Tax Account 15-113-04-019
Owners
BRITO STEVEN/BRITO JOSEPHINE M
1929 BELMONT AVE
PUEBLO, CO 81004-3608
Account Summary
| Account ID | 15-113-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1929 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.76 |
| Taxed incl Special Assessments | $1,308.76 |
| Paid | $654.38 |
| Bill Total | $1,308.76 |
| Interest | $0.00 |
| Bill Balance | $654.38 |
| Prior Billed* | $654.38 |
| Total Account Balance** | $654.38 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,039.62 | $0.00 | $0.00 | $1,039.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,051.68 | $0.00 | $0.00 | $1,051.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.48 | $0.00 | $0.00 | $1,163.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,014.50 | $0.00 | $0.00 | $1,014.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,015.20 | $0.00 | $0.00 | $1,015.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $773.30 | $0.00 | $0.00 | $773.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $781.04 | $0.00 | $0.00 | $781.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $719.30 | $0.00 | $0.00 | $719.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $720.92 | $0.00 | $0.00 | $720.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.87 | $0.00 | $0.00 | $796.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.26 | $0.00 | $0.00 | $770.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $890.86 | $0.00 | $0.00 | $890.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $863.86 | $0.00 | $0.00 | $863.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $898.18 | $0.00 | $0.00 | $898.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $150.66 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 14.00 | 14.02 | 14.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-654.38 | $654.38 |
| 01/19/2026 | Bill | BRITO STEVEN/BRITO JOSEPHINE M | $1,308.76 | $1,308.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $14.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $519.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $534.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,039.62 | $1,039.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-511.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $511.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-511.65 | $525.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $1,037.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,051.68 | $1,051.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $570.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $581.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,152.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,163.48 | $1,163.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $11.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $600.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $611.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,200.80 | $1,200.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-497.88 | $9.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-497.88 | $507.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $1,005.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,014.50 | $1,014.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.23 | $9.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $507.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.23 | $516.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,015.20 | $1,015.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-378.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $378.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $386.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.75 | $394.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $773.30 | $773.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-382.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $382.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $390.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-382.62 | $398.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $781.04 | $781.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-354.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $354.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $359.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-354.17 | $363.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $718.14 | $718.14 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-352.82 | $4.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-352.82 | $357.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $710.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $715.44 | $715.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-354.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $354.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $359.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-354.73 | $364.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $719.30 | $719.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-355.54 | $4.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $360.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-355.54 | $365.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $720.92 | $720.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-393.04 | $5.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-393.04 | $398.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $791.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $796.87 | $796.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-385.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.13 | $385.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $770.26 | $770.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-445.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-445.43 | $445.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $890.86 | $890.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-431.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-431.93 | $431.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $863.86 | $863.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-449.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-449.09 | $449.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $898.18 | $898.18 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-150.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $150.66 | $150.66 |