Tax Account 15-114-02-018
Owners
POWER BRIGETTE
PO BOX 3796
PUEBLO, CO 81005-0796
Account Summary
| Account ID | 15-114-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1915 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.87 |
| Taxed incl Special Assessments | $1,042.87 |
| Paid | $521.44 |
| Bill Total | $1,042.87 |
| Interest | $0.00 |
| Bill Balance | $521.43 |
| Prior Billed* | $521.43 |
| Total Account Balance** | $521.43 |
| 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 | $770.32 | $0.00 | $0.00 | $770.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $779.50 | $0.00 | $0.00 | $779.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $814.06 | $0.00 | $0.00 | $814.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $840.38 | $0.00 | $0.00 | $840.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $557.20 | $0.00 | $0.00 | $557.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $557.22 | $0.00 | $0.00 | $557.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.76 | $0.00 | $0.00 | $401.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.94 | $0.00 | $0.00 | $746.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $387.40 | $0.00 | $0.00 | $387.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.36 | $0.00 | $0.00 | $394.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $395.24 | $0.00 | $0.00 | $395.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.51 | $0.00 | $0.00 | $510.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.48 | $0.00 | $0.00 | $493.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $582.70 | $0.00 | $0.00 | $582.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $565.18 | $0.00 | $0.00 | $565.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $575.32 | $0.00 | $0.00 | $575.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.98 | $0.00 | $0.00 | $539.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $516.76 | $0.00 | $15.50 | $532.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $499.14 | $0.00 | $9.98 | $509.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $492.14 | $0.00 | $9.84 | $501.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $516.12 | $0.00 | $20.64 | $536.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $371.44 | $0.00 | $0.00 | $371.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $364.86 | $0.00 | $0.00 | $364.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.84 | $10.00 | $23.58 | $370.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $13.50 | $22.84 | $417.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.96 | $13.50 | $22.62 | $413.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 11.15 | 11.17 | 11.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 354.50 | 358.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | POWER BRIGETTE CHECK 0383 | $-521.44 | $521.43 |
| 01/19/2026 | Bill | POWER BRIGETTE | $1,042.87 | $1,042.87 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $11.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $385.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $396.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $770.32 | $770.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-378.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.44 | $378.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.44 | $389.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-378.31 | $401.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $779.50 | $779.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.87 | $399.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.87 | $407.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.16 | $414.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $814.06 | $814.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-412.32 | $7.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.87 | $420.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-412.32 | $428.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $840.38 | $840.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-273.46 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $273.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $278.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-273.46 | $283.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $557.20 | $557.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-273.47 | $5.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $278.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-273.47 | $283.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $557.22 | $557.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-194.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $194.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $198.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-194.84 | $202.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $397.80 | $397.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-196.82 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $196.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-196.82 | $200.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $397.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.76 | $401.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-179.04 | $2.65 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-191.78 | $181.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $373.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-191.78 | $376.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-179.04 | $567.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $746.94 | $746.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-191.05 | $2.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $193.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-191.05 | $196.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $387.40 | $387.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-194.48 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $194.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $197.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-194.48 | $199.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.36 | $394.36 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-194.92 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $194.92 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-194.92 | $197.62 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $392.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.24 | $395.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.80 | $3.45 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-251.80 | $255.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $507.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.51 | $510.51 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-246.74 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-246.74 | $246.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.48 | $493.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-291.35 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-291.35 | $291.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $582.70 | $582.70 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-282.49 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-282.49 | $282.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $564.98 | $564.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-282.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-282.59 | $282.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $565.18 | $565.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $287.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $575.32 | $575.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-269.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.99 | $269.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.98 | $539.98 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-532.26 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $15.50 | $532.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $516.76 | $516.76 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-509.12 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $9.98 | $509.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $499.14 | $499.14 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-501.98 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $9.84 | $501.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $492.14 | $492.14 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-536.76 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $20.64 | $536.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $516.12 | $516.12 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-465.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $465.88 | $465.88 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-371.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $371.44 | $371.44 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-182.43 | $0.00 |
| 03/28/2000 | LIEN | 1998 Redemption Payment | $-403.26 | $182.43 |
| 03/28/2000 | LIEN | 1998 Redemption Interest/Fee | $28.84 | $585.69 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-182.43 | $556.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $739.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-360.42 | $374.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $734.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $744.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.58 | $734.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $374.42 | $711.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $336.84 | $336.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-371.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $371.86 | $371.86 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-403.50 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $403.50 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $22.84 | $417.00 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $394.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.66 | $380.66 |
| 04/21/1995 | LIEN | 1993 Redemption Payment | $-455.71 | $0.00 |
| 04/21/1995 | LIEN | 1993 Redemption Interest/Fee | $38.63 | $455.71 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $417.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $376.96 | $794.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-399.58 | $417.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $816.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $830.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.62 | $816.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $417.08 | $794.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $376.96 | $376.96 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $374.20 | $374.20 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $374.20 | $374.20 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-382.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.00 | $382.00 |