Tax Account 15-121-18-008
Owners
BROSEMER BRYAN A JR
1630 E ROUTT AVE
PUEBLO, CO 81004-3425
Account Summary
| Account ID | 15-121-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.69 |
| Taxed incl Special Assessments | $653.69 |
| Paid | $653.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $653.69 | $0.00 | $0.00 | $653.69 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $492.82 | $0.00 | $0.00 | $492.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $496.34 | $0.00 | $0.00 | $496.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $427.02 | $0.00 | $0.00 | $427.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $307.74 | $0.00 | $3.08 | $310.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $308.50 | $0.00 | $0.00 | $308.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $239.30 | $0.00 | $0.00 | $239.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $241.64 | $0.00 | $0.00 | $241.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $220.32 | $0.00 | $0.00 | $220.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.50 | $0.00 | $0.00 | $219.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $224.98 | $0.00 | $0.00 | $224.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $225.48 | $0.00 | $0.00 | $225.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.99 | $0.00 | $0.00 | $260.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.82 | $0.00 | $0.00 | $497.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $626.88 | $0.00 | $6.27 | $633.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $607.80 | $0.00 | $0.00 | $607.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $312.66 | $0.00 | $3.13 | $315.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $300.80 | $0.00 | $0.00 | $300.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $577.44 | $0.00 | $0.00 | $577.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $322.10 | $0.00 | $0.00 | $322.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $444.60 | $0.00 | $0.00 | $444.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $380.52 | $0.00 | $5.71 | $386.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $384.34 | $0.00 | $0.00 | $384.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $415.36 | $0.00 | $0.00 | $415.36 | $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 | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-326.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-326.85 | $326.84 |
| 01/19/2026 | Bill | BROSEMER BRYAN A JR | $653.69 | $653.69 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.62 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-466.20 | $26.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $492.82 | $492.82 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-469.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-26.62 | $469.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $496.34 | $496.34 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-410.84 | $16.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $427.02 | $427.02 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-423.94 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $423.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $440.12 | $440.12 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-151.25 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $151.25 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $3.08 | $156.95 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $153.87 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-148.28 | $159.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.74 | $307.74 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-297.32 | $11.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $308.50 | $308.50 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-229.72 | $9.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $239.30 | $239.30 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-232.06 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $232.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.64 | $241.64 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-214.38 | $5.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $220.32 | $220.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-106.78 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $106.78 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-106.78 | $109.75 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $216.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $219.50 | $219.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-109.45 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $109.45 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $112.49 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-109.45 | $115.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.98 | $224.98 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-109.70 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $109.70 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-109.70 | $112.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $222.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.48 | $225.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-127.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $127.01 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-127.01 | $130.49 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $257.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.99 | $260.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-248.91 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-248.91 | $248.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.82 | $497.82 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-633.15 | $0.00 |
| 06/02/2011 | INTEREST | 2010 Interest/Penalty | $6.27 | $633.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $626.88 | $626.88 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-303.90 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-303.90 | $303.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $607.80 | $607.80 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-3.13 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $3.13 | $3.13 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-156.33 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-156.33 | $156.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.66 | $312.66 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-159.13 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-159.13 | $159.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $318.26 | $318.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-150.40 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-150.40 | $150.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $300.80 | $300.80 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-287.87 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-287.87 | $287.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.74 | $575.74 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $288.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.44 | $577.44 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-284.67 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-284.67 | $284.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $569.34 | $569.34 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-322.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $322.10 | $322.10 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-290.74 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-290.74 | $290.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $581.48 | $581.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-266.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $532.16 | $532.16 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-222.30 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-222.30 | $222.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $444.60 | $444.60 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-195.97 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $5.71 | $195.97 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-190.26 | $190.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $380.52 | $380.52 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-384.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $384.34 | $384.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $168.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.72 | $336.72 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $172.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $344.68 | $344.68 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-192.15 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-192.15 | $192.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $384.30 | $384.30 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-192.15 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-192.15 | $192.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $384.30 | $384.30 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $215.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $431.08 | $431.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $431.08 | $431.08 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-415.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $415.36 | $415.36 |