Tax Account 15-121-18-015
Owners
BROSEMER BRYAN A JR
1630 E ROUTT AVE
PUEBLO, CO 81004-3425
Account Summary
| Account ID | 15-121-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $404.68 | $0.00 | $0.00 | $404.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $102.54 | $0.00 | $1.02 | $103.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $102.56 | $0.00 | $0.00 | $102.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $91.92 | $0.00 | $0.00 | $91.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $92.68 | $0.00 | $0.00 | $92.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $92.32 | $0.00 | $0.00 | $92.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $92.50 | $0.00 | $0.00 | $92.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $92.72 | $0.00 | $0.00 | $92.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.43 | $0.00 | $0.00 | $93.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.20 | $0.00 | $0.00 | $91.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.80 | $0.00 | $0.97 | $97.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.95 | $96.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $100.76 | $0.00 | $0.00 | $100.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $88.22 | $0.00 | $0.00 | $88.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $82.96 | $0.00 | $0.00 | $82.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $86.52 | $0.00 | $0.00 | $86.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $87.40 | $0.00 | $0.00 | $87.40 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-188.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-188.53 | $188.52 |
| 01/19/2026 | Bill | BROSEMER BRYAN A JR | $377.05 | $377.05 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-402.68 | $2.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $404.68 | $404.68 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $404.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-286.22 | $1.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $287.56 | $287.56 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-287.26 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $287.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $288.60 | $288.60 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-52.05 | $0.24 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $1.02 | $52.29 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-51.03 | $51.27 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $102.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $102.54 | $102.54 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-102.08 | $0.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $102.56 | $102.56 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-91.44 | $0.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $91.92 | $91.92 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-92.36 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $92.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $92.84 | $92.84 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-92.32 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $92.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $92.68 | $92.68 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-45.98 | $0.18 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $46.16 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-45.98 | $46.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.32 | $92.32 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-46.07 | $0.18 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $46.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-46.07 | $46.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.50 | $92.50 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-46.18 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $46.18 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-46.18 | $46.36 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $92.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.72 | $92.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-46.54 | $0.17 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-46.54 | $46.71 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $93.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.43 | $93.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-45.60 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-45.60 | $45.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.20 | $91.20 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-97.77 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $0.97 | $97.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.80 | $96.80 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-46.93 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-46.93 | $46.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.86 | $93.86 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-0.95 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $0.95 | $0.95 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-47.64 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-47.64 | $47.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $95.28 | $95.28 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-48.49 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-48.49 | $48.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.98 | $96.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-50.38 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-50.38 | $50.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $100.76 | $100.76 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-48.21 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-48.21 | $48.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $96.42 | $96.42 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-50.41 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-50.41 | $50.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $100.82 | $100.82 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-49.70 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-49.70 | $49.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.40 | $99.40 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-97.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $97.72 | $97.72 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-44.11 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-44.11 | $44.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $88.22 | $88.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-42.23 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-42.23 | $42.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-41.48 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-41.48 | $41.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $82.96 | $82.96 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-86.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $86.52 | $86.52 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-87.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $87.40 | $87.40 |