Tax Account 15-132-08-006
Owners
BROWN FAMILY INVESTMENTS LLC
PO BOX 2418
PUEBLO, CO 81004-0418
Account Summary
| Account ID | 15-132-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.22 |
| Taxed incl Special Assessments | $1,455.22 |
| Paid | $1,455.22 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,455.22 | $0.00 | $0.00 | $1,455.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,020.10 | $0.00 | $0.00 | $1,020.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $972.88 | $0.00 | $0.00 | $972.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,003.68 | $0.00 | $0.00 | $1,003.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $711.66 | $0.00 | $0.00 | $711.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $711.60 | $0.00 | $0.00 | $711.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.62 | $0.00 | $0.00 | $511.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.74 | $0.00 | $0.00 | $516.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.00 | $0.00 | $0.00 | $476.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.22 | $0.00 | $0.00 | $474.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $473.44 | $0.00 | $0.00 | $473.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $474.50 | $0.00 | $0.00 | $474.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $562.35 | $0.00 | $0.00 | $562.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.58 | $0.00 | $0.00 | $543.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.96 | $10.80 | $42.96 | $769.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $728.80 | $10.80 | $43.73 | $783.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $712.14 | $10.80 | $42.73 | $765.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $681.52 | $10.80 | $23.86 | $716.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $584.28 | $10.80 | $35.06 | $630.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $10.80 | $34.56 | $621.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $10.80 | $40.19 | $720.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $456.42 | $0.00 | $0.00 | $456.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $523.38 | $0.00 | $0.00 | $523.38 | $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 | 30.83 | 31.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BROWN FAMILY INVESTMENTS LLC CHECK 000000000002078 | $-1,455.22 | $0.00 |
| 01/19/2026 | BILL | BROWN FAMILY INVESTMENTS LLC | $1,455.22 | $1,455.22 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.98 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-992.12 | $27.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,020.10 | $1,020.10 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.98 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-27.98 | $1,003.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,031.96 | $1,031.96 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-954.08 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $954.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $972.88 | $972.88 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-984.88 | $18.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,003.68 | $1,003.68 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-698.52 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $698.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $711.66 | $711.66 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-698.46 | $13.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $711.60 | $711.60 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-501.16 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $501.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.62 | $511.62 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-506.28 | $10.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.74 | $516.74 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-469.50 | $6.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.00 | $476.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-467.72 | $6.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.22 | $474.22 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-466.96 | $6.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $473.44 | $473.44 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-468.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $468.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $474.50 | $474.50 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-554.74 | $7.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $562.35 | $562.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-543.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $543.58 | $543.58 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-689.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.38 | $689.38 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-668.86 | $0.00 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-834.36 | $668.86 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $52.64 | $1,503.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $668.86 | $1,450.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-758.92 | $781.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,540.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,551.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.96 | $1,540.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $781.72 | $1,497.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.96 | $715.96 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-816.91 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $21.58 | $816.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-772.53 | $795.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,567.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.73 | $1,578.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,534.93 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $795.33 | $1,524.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $728.80 | $728.80 |
| 11/21/2007 | LIEN | 2006 Redemption Payment | $-804.11 | $0.00 |
| 11/21/2007 | LIEN | 2006 Redemption Interest/Fee | $26.44 | $804.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $777.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-754.87 | $788.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,543.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.73 | $1,532.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $777.67 | $1,489.81 |
| 01/02/2007 | LIEN | 2005 Redemption Payment | $-397.11 | $712.14 |
| 01/02/2007 | LIEN | 2005 Redemption Interest/Fee | $21.10 | $1,109.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $712.14 | $1,088.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-361.21 | $376.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $737.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $748.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $376.01 | $737.22 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-344.17 | $361.21 |
| 03/14/2006 | INTEREST | 2005 Interest/Penalty | $23.86 | $705.38 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-685.53 | $681.52 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $51.39 | $1,367.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $681.52 | $1,315.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $634.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-619.34 | $644.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,264.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.06 | $1,253.48 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $634.14 | $1,218.42 |
| 01/21/2005 | LIEN | 2003 Redemption Payment | $-657.46 | $584.28 |
| 01/21/2005 | LIEN | 2003 Redemption Interest/Fee | $32.02 | $1,241.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $584.28 | $1,209.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-610.64 | $625.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,236.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.56 | $1,246.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,212.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $625.44 | $1,201.52 |
| 03/03/2004 | LIEN | 2002 Redemption Payment | $-771.68 | $576.08 |
| 03/03/2004 | LIEN | 2002 Redemption Interest/Fee | $46.87 | $1,347.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $576.08 | $1,300.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $724.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-710.01 | $735.61 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.19 | $1,445.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,405.43 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $724.81 | $1,394.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $669.82 | $669.82 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-604.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $604.60 | $604.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $281.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $259.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $518.28 | $518.28 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $261.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $523.46 | $523.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $222.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $445.86 | $445.86 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $228.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $456.42 | $456.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $469.60 | $469.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $469.60 | $469.60 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $518.20 | $518.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.96 | $520.96 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-523.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $523.38 | $523.38 |