Tax Account 15-151-14-222
Owners
BROWN THOMAS ALLEN
1703 LYNDA LANE APT 1
PUEBLO, CO 81008
MCBRAYER MARIA JULIA
Account Summary
| Account ID | 15-151-14-222 |
|---|---|
| Account Type | Real Estate |
| Location | 2550 BEGONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $615.39 |
| Taxed incl Special Assessments | $615.39 |
| Paid | $615.39 |
| 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 | $615.39 | $0.00 | $0.00 | $615.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $590.96 | $0.00 | $0.00 | $590.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,196.82 | $0.00 | $0.00 | $1,196.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,060.92 | $0.00 | $0.00 | $1,060.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,060.84 | $0.00 | $0.00 | $1,060.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $846.62 | $0.00 | $0.00 | $846.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $855.08 | $0.00 | $0.00 | $855.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $785.10 | $0.00 | $15.70 | $800.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $782.16 | $0.00 | $15.64 | $797.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $745.52 | $0.00 | $0.00 | $745.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.18 | $0.00 | $0.00 | $747.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $831.22 | $0.00 | $0.00 | $831.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $803.48 | $0.00 | $0.00 | $803.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $932.60 | $0.00 | $0.00 | $932.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $975.90 | $0.00 | $0.00 | $975.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $993.40 | $0.00 | $0.00 | $993.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $850.50 | $0.00 | $0.00 | $850.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $838.56 | $0.00 | $0.00 | $838.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $915.54 | $0.00 | $0.00 | $915.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $826.40 | $0.00 | $0.00 | $826.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $717.46 | $0.00 | $0.00 | $717.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $727.94 | $0.00 | $0.00 | $727.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $680.56 | $0.00 | $0.00 | $680.56 | $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 | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | RUTTEN EVERHARDUS H / BUYS DEE ANN CASH | $-615.39 | $0.00 |
| 01/19/2026 | BILL | RUTTEN EVERHARDUS H / BUYS DEE ANN | $615.39 | $615.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.48 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-531.44 | $29.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $560.92 | $560.92 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-537.74 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-29.48 | $537.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $567.22 | $567.22 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.40 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-568.56 | $22.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $590.96 | $590.96 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,174.42 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.40 | $1,174.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,196.82 | $1,196.82 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.34 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $1,041.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,060.92 | $1,060.92 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.26 | $19.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,060.84 | $1,060.84 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.30 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-829.32 | $17.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $846.62 | $846.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.30 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-837.78 | $17.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $855.08 | $855.08 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-789.87 | $10.93 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $15.70 | $800.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $785.10 | $785.10 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-786.87 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $786.87 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $15.64 | $797.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $782.16 | $782.16 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-735.32 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $735.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $745.52 | $745.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-368.49 | $5.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-368.49 | $373.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $742.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $747.18 | $747.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-409.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $409.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $415.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-409.98 | $421.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $831.22 | $831.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-401.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-401.74 | $401.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $803.48 | $803.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-466.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-466.30 | $466.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $932.60 | $932.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-452.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $904.86 | $904.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-487.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-487.95 | $487.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $975.90 | $975.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-496.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-496.70 | $496.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $993.40 | $993.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-474.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-474.92 | $474.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $949.84 | $949.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-454.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-454.50 | $454.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $909.00 | $909.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-425.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-425.25 | $425.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $850.50 | $850.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $419.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $838.56 | $838.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-457.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-457.77 | $457.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $915.54 | $915.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-413.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-413.20 | $413.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $826.40 | $826.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-358.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-358.73 | $358.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.46 | $717.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $352.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.76 | $704.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $360.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $720.72 | $720.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-363.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-363.97 | $363.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $727.94 | $727.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $320.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $641.96 | $641.96 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $328.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $657.16 | $657.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $673.20 | $673.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $673.20 | $673.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $715.38 | $715.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $715.38 | $715.38 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-680.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $680.56 | $680.56 |