Tax Account 15-151-14-225
Owners
BROWN JERYL D
2580 BEGONIA ST
PUEBLO, CO 81005-2869
Account Summary
| Account ID | 15-151-14-225 |
|---|---|
| Account Type | Real Estate |
| Location | 2580 BEGONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.26 |
| Taxed incl Special Assessments | $1,183.26 |
| Paid | $1,183.26 |
| 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 | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,065.02 | $0.00 | $0.00 | $1,065.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,077.34 | $0.00 | $0.00 | $1,077.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $938.12 | $0.00 | $0.00 | $938.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $784.40 | $0.00 | $0.00 | $784.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $627.06 | $0.00 | $0.00 | $627.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $633.32 | $0.00 | $0.00 | $633.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.84 | $0.00 | $0.00 | $580.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $578.66 | $0.00 | $0.00 | $578.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $553.32 | $0.00 | $0.00 | $553.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $554.56 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $616.41 | $0.00 | $0.00 | $616.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $595.84 | $0.00 | $0.00 | $595.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $701.88 | $0.00 | $0.00 | $701.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $680.70 | $0.00 | $0.00 | $680.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.24 | $0.00 | $0.00 | $707.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $676.84 | $0.00 | $0.00 | $676.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $586.26 | $0.00 | $5.87 | $592.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.88 | $0.00 | $0.00 | $575.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $545.16 | $0.00 | $0.00 | $545.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $550.62 | $0.00 | $0.00 | $550.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $494.36 | $0.00 | $4.94 | $499.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $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 | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-591.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-591.63 | $591.63 |
| 01/19/2026 | BILL | BROWN JERYL D | $1,183.26 | $1,183.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-518.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $518.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $532.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-518.05 | $546.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,065.02 | $1,065.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-524.21 | $14.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.46 | $538.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-524.21 | $553.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,077.34 | $1,077.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-460.00 | $9.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $469.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-460.00 | $478.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $938.12 | $938.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-474.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $474.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-474.85 | $483.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $958.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $967.82 | $967.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-384.93 | $7.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $392.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-384.93 | $399.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $784.34 | $784.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-384.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $384.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $392.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-384.96 | $399.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $784.40 | $784.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-307.12 | $6.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $313.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-307.12 | $319.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $627.06 | $627.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-310.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $310.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-310.25 | $316.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $626.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $633.32 | $633.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $286.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.46 | $290.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $576.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $580.84 | $580.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-285.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $285.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.37 | $289.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $574.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $578.66 | $578.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-272.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $272.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $276.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-272.88 | $280.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $553.32 | $553.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.50 | $3.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $277.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-273.50 | $281.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $554.56 | $554.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $304.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $308.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.03 | $312.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.41 | $616.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-297.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-297.92 | $297.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $595.84 | $595.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-350.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-350.94 | $350.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $701.88 | $701.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $340.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $680.70 | $680.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $364.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $728.92 | $728.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-370.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-370.99 | $370.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.98 | $741.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-353.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-353.62 | $353.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $707.24 | $707.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-338.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-338.42 | $338.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $676.84 | $676.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $319.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $639.10 | $639.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $315.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $630.12 | $630.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $347.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.44 | $695.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $313.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.72 | $627.72 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-299.00 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $5.87 | $299.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-293.13 | $293.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $586.26 | $586.26 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-287.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-287.94 | $287.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.88 | $575.88 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-545.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $545.16 | $545.16 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-275.31 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-275.31 | $275.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $550.62 | $550.62 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-470.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $470.84 | $470.84 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-481.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.98 | $481.98 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-247.18 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-247.18 | $247.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $494.36 | $494.36 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-499.30 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $4.94 | $499.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $494.36 | $494.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $573.24 | $573.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $573.24 | $573.24 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-565.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $565.52 | $565.52 |