Tax Account 15-164-09-016
Owners
GONZALES CHRISTINA / DEJONG LAURA L
38 BRAMBLEWOOD LN
PUEBLO, CO 81005-3363
Account Summary
| Account ID | 15-164-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 38 BRAMBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.56 |
| Taxed incl Special Assessments | $948.56 |
| Paid | $948.56 |
| 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 | $948.56 | $0.00 | $0.00 | $948.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $825.62 | $0.00 | $0.00 | $825.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $834.28 | $0.00 | $0.00 | $834.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,297.40 | $0.00 | $0.00 | $1,297.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,047.12 | $0.00 | $0.00 | $1,047.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $816.62 | $0.00 | $0.00 | $816.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $824.78 | $0.00 | $4.12 | $828.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $831.98 | $0.00 | $0.00 | $831.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $804.74 | $0.00 | $0.00 | $804.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $806.54 | $0.00 | $4.04 | $810.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $881.42 | $0.00 | $0.00 | $881.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $852.00 | $0.00 | $0.00 | $852.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $930.34 | $0.00 | $0.00 | $930.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $902.14 | $0.00 | $0.00 | $902.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $474.56 | $0.00 | $0.00 | $474.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $787.00 | $0.00 | $0.00 | $787.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $765.02 | $0.00 | $0.00 | $765.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $751.48 | $0.00 | $11.27 | $762.75 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $678.00 | $0.00 | $10.17 | $688.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $712.16 | $0.00 | $0.00 | $712.16 | $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 | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GONZALES CHRISTINA / DEJONG LAURA L CHECK 1096 C*TR | $-474.28 | $0.00 |
| 02/24/2026 | PAYMENT | GONZALES CHRISTINA CHECK 1074 | $-474.28 | $474.28 |
| 01/19/2026 | BILL | GONZALES CHRISTINA / DEJONG LAURA L | $948.56 | $948.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-394.27 | $18.54 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $412.81 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-394.27 | $431.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $825.62 | $825.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-398.60 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $398.60 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $417.14 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-398.60 | $435.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $834.28 | $834.28 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-308.47 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $308.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $320.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-308.47 | $332.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $641.24 | $641.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-636.55 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $636.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-636.55 | $648.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $1,285.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,297.40 | $1,297.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-513.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $513.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-513.73 | $523.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $1,037.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,046.80 | $1,046.80 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-513.89 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $513.89 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-513.89 | $523.56 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $1,037.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,047.12 | $1,047.12 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-399.97 | $8.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $408.31 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-399.97 | $416.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $816.62 | $816.62 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-408.09 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $408.09 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $4.12 | $416.51 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-404.05 | $412.39 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $816.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $824.78 | $824.78 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-410.31 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $410.31 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-410.31 | $415.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $826.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $831.98 | $831.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-817.50 | $11.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $828.86 | $828.86 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-396.87 | $5.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.87 | $402.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $799.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $804.74 | $804.74 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-401.75 | $5.56 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $4.04 | $407.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-397.77 | $403.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $801.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $806.54 | $806.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-434.74 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $434.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-434.74 | $440.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $875.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $881.42 | $881.42 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-852.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $852.00 | $852.00 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-465.17 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-465.17 | $465.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $930.34 | $930.34 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-451.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-451.07 | $451.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $902.14 | $902.14 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-466.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $466.20 | $466.20 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-237.28 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-237.28 | $237.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $474.56 | $474.56 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-439.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $439.22 | $439.22 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $420.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $840.66 | $840.66 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $402.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.48 | $805.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $397.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $794.16 | $794.16 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-217.98 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-217.98 | $217.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.96 | $435.96 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-393.50 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-393.50 | $393.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $787.00 | $787.00 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-382.51 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-382.51 | $382.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $765.02 | $765.02 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-387.01 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $11.27 | $387.01 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-375.74 | $375.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $751.48 | $751.48 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $350.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $700.56 | $700.56 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $353.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $707.58 | $707.58 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-331.16 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-331.16 | $331.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $662.32 | $662.32 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-349.17 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $10.17 | $349.17 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-339.00 | $339.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $678.00 | $678.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $679.62 | $679.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $679.62 | $679.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $730.98 | $730.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $730.98 | $730.98 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-712.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $712.16 | $712.16 |