Tax Account 15-164-33-015
Owners
BRANDT JOHN/BRANDT CYNTHIA
11 COVINA CT
PUEBLO, CO 81005-3900
Account Summary
| Account ID | 15-164-33-015 |
|---|---|
| Account Type | Real Estate |
| Location | 11 COVINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,655.07 |
| Taxed incl Special Assessments | $2,655.07 |
| Paid | $2,655.07 |
| 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 | $2,655.07 | $0.00 | $0.00 | $2,655.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,339.90 | $0.00 | $0.00 | $2,339.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,364.84 | $0.00 | $0.00 | $2,364.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,798.50 | $0.00 | $0.00 | $2,798.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,887.52 | $0.00 | $0.00 | $2,887.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,584.18 | $0.00 | $0.00 | $2,584.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,584.90 | $0.00 | $0.00 | $2,584.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,233.84 | $0.00 | $0.00 | $2,233.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,256.14 | $0.00 | $0.00 | $2,256.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,233.92 | $0.00 | $0.00 | $2,233.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,225.54 | $0.00 | $0.00 | $2,225.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,135.14 | $0.00 | $0.00 | $2,135.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,139.92 | $0.00 | $0.00 | $2,139.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,222.68 | $0.00 | $0.00 | $2,222.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,148.48 | $0.00 | $0.00 | $2,148.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,341.88 | $0.00 | $0.00 | $2,341.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,270.82 | $0.00 | $0.00 | $2,270.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,319.00 | $0.00 | $0.00 | $2,319.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,360.60 | $0.00 | $0.00 | $2,360.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,145.20 | $0.00 | $0.00 | $2,145.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,052.98 | $0.00 | $0.00 | $2,052.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,113.02 | $0.00 | $0.00 | $2,113.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,083.36 | $0.00 | $0.00 | $2,083.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,254.24 | $0.00 | $0.00 | $2,254.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,034.74 | $0.00 | $0.00 | $2,034.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,708.78 | $0.00 | $0.00 | $1,708.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,678.52 | $0.00 | $0.00 | $1,678.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $857.64 | $0.00 | $0.00 | $857.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.14 | 69.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.28 | 67.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.28 | 67.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BRANDT JOHN/BRANDT CYNTHIA CHECK 000000000000132 | $-2,655.07 | $0.00 |
| 01/19/2026 | Bill | BRANDT JOHN/BRANDT CYNTHIA | $2,655.07 | $2,655.07 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-67.96 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,271.94 | $67.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,339.90 | $2,339.90 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,296.88 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-67.96 | $2,296.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,364.84 | $2,364.84 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-54.06 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,744.44 | $54.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,798.50 | $2,798.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,833.46 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-54.06 | $2,833.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,887.52 | $2,887.52 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,536.46 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-47.72 | $2,536.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,584.18 | $2,584.18 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,537.18 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-47.72 | $2,537.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,584.90 | $2,584.90 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,188.20 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-45.64 | $2,188.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,233.84 | $2,233.84 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,210.50 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-45.64 | $2,210.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,256.14 | $2,256.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,203.42 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-30.50 | $2,203.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,233.92 | $2,233.92 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-30.50 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,195.04 | $30.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,225.54 | $2,225.54 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2,105.94 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-29.20 | $2,105.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,135.14 | $2,135.14 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-29.20 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,110.72 | $29.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,139.92 | $2,139.92 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,192.58 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-30.10 | $2,192.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,222.68 | $2,222.68 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,074.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,074.24 | $1,074.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,148.48 | $2,148.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.94 | $1,170.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,341.88 | $2,341.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,135.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,135.41 | $1,135.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,270.82 | $2,270.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.50 | $1,159.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,319.00 | $2,319.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,180.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,180.30 | $1,180.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,360.60 | $2,360.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.60 | $1,072.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,145.20 | $2,145.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.49 | $1,026.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,052.98 | $2,052.98 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.51 | $1,056.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,113.02 | $2,113.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,041.68 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,041.68 | $1,041.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,083.36 | $2,083.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,127.12 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,127.12 | $1,127.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,254.24 | $2,254.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,017.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,017.37 | $1,017.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,034.74 | $2,034.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-854.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-854.39 | $854.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,708.78 | $1,708.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-839.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-839.26 | $839.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,678.52 | $1,678.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-428.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-428.82 | $428.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $857.64 | $857.64 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-661.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $661.76 | $661.76 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-590.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $590.16 | $590.16 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |