Tax Account 16-000-00-182
Owners
BRISBIN BRAD/BRISBIN ANN
6431 GALBRETH RD
PUEBLO, CO 81005-9602
Account Summary
| Account ID | 16-000-00-182 |
|---|---|
| Account Type | Real Estate |
| Location | 6431 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,149.87 |
| Taxed incl Special Assessments | $11,149.87 |
| Paid | $11,261.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $11,149.87 | $0.00 | $111.50 | $11,261.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $9,647.12 | $0.00 | $0.00 | $9,647.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $9,772.48 | $0.00 | $0.00 | $9,772.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7,449.76 | $0.00 | $223.49 | $7,673.25 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $7,475.64 | $10.00 | $448.54 | $7,934.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6,859.68 | $0.00 | $274.39 | $7,134.07 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6,839.66 | $10.00 | $410.38 | $7,260.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6,285.78 | $0.00 | $125.72 | $6,411.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,931.94 | $0.00 | $38.64 | $1,970.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,684.62 | $10.00 | $101.08 | $1,795.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,675.40 | $0.00 | $0.00 | $1,675.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,588.54 | $0.00 | $0.00 | $1,588.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $506.79 | $0.00 | $0.00 | $506.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $990.90 | $0.00 | $0.00 | $990.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,012.10 | $0.00 | $0.00 | $1,012.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,022.66 | $0.00 | $0.00 | $1,022.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,112.92 | $0.00 | $0.00 | $1,112.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,135.12 | $0.00 | $5.68 | $1,140.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,028.02 | $0.00 | $0.00 | $1,028.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $993.76 | $0.00 | $0.00 | $993.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,020.66 | $0.00 | $0.00 | $1,020.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,004.98 | $0.00 | $0.00 | $1,004.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,061.88 | $0.00 | $0.00 | $1,061.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $934.50 | $0.00 | $0.00 | $934.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $962.18 | $0.00 | $0.00 | $962.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $986.36 | $0.00 | $0.00 | $986.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $965.80 | $0.00 | $0.00 | $965.80 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $962.86 | $0.00 | $0.00 | $962.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $942.00 | $0.00 | $0.00 | $942.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $942.00 | $0.00 | $0.00 | $942.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $958.48 | $0.00 | $0.00 | $958.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $958.48 | $0.00 | $0.00 | $958.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,076.92 | $0.00 | $0.00 | $1,076.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.70 | 78.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.80 | 73.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.80 | 73.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | BRISBIN BRAD/BRISBIN ANN CASH | $-5,686.43 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $111.50 | $5,686.43 |
| 02/26/2026 | PAYMENT | BRISBIN BRAD/BRISBIN ANN CASH | $-5,574.94 | $5,574.93 |
| 01/19/2026 | Bill | BRISBIN BRAD/BRISBIN ANN | $11,149.87 | $11,149.87 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-36.77 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,786.79 | $36.77 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-36.77 | $4,823.56 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,786.79 | $4,860.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,647.12 | $9,647.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-73.54 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-9,698.94 | $73.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,772.48 | $9,772.48 |
| 11/27/2023 | LIEN | 2022 Redemption Payment | $-8,062.16 | $0.00 |
| 11/27/2023 | LIEN | 2022 Redemption Interest/Fee | $383.91 | $8,062.16 |
| 11/27/2023 | LIEN | 2021 Redemption Payment | $-9,067.93 | $7,678.25 |
| 11/27/2023 | LIEN | 2021 Redemption Interest/Fee | $1,119.75 | $16,746.18 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-55.04 | $15,626.43 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,618.21 | $15,681.47 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $223.49 | $23,299.68 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $7,678.25 | $23,076.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,449.76 | $15,397.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-56.65 | $7,948.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $8,004.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,867.53 | $8,014.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $448.54 | $15,882.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $15,433.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $7,948.18 | $15,423.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,475.64 | $7,475.64 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-7,406.78 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $267.71 | $7,406.78 |
| 12/29/2021 | LIEN | 2019 Redemption Payment | $-8,099.37 | $7,139.07 |
| 12/29/2021 | LIEN | 2019 Redemption Interest/Fee | $825.33 | $15,238.44 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-51.36 | $14,413.11 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7,082.71 | $14,464.47 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $274.39 | $21,547.18 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7,139.07 | $21,272.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,859.68 | $14,133.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $7,274.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-52.34 | $7,284.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7,197.70 | $7,336.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $14,534.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $410.38 | $14,524.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $7,274.04 | $14,113.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,839.66 | $6,839.66 |
| 12/20/2019 | LIEN | 2018 Redemption Payment | $-6,828.24 | $0.00 |
| 12/20/2019 | LIEN | 2018 Redemption Interest/Fee | $411.74 | $6,828.24 |
| 12/20/2019 | LIEN | 2017 Redemption Payment | $-2,319.68 | $6,416.50 |
| 12/20/2019 | LIEN | 2017 Redemption Interest/Fee | $344.10 | $8,736.18 |
| 12/20/2019 | LIEN | 2016 Redemption Payment | $-2,262.12 | $8,392.08 |
| 12/20/2019 | LIEN | 2016 Redemption Interest/Fee | $454.42 | $10,654.20 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-44.86 | $10,199.78 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-6,366.64 | $10,244.64 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $125.72 | $16,611.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $6,416.50 | $16,485.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,285.78 | $10,069.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,975.58 | $3,783.28 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-26.81 | $1,807.70 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,943.77 | $1,834.51 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $38.64 | $3,778.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,931.94 | $3,739.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,807.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,766.30 | $1,817.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.40 | $3,584.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $101.08 | $3,603.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,502.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,807.70 | $3,492.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,684.62 | $1,684.62 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,657.10 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-18.30 | $1,657.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,675.40 | $1,675.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,571.14 | $17.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,588.54 | $1,588.54 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-986.12 | $11.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $997.14 | $997.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-495.78 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $495.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.79 | $506.79 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-495.45 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-495.45 | $495.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $990.90 | $990.90 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-506.05 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-506.05 | $506.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,012.10 | $1,012.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-511.33 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-511.33 | $511.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.66 | $1,022.66 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-556.46 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-556.46 | $556.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,112.92 | $1,112.92 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-573.24 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $573.24 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.12 | $1,135.12 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-514.01 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-514.01 | $514.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.02 | $1,028.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-496.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-496.88 | $496.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $993.76 | $993.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-510.33 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-510.33 | $510.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.66 | $1,020.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-502.49 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-502.49 | $502.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,004.98 | $1,004.98 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-571.20 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-571.20 | $571.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,142.40 | $1,142.40 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-530.94 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-530.94 | $530.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,061.88 | $1,061.88 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-467.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-467.25 | $467.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $934.50 | $934.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-470.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-470.65 | $470.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $941.30 | $941.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-481.09 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-481.09 | $481.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $962.18 | $962.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-493.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-493.18 | $493.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $986.36 | $986.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-482.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-482.90 | $482.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $965.80 | $965.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-481.43 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-481.43 | $481.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $962.86 | $962.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-942.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $942.00 | $942.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-942.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $942.00 | $942.00 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-958.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $958.48 | $958.48 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-958.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $958.48 | $958.48 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,076.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,076.92 | $1,076.92 |