Tax Account 36-000-12-015
Owners
BRANDT JENELLE LYNN/WALLACE WESTON TIMOTHY
6800 BLUE BIRD LN
PUEBLO, CO 81004-9760
Account Summary
| Account ID | 36-000-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 6800 BLUE BIRD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,084.06 |
| Taxed incl Special Assessments | $4,084.06 |
| Paid | $2,042.03 |
| Bill Total | $4,084.06 |
| Interest | $0.00 |
| Bill Balance | $2,042.03 |
| Prior Billed* | $2,042.03 |
| Total Account Balance** | $2,042.03 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,158.68 | $0.00 | $0.00 | $3,158.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,192.40 | $0.00 | $0.00 | $3,192.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,929.66 | $0.00 | $0.00 | $2,929.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,146.54 | $0.00 | $0.00 | $2,146.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,108.66 | $0.00 | $0.00 | $2,108.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,103.84 | $0.00 | $0.00 | $2,103.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,936.66 | $0.00 | $0.00 | $1,936.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,125.12 | $0.00 | $0.00 | $2,125.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,238.06 | $0.00 | $0.00 | $2,238.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,400.78 | $0.00 | $0.00 | $1,400.78 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,328.34 | $0.00 | $0.00 | $1,328.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,127.86 | $0.00 | $0.00 | $2,127.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,137.80 | $0.00 | $0.00 | $2,137.80 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,871.46 | $0.00 | $0.00 | $1,871.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,958.14 | $0.00 | $0.00 | $1,958.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,979.18 | $0.00 | $0.00 | $1,979.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,822.58 | $0.00 | $0.00 | $1,822.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,858.92 | $0.00 | $0.00 | $1,858.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,740.18 | $0.00 | $0.00 | $1,740.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,682.20 | $0.00 | $0.00 | $1,682.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,311.62 | $0.00 | $0.00 | $2,311.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.53 | $18.09 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.16 | $16.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $10.00 | $1.00 | $27.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.51 | $17.62 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 27.96 | 27.98 | 27.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,042.03 | $2,042.03 |
| 01/19/2026 | Bill | BRANDT JENELLE LYNN/WALLACE WESTON TIMOTHY | $4,084.06 | $4,084.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.13 | $25.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.13 | $1,579.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.21 | $3,133.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,158.68 | $3,158.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.21 | $1,570.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.21 | $1,596.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.99 | $1,621.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,192.40 | $3,192.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,444.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.29 | $1,444.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.29 | $1,464.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,444.54 | $1,485.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,929.66 | $2,929.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,058.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,073.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.83 | $1,087.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,146.54 | $2,146.54 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.16 | $14.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $1,054.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.16 | $1,068.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,108.66 | $2,108.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $1,037.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.75 | $1,051.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $2,089.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,103.84 | $2,103.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-955.38 | $12.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-955.38 | $968.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $1,923.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,936.66 | $1,936.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,048.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $1,048.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $1,062.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,048.21 | $1,076.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,125.12 | $2,125.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,108.88 | $10.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,108.88 | $1,119.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $2,227.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,238.06 | $2,238.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.15 | $690.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.15 | $700.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.24 | $710.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,400.78 | $1,400.78 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-654.35 | $9.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.35 | $664.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $1,318.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.34 | $1,328.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-994.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $994.11 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $1,054.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $1,063.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-994.11 | $1,073.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $2,067.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,127.86 | $2,127.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $1,058.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $1,068.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.50 | $1,079.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,137.80 | $2,137.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-935.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-935.73 | $935.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,871.46 | $1,871.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-979.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-979.07 | $979.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,958.14 | $1,958.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-989.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-989.59 | $989.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,979.18 | $1,979.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-911.29 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-911.29 | $911.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,822.58 | $1,822.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-929.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-929.46 | $929.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,858.92 | $1,858.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-870.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-870.09 | $870.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,740.18 | $1,740.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-841.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-841.10 | $841.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,682.20 | $1,682.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.81 | $1,155.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,311.62 | $2,311.62 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-18.09 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $0.53 | $18.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-16.48 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $0.16 | $16.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-17.69 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $17.69 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $27.69 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $1.00 | $17.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-17.62 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $17.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |