Tax Account 46-202-20-022
Owners
BRELSFORD JESSE
2733 6TH AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 46-202-20-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $231.00 | $0.00 | $0.00 | $231.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $376.58 | $0.00 | $0.00 | $376.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $403.34 | $0.00 | $0.00 | $403.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $4.87 | $167.45 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $405.02 | $0.00 | $12.15 | $417.17 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $4.89 | $168.11 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $405.42 | $10.00 | $65.00 | $480.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $4.64 | $159.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $396.42 | $10.00 | $23.78 | $430.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $396.14 | $0.00 | $19.81 | $415.95 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $7.69 | $161.41 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $397.10 | $0.00 | $15.88 | $412.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $10.00 | $7.82 | $174.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $10.00 | $9.38 | $175.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $4.89 | $168.03 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $1.72 | $174.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $4.72 | $162.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.77 | $154.81 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.80 | $160.88 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.67 | $135.79 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.29 | $58.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.88 | $59.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRELSFORD JESSE | $76.57 | $76.57 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-228.10 | $0.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $228.78 | $228.78 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-230.32 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $230.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $231.00 | $231.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $212.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $376.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.58 | $376.58 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-80.64 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $80.64 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-80.64 | $80.87 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $161.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.46 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-242.00 | $161.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.34 | $403.34 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-166.98 | $0.47 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $4.87 | $167.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-167.44 | $0.47 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-249.26 | $167.91 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $12.15 | $417.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.02 | $405.02 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-167.64 | $0.47 |
| 07/26/2018 | PAYMENT | 2016 - Bill Payment | $-256.52 | $168.11 |
| 07/26/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $424.63 |
| 07/26/2018 | PAYMENT | 2016 - Bill Payment | $-0.36 | $434.63 |
| 07/26/2018 | PAYMENT | 2016 - Bill Payment | $-213.54 | $434.99 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $648.53 |
| 07/26/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $643.64 |
| 07/26/2018 | INTEREST | 2016 Interest/Penalty | $65.00 | $633.64 |
| 07/26/2018 | LIEN | 2016 County Held Redemption Payment | $-47.68 | $568.64 |
| 07/26/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $47.68 | $616.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $568.64 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $405.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.42 | $405.42 |
| 09/22/2016 | LIEN | 2015 Redemption Payment | $-168.58 | $0.00 |
| 09/22/2016 | LIEN | 2015 Redemption Interest/Fee | $4.12 | $168.58 |
| 09/22/2016 | LIEN | 2014 Redemption Payment | $-493.46 | $164.46 |
| 09/22/2016 | LIEN | 2014 Redemption Interest/Fee | $51.26 | $657.92 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-318.22 | $606.66 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $159.11 | $924.88 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $765.77 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $765.42 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.64 | $766.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $164.46 | $761.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $597.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $442.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-163.32 | $452.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $615.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $872.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.78 | $872.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $848.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $442.20 | $838.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.42 | $396.42 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 12/12/2013 | LIEN | 2012 Tax Lien - Canceled | $-420.95 | $0.00 |
| 12/12/2013 | LIEN | 2011 Tax Lien - Canceled | $-166.41 | $420.95 |
| 12/12/2013 | LIEN | 2010 Tax Lien - Canceled | $-417.98 | $587.36 |
| 12/12/2013 | LIEN | 2009 Tax Lien - Canceled | $-179.14 | $1,005.34 |
| 12/12/2013 | LIEN | 2008 Tax Lien - Canceled | $-187.74 | $1,184.48 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-161.49 | $1,372.22 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $1,533.71 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $1,787.81 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $19.81 | $1,788.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $420.95 | $1,768.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.14 | $1,347.41 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-161.41 | $951.27 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $7.69 | $1,112.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $166.41 | $1,104.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $938.58 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-161.30 | $784.86 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $946.16 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $15.88 | $1,197.84 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $417.98 | $1,181.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $397.10 | $763.98 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-164.14 | $366.88 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $531.02 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $7.82 | $541.02 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $533.20 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $179.14 | $523.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $344.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $187.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-165.74 | $197.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $9.38 | $363.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $354.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $187.74 | $344.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-168.03 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $4.89 | $168.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $1.72 | $87.92 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-162.04 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $4.72 | $162.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-77.79 | $77.02 |
| 03/24/2000 | INTEREST | 1999 Interest/Penalty | $0.77 | $154.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-78.91 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-78.91 | $78.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-80.84 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.80 | $80.84 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-80.04 | $80.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-68.23 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.67 | $68.23 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $67.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $67.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-29.42 | $29.13 |
| 03/22/1995 | INTEREST | 1994 Interest/Penalty | $0.29 | $58.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-59.24 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $59.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |