Tax Account 58-010-24-007
Owners
POWER BRIGETTE
PO BOX 3796
PUEBLO, CO 81005-0796
Account Summary
| Account ID | 58-010-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $141.54 | $0.00 | $0.00 | $141.54 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $141.12 | $0.00 | $0.00 | $141.12 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $130.12 | $0.00 | $0.00 | $130.12 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $129.98 | $0.00 | $2.60 | $132.58 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $130.00 | $0.00 | $5.20 | $135.20 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $130.18 | $10.00 | $7.81 | $147.99 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $130.38 | $0.00 | $3.91 | $134.29 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $122.12 | $0.00 | $4.88 | $127.00 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $121.74 | $0.00 | $2.44 | $124.18 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $120.84 | $10.00 | $7.25 | $138.09 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $121.49 | $0.00 | $4.86 | $126.35 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $121.08 | $10.00 | $7.26 | $138.34 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $122.40 | $0.00 | $4.90 | $127.30 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $123.38 | $0.00 | $4.94 | $128.32 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $123.44 | $0.00 | $4.94 | $128.38 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $125.62 | $0.00 | $5.02 | $130.64 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $135.56 | $0.00 | $5.42 | $140.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $131.52 | $0.00 | $6.58 | $138.10 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $141.76 | $0.00 | $4.25 | $146.01 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $139.80 | $0.00 | $0.00 | $139.80 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $136.00 | $0.00 | $0.00 | $136.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $127.40 | $0.00 | $0.00 | $127.40 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $126.22 | $0.00 | $0.00 | $126.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $62.64 | $0.00 | $0.00 | $62.64 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $64.02 | $0.00 | $0.00 | $64.02 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $68.12 | $0.00 | $0.00 | $68.12 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $67.94 | $0.00 | $0.00 | $67.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $60.88 | $0.00 | $0.00 | $60.88 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $60.88 | $0.00 | $0.00 | $60.88 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $60.96 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $60.96 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | POWER BRIGETTE CHECK 00394 C GJ | $-164.99 | $0.00 |
| 02/27/2026 | PAYMENT | POWER BRIGETTE CHECK 385 | $-165.00 | $164.99 |
| 01/19/2026 | Bill | POWER BRIGETTE | $329.99 | $329.99 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $0.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $196.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $391.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-197.61 | $0.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-197.61 | $198.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $395.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-70.55 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $70.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $70.77 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-70.55 | $70.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $141.54 | $141.54 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-70.34 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $70.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-70.34 | $70.56 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $140.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $141.12 | $141.12 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-64.84 | $0.22 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-64.84 | $65.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $129.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $130.12 | $130.12 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-132.13 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $132.13 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $2.60 | $132.58 |
| 06/17/2020 | LIEN | 2018 Redemption Payment | $-155.62 | $129.98 |
| 06/17/2020 | LIEN | 2018 Redemption Interest/Fee | $15.42 | $285.60 |
| 06/17/2020 | LIEN | 2017 Redemption Payment | $-200.59 | $270.18 |
| 06/17/2020 | LIEN | 2017 Redemption Interest/Fee | $40.60 | $470.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $129.98 | $430.17 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $300.19 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-134.74 | $300.65 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $5.20 | $435.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.20 | $430.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.00 | $289.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $159.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $169.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-137.52 | $170.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.81 | $307.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $300.17 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $159.99 | $290.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.18 | $130.18 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-142.78 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $3.49 | $142.78 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-147.41 | $139.29 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $15.41 | $286.70 |
| 09/29/2017 | LIEN | 2014 Redemption Payment | $-159.34 | $271.29 |
| 09/29/2017 | LIEN | 2014 Redemption Interest/Fee | $30.16 | $430.63 |
| 09/29/2017 | LIEN | 2013 Redemption Payment | $-202.15 | $400.47 |
| 09/29/2017 | LIEN | 2013 Redemption Interest/Fee | $52.06 | $602.62 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-133.96 | $550.56 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $684.52 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $3.91 | $684.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $139.29 | $680.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.38 | $541.65 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-126.67 | $411.27 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $537.94 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $4.88 | $538.27 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $132.00 | $533.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $122.12 | $401.39 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $129.18 | $279.27 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-123.85 | $150.09 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $273.94 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $2.44 | $274.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $121.74 | $271.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $150.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-127.75 | $160.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $287.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.25 | $288.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $280.93 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $150.09 | $270.93 |
| 08/04/2014 | LIEN | 2012 Redemption Payment | $-145.60 | $120.84 |
| 08/04/2014 | LIEN | 2012 Redemption Interest/Fee | $14.25 | $266.44 |
| 08/04/2014 | LIEN | 2011 Redemption Payment | $-186.18 | $252.19 |
| 08/04/2014 | LIEN | 2011 Redemption Interest/Fee | $35.84 | $438.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $120.84 | $402.53 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-126.01 | $281.69 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $407.70 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $4.86 | $408.04 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $131.35 | $403.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $121.49 | $271.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-128.34 | $150.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $278.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $288.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.26 | $278.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $150.34 | $271.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $121.08 | $121.08 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-127.30 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $4.90 | $127.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $122.40 | $122.40 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-128.32 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $4.94 | $128.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $123.38 | $123.38 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-128.38 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $4.94 | $128.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $123.44 | $123.44 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-130.64 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $5.02 | $130.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.62 | $125.62 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-140.98 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $5.42 | $140.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.56 | $135.56 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-138.10 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $6.58 | $138.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $131.52 | $131.52 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-146.01 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $4.25 | $146.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $141.76 | $141.76 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-139.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $139.80 | $139.80 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-136.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $136.00 | $136.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-127.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $127.40 | $127.40 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-126.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $126.22 | $126.22 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.48 | $121.48 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-62.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.64 | $62.64 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-64.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.02 | $64.02 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-68.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.12 | $68.12 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-67.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.94 | $67.94 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-60.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $60.88 | $60.88 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-60.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $60.88 | $60.88 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-60.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $60.96 | $60.96 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-60.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $60.96 | $60.96 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-58.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $58.14 | $58.14 |