Tax Account 04-292-36-002
Owners
BROWN PATRICIA M
C/O MEHRING PATRICIA M
455 S 38TH ST
BOULDER, CO 80305-5407
Account Summary
| Account ID | 04-292-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 CODY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $879.51 |
| Taxed incl Special Assessments | $879.51 |
| Paid | $879.51 |
| 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 | $879.51 | $0.00 | $0.00 | $879.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $958.66 | $0.00 | $0.00 | $958.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $969.84 | $0.00 | $0.00 | $969.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $809.56 | $0.00 | $0.00 | $809.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $808.94 | $0.00 | $0.00 | $808.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.74 | $0.00 | $20.10 | $689.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.24 | $0.00 | $0.00 | $549.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.18 | $0.00 | $0.00 | $547.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.20 | $0.00 | $0.00 | $659.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $659.09 | $0.00 | $0.00 | $659.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $714.94 | $0.00 | $0.00 | $714.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $692.54 | $0.00 | $0.00 | $692.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $985.06 | $0.00 | $29.55 | $1,014.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $942.70 | $10.80 | $65.99 | $1,019.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $822.12 | $0.00 | $12.33 | $834.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $810.58 | $0.00 | $24.32 | $834.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.78 | $0.00 | $0.00 | $892.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $805.84 | $0.00 | $0.00 | $805.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $718.28 | $0.00 | $7.18 | $725.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $705.56 | $10.80 | $49.39 | $765.75 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $0.00 | $2.96 | $595.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.12 | $14.85 | $35.89 | $648.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $641.04 | $14.85 | $16.03 | $671.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $656.22 | $0.00 | $13.12 | $669.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $769.24 | $0.00 | $0.00 | $769.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | WETHERBEE PATRICIA CHECK 60456834 M KW | $-439.75 | $0.00 |
| 03/06/2026 | PAYMENT | WETHERBEE PATRICIA M CHECK 53147488 M KW | $-439.76 | $439.75 |
| 01/19/2026 | Bill | BROWN PATRICIA M | $879.51 | $879.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-465.96 | $13.37 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $479.33 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-465.96 | $492.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $958.66 | $958.66 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.74 | $943.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $969.84 | $969.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-475.58 | $9.57 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $485.15 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-475.58 | $494.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $970.30 | $970.30 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-501.72 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $501.72 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $511.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-501.72 | $520.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,022.58 | $1,022.58 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-794.62 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $794.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $809.56 | $809.56 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-397.00 | $7.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $404.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-397.00 | $411.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $808.94 | $808.94 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-649.58 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $649.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $663.12 | $663.12 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-675.89 | $13.95 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $20.10 | $689.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $669.74 | $669.74 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-541.74 | $7.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $549.24 | $549.24 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-539.68 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $539.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.18 | $547.18 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-324.36 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $324.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $328.86 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-324.36 | $333.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.72 | $657.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-325.10 | $4.50 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $329.60 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-325.10 | $334.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $659.20 | $659.20 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-325.08 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $325.08 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $329.54 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-325.08 | $334.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $659.09 | $659.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-318.55 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-318.55 | $318.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.10 | $637.10 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-357.47 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-357.47 | $357.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $714.94 | $714.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-346.27 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-346.27 | $346.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.54 | $692.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.22 | $873.22 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 05/01/2008 | LIEN | 2005 Redemption Payment | $-1,260.78 | $444.44 |
| 05/01/2008 | LIEN | 2005 Redemption Interest/Fee | $237.29 | $1,705.22 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $1,467.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.88 | $1,912.37 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.61 | $1,023.49 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $29.55 | $2,038.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $985.06 | $2,008.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,008.69 | $1,023.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,032.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,042.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $65.99 | $2,032.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,023.49 | $1,966.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.70 | $942.70 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-419.28 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $12.33 | $419.28 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-415.17 | $406.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $822.12 | $822.12 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-834.90 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $24.32 | $834.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $810.58 | $810.58 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-892.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.78 | $892.78 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-402.92 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-402.92 | $402.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $805.84 | $805.84 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-366.32 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $7.18 | $366.32 |
| 07/31/2001 | LIEN | 1999 Redemption Payment | $-863.35 | $359.14 |
| 07/31/2001 | LIEN | 1999 Redemption Interest/Fee | $93.60 | $1,222.49 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $1,128.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $718.28 | $1,488.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $769.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-754.95 | $780.55 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $49.39 | $1,535.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,486.11 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $769.75 | $1,475.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $705.56 | $705.56 |
| 09/07/1999 | LIEN | 1997 Redemption Payment | $-743.65 | $0.00 |
| 09/07/1999 | LIEN | 1997 Redemption Interest/Fee | $90.79 | $743.65 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.06 | $652.86 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $2.96 | $951.92 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $948.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $592.20 | $1,245.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-634.01 | $652.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,286.87 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $35.89 | $1,301.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,265.83 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $652.86 | $1,250.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $598.12 | $598.12 |
| 12/01/1997 | LIEN | 1996 Redemption Payment | $-370.69 | $0.00 |
| 12/01/1997 | LIEN | 1996 Redemption Interest/Fee | $15.29 | $370.69 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-336.55 | $355.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $691.95 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $706.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.03 | $691.95 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $355.40 | $675.92 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-320.52 | $320.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $641.04 | $641.04 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-669.34 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $13.12 | $669.34 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $656.22 | $656.22 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-656.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $656.22 | $656.22 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $774.08 | $774.08 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $774.08 | $774.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $777.76 | $777.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-792.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $792.44 | $792.44 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-769.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $769.24 | $769.24 |