Tax Account 05-123-28-001
Owners
GURULE JUDITH
4301 BROWNING CT
PUEBLO, CO 81008-1915
Account Summary
| Account ID | 05-123-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4301 BROWNING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,694.67 |
| Taxed incl Special Assessments | $1,694.67 |
| Paid | $0.00 |
| Bill Total | $1,694.67 |
| Interest | $0.00 |
| Bill Balance | $1,694.67 |
| Prior Billed* | $1,694.67 |
| Total Account Balance** | $1,711.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,071.92 | $0.00 | $0.00 | $2,071.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,094.12 | $0.00 | $0.00 | $2,094.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,953.70 | $0.00 | $0.00 | $1,953.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,016.28 | $0.00 | $0.00 | $2,016.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,504.06 | $0.00 | $0.00 | $1,504.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $795.20 | $0.00 | $0.00 | $795.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $625.90 | $0.00 | $0.00 | $625.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.04 | $0.00 | $0.00 | $632.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $615.32 | $0.00 | $0.00 | $615.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $613.04 | $0.00 | $0.00 | $613.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $612.46 | $0.00 | $0.00 | $612.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,190.60 | $0.00 | $0.00 | $1,190.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,369.62 | $0.00 | $0.00 | $1,369.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,457.82 | $0.00 | $0.00 | $1,457.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,430.14 | $0.00 | $0.00 | $1,430.14 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,397.58 | $0.00 | $0.00 | $1,397.58 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,377.96 | $0.00 | $0.00 | $1,377.96 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,555.00 | $0.00 | $0.00 | $1,555.00 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,403.60 | $0.00 | $0.00 | $1,403.60 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,181.56 | $0.00 | $0.00 | $1,181.56 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $0.25 | $50.69 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | .00 | 49.32 | 49.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HALE NORMA L | $1,694.67 | $1,694.67 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-49.44 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,022.48 | $49.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,071.92 | $2,071.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.34 | $24.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.34 | $1,047.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $2,069.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,094.12 | $2,094.12 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-957.98 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-18.87 | $957.98 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-957.98 | $976.85 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.87 | $1,934.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.70 | $1,953.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,978.54 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.74 | $1,978.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,016.28 | $2,016.28 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-738.15 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $738.15 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-738.15 | $752.03 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $1,490.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,504.06 | $1,504.06 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-767.44 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-27.76 | $767.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $795.20 | $795.20 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-25.06 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-600.84 | $25.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $625.90 | $625.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.06 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-606.98 | $25.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.04 | $632.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-598.74 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.58 | $598.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $615.32 | $615.32 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-596.46 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.58 | $596.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $613.04 | $613.04 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-16.50 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-594.60 | $16.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $611.10 | $611.10 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-297.98 | $8.25 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-297.98 | $306.23 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $604.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $612.46 | $612.46 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-303.76 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $303.76 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-303.76 | $312.10 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $615.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $624.20 | $624.20 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-595.30 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-595.30 | $595.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,190.60 | $1,190.60 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-684.81 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-684.81 | $684.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,369.62 | $1,369.62 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-663.84 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-663.84 | $663.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,327.68 | $1,327.68 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-728.91 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-728.91 | $728.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,457.82 | $1,457.82 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-741.98 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-741.98 | $741.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.96 | $1,483.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-715.07 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-715.07 | $715.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,430.14 | $1,430.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-684.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,368.66 | $1,368.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-698.79 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-698.79 | $698.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,397.58 | $1,397.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $688.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.96 | $1,377.96 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-777.50 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-777.50 | $777.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,555.00 | $1,555.00 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-701.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-701.80 | $701.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,403.60 | $1,403.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-590.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-590.78 | $590.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,181.56 | $1,181.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-580.31 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-580.31 | $580.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,160.62 | $1,160.62 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-25.22 | $0.00 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-25.47 | $25.22 |
| 03/11/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $50.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $50.44 |
| 09/18/1998 | LIEN | 1997 Redemption Payment | $-59.60 | $0.00 |
| 09/18/1998 | LIEN | 1997 Redemption Interest/Fee | $2.66 | $59.60 |
| 09/18/1998 | LIEN | 1996 Redemption Payment | $-85.10 | $56.94 |
| 09/18/1998 | LIEN | 1996 Redemption Interest/Fee | $16.59 | $142.04 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $125.45 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $177.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $176.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $84.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $116.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |