Tax Account 05-123-28-003
Owners
BOKEN DARREL W/BOKEN GARY W
4305 BROWNING CT
PUEBLO, CO 81008-1915
Account Summary
| Account ID | 05-123-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 BROWNING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,437.58 |
| Taxed incl Special Assessments | $2,437.58 |
| Paid | $1,218.79 |
| Bill Total | $2,437.58 |
| Interest | $0.00 |
| Bill Balance | $1,218.79 |
| Prior Billed* | $1,218.79 |
| Total Account Balance** | $1,218.79 |
| 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 | $2,159.38 | $0.00 | $0.00 | $2,159.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,182.38 | $0.00 | $0.00 | $2,182.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,784.36 | $0.00 | $0.00 | $1,784.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,840.42 | $0.00 | $0.00 | $1,840.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,423.32 | $0.00 | $0.00 | $1,423.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,423.22 | $0.00 | $0.00 | $1,423.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,101.22 | $0.00 | $11.01 | $1,112.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,017.30 | $0.00 | $0.00 | $1,017.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,724.16 | $0.00 | $0.00 | $1,724.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,651.54 | $0.00 | $0.00 | $1,651.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,655.24 | $0.00 | $0.00 | $1,655.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,674.05 | $0.00 | $0.00 | $1,674.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,618.18 | $0.00 | $0.00 | $1,618.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,816.14 | $0.00 | $0.00 | $1,816.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,577.36 | $0.00 | $31.55 | $1,608.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,716.82 | $0.00 | $0.00 | $1,716.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,747.62 | $0.00 | $0.00 | $1,747.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,661.96 | $0.00 | $0.00 | $1,661.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $709.56 | $0.00 | $0.00 | $709.56 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $27.98 | $727.58 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $565.46 | $12.15 | $33.93 | $611.54 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $15.59 | $405.25 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $15.48 | $402.50 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $12.15 | $25.54 | $402.55 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.01 | $51.45 | $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 | 64.59 | 32.61 | 32.63 | 32.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.44 | 22.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | BOKEN DARREL W/BOKEN GARY W CHECK 5265 | $-1,218.79 | $1,218.79 |
| 01/19/2026 | Bill | BOKEN DARREL W/BOKEN GARY W | $2,437.58 | $2,437.58 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $1,047.56 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $1,079.69 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $2,127.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,159.38 | $2,159.38 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,118.12 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-64.26 | $2,118.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.38 | $2,182.38 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-23.77 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-868.41 | $23.77 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.77 | $892.18 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.41 | $915.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,784.36 | $1,784.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-47.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,792.88 | $47.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,840.42 | $1,840.42 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-39.36 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,383.96 | $39.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,423.32 | $1,423.32 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.86 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-39.36 | $1,383.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,423.22 | $1,423.22 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-35.34 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,055.14 | $35.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,090.48 | $1,090.48 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-543.60 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $543.60 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $11.01 | $561.62 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-532.94 | $550.61 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.67 | $1,083.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,101.22 | $1,101.22 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-23.62 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-993.68 | $23.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,017.30 | $1,017.30 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-850.27 | $11.81 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-850.27 | $862.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $1,712.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,724.16 | $1,724.16 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,628.96 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-22.58 | $1,628.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,651.54 | $1,651.54 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,632.66 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-22.58 | $1,632.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,655.24 | $1,655.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,651.38 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.67 | $1,651.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,674.05 | $1,674.05 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-809.09 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-809.09 | $809.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,618.18 | $1,618.18 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,816.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,816.14 | $1,816.14 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,608.91 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $31.55 | $1,608.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,577.36 | $1,577.36 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,716.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,716.82 | $1,716.82 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,747.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,747.62 | $1,747.62 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,661.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,661.96 | $1,661.96 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-635.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $635.66 | $635.66 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-709.56 | $0.00 |
| 04/14/2005 | LIEN | 2003 Redemption Payment | $-793.02 | $709.56 |
| 04/14/2005 | LIEN | 2003 Redemption Interest/Fee | $60.44 | $1,502.58 |
| 04/14/2005 | LIEN | 2002 Redemption Payment | $-729.75 | $1,442.14 |
| 04/14/2005 | LIEN | 2002 Redemption Interest/Fee | $114.21 | $2,171.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $709.56 | $2,057.68 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-727.58 | $1,348.12 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $27.98 | $2,075.70 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $732.58 | $2,047.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.60 | $1,315.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $615.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-599.39 | $627.69 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.93 | $1,227.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,193.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $615.54 | $1,181.00 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-441.02 | $565.46 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $30.77 | $1,006.48 |
| 01/28/2003 | LIEN | 2000 Redemption Payment | $-499.19 | $975.71 |
| 01/28/2003 | LIEN | 2000 Redemption Interest/Fee | $91.69 | $1,474.90 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-550.76 | $1,383.21 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $144.21 | $1,933.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $565.46 | $1,789.76 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-405.25 | $1,224.30 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $15.59 | $1,629.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $410.25 | $1,613.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $1,203.71 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-402.50 | $814.05 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $15.48 | $1,216.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $407.50 | $1,201.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $793.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $406.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $418.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $809.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $783.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $406.55 | $771.41 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $491.54 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $233.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $232.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $125.45 |
| 06/30/1998 | 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 | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |