Tax Account 05-123-28-004
Owners
MYERS GARY L/MYERS SHELLY M
4307 BROWNING CT
PUEBLO, CO 81008-1915
Account Summary
| Account ID | 05-123-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4307 BROWNING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,058.34 |
| Taxed incl Special Assessments | $2,058.34 |
| Paid | $0.00 |
| Bill Total | $2,058.34 |
| Interest | $0.00 |
| Bill Balance | $2,058.34 |
| Prior Billed* | $2,058.34 |
| Total Account Balance** | $2,078.92 |
| 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 | $1,795.46 | $0.00 | $0.00 | $1,795.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,814.56 | $0.00 | $0.00 | $1,814.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,615.80 | $0.00 | $0.00 | $1,615.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,667.16 | $0.00 | $0.00 | $1,667.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,971.44 | $0.00 | $0.00 | $1,971.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,971.74 | $0.00 | $0.00 | $1,971.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,605.68 | $0.00 | $16.06 | $1,621.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,621.72 | $0.00 | $0.00 | $1,621.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,589.56 | $0.00 | $0.00 | $1,589.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,583.58 | $0.00 | $0.00 | $1,583.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,518.04 | $0.00 | $0.00 | $1,518.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,521.44 | $0.00 | $0.00 | $1,521.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,542.87 | $0.00 | $0.00 | $1,542.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,491.38 | $0.00 | $0.00 | $1,491.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,703.64 | $0.00 | $0.00 | $1,703.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,652.08 | $0.00 | $16.52 | $1,668.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,768.62 | $13.50 | $106.12 | $1,888.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $709.20 | $0.00 | $28.37 | $737.57 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $678.72 | $12.15 | $47.51 | $738.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $709.56 | $0.00 | $28.38 | $737.94 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $13.99 | $713.59 | $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 | 56.53 | .00 | 57.10 | 57.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.68 | 20.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MYERS GARY L/MYERS SHELLY M | $2,058.34 | $2,058.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-56.86 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.60 | $56.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.46 | $1,795.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-56.86 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,757.70 | $56.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,814.56 | $1,814.56 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-44.30 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,571.50 | $44.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,615.80 | $1,615.80 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-44.30 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,622.86 | $44.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,667.16 | $1,667.16 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-36.40 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,935.04 | $36.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,971.44 | $1,971.44 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,935.34 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-36.40 | $1,935.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,971.74 | $1,971.74 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.73 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-802.17 | $16.73 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $16.06 | $818.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.44 | $802.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.40 | $1,589.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,605.68 | $1,605.68 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.40 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-794.46 | $16.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-794.46 | $810.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.40 | $1,605.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,621.72 | $1,621.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.85 | $783.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.85 | $794.78 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-783.93 | $805.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,589.56 | $1,589.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-780.94 | $10.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.85 | $791.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-780.94 | $802.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,583.58 | $1,583.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-748.64 | $10.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-748.64 | $759.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.38 | $1,507.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,518.04 | $1,518.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.38 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-750.34 | $10.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-750.34 | $760.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.38 | $1,511.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,521.44 | $1,521.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,521.98 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $1,521.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $1,532.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,542.87 | $1,542.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-745.69 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-745.69 | $745.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,491.38 | $1,491.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-851.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-851.82 | $851.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,703.64 | $1,703.64 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,668.60 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $16.52 | $1,668.60 |
| 05/27/2010 | LIEN | 2008 Redemption Payment | $-2,034.02 | $1,652.08 |
| 05/27/2010 | LIEN | 2008 Redemption Interest/Fee | $133.78 | $3,686.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,652.08 | $3,552.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,874.74 | $1,900.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $3,774.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $106.12 | $3,788.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $3,682.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,900.24 | $3,668.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,768.62 | $1,768.62 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-682.66 | $0.00 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-816.83 | $682.66 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $74.26 | $1,499.49 |
| 03/31/2008 | LIEN | 2005 Redemption Payment | $-907.14 | $1,425.23 |
| 03/31/2008 | LIEN | 2005 Redemption Interest/Fee | $164.76 | $2,332.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $682.66 | $2,167.61 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-737.57 | $1,484.95 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $28.37 | $2,222.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $742.57 | $2,194.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $709.20 | $1,451.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-726.23 | $742.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,468.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,480.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.51 | $1,468.61 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $742.38 | $1,421.10 |
| 01/26/2006 | LIEN | 2004 Redemption Payment | $-783.80 | $678.72 |
| 01/26/2006 | LIEN | 2004 Redemption Interest/Fee | $40.86 | $1,462.52 |
| 01/26/2006 | LIEN | 2003 Redemption Payment | $-850.34 | $1,421.66 |
| 01/26/2006 | LIEN | 2003 Redemption Interest/Fee | $131.75 | $2,272.00 |
| 01/26/2006 | LIEN | 2002 Redemption Payment | $-780.53 | $2,140.25 |
| 01/26/2006 | LIEN | 2002 Redemption Interest/Fee | $164.99 | $2,920.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.72 | $2,755.79 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-737.94 | $2,077.07 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $28.38 | $2,815.01 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $742.94 | $2,786.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $709.56 | $2,043.69 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-713.59 | $1,334.13 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $13.99 | $2,047.72 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $718.59 | $2,033.73 |
| 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 | $-390.40 | $406.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $796.95 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $809.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $796.95 |
| 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 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/30/1999 | 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 | $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 |