Tax Account 05-123-28-007
Owners
SANDSTROM GUSTAVE F
4312 BROWNING CT
PUEBLO, CO 81008-1915
SANDSTROM GLENDA S
Account Summary
| Account ID | 05-123-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4312 BROWNING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,400.97 |
| Taxed incl Special Assessments | $2,400.97 |
| Paid | $2,400.97 |
| 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 | $2,400.97 | $0.00 | $0.00 | $2,400.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,446.24 | $0.00 | $0.00 | $2,446.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,472.32 | $0.00 | $0.00 | $2,472.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,694.02 | $0.00 | $0.00 | $1,694.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,747.80 | $0.00 | $0.00 | $1,747.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,688.90 | $0.00 | $0.00 | $1,688.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,688.94 | $0.00 | $0.00 | $1,688.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,287.64 | $0.00 | $0.00 | $1,287.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,209.20 | $0.00 | $0.00 | $1,209.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,204.68 | $0.00 | $0.00 | $1,204.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,120.52 | $0.00 | $0.00 | $1,120.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,123.00 | $0.00 | $0.00 | $1,123.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,856.36 | $0.00 | $0.00 | $1,856.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,794.38 | $0.00 | $0.00 | $1,794.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,032.66 | $0.00 | $0.00 | $2,032.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,971.02 | $0.00 | $0.00 | $1,971.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,128.46 | $0.00 | $0.00 | $2,128.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,166.62 | $0.00 | $0.00 | $2,166.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,069.88 | $0.00 | $0.00 | $2,069.88 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,980.90 | $0.00 | $0.00 | $1,980.90 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $2,000.46 | $0.00 | $0.00 | $2,000.46 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,972.38 | $0.00 | $0.00 | $1,972.38 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $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 | 63.80 | 64.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.42 | 70.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.42 | 70.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001475 | $-2,400.97 | $0.00 |
| 01/19/2026 | Bill | SANDSTROM GUSTAVE F | $2,400.97 | $2,400.97 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,376.12 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-70.12 | $2,376.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,446.24 | $2,446.24 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-70.12 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,402.20 | $70.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,472.32 | $2,472.32 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-45.80 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,648.22 | $45.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,694.02 | $1,694.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,702.00 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-45.80 | $1,702.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.80 | $1,747.80 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.64 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-44.26 | $1,644.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,688.90 | $1,688.90 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,644.68 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-44.26 | $1,644.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,688.94 | $1,688.94 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,248.28 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $1,248.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,287.64 | $1,287.64 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-39.36 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,261.00 | $39.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,300.36 | $1,300.36 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,182.96 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-26.24 | $1,182.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,209.20 | $1,209.20 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,178.44 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-26.24 | $1,178.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.68 | $1,204.68 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-25.06 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,095.46 | $25.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,120.52 | $1,120.52 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,097.94 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-25.06 | $1,097.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,123.00 | $1,123.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,831.22 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-25.14 | $1,831.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,856.36 | $1,856.36 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,794.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,794.38 | $1,794.38 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,032.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,032.66 | $2,032.66 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,971.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,971.02 | $1,971.02 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,128.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,128.46 | $2,128.46 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,166.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,166.62 | $2,166.62 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,069.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,069.88 | $2,069.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-990.45 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-990.45 | $990.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,980.90 | $1,980.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.23 | $1,000.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,000.46 | $2,000.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-986.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-986.19 | $986.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,972.38 | $1,972.38 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-112.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-112.90 | $112.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.80 | $225.80 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-389.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 11/15/2001 | LIEN | 2000 Redemption Payment | $-427.88 | $0.00 |
| 11/15/2001 | LIEN | 2000 Redemption Interest/Fee | $20.38 | $427.88 |
| 11/15/2001 | LIEN | 1999 Redemption Payment | $-479.61 | $407.50 |
| 11/15/2001 | LIEN | 1999 Redemption Interest/Fee | $73.06 | $887.11 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-402.50 | $814.05 |
| 08/02/2001 | 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 | $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 |
| 06/30/1999 | 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 |
| 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 |