Tax Account 05-123-28-009

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Owners

BROOKS DAVID E/BROOKS CAROLYN L
4308 BROWNING CT
PUEBLO, CO 81008-1915

Account Summary

Account ID	05-123-28-009
Account Type	Real Estate
Location	4308 BROWNING CT PUEBLO

Account ID

05-123-28-009

Account Type

Real Estate

Location

4308 BROWNING CT
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,478.98
Taxed incl Special Assessments	$2,478.98
Paid	$1,239.49
Bill Total	$2,478.98
Interest	$0.00
Bill Balance	$1,239.49
Prior Billed*	$1,239.49
Total Account Balance**	$1,239.49
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,239.49	$0.00	$1,239.49	$1,239.49	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,478.98	$0.00	$2,478.98	$1,239.49	$1,239.49	$1,239.49	$1,239.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,269.98	$0.00	$0.00	$2,269.98	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$2,294.32	$0.00	$0.00	$2,294.32	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$2,201.88	$0.00	$0.00	$2,201.88	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$2,272.18	$0.00	$0.00	$2,272.18	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$1,900.78	$0.00	$0.00	$1,900.78	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$708.88	$0.00	$0.00	$708.88	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$646.88	$0.00	$0.00	$646.88	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$653.44	$0.00	$0.00	$653.44	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$652.18	$0.00	$0.00	$652.18	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$649.72	$0.00	$0.00	$649.72	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$651.00	$0.00	$0.00	$651.00	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$652.48	$0.00	$0.00	$652.48	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$657.61	$0.00	$0.00	$657.61	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$641.96	$0.00	$0.00	$641.96	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$681.38	$0.00	$0.00	$681.38	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$660.66	$12.15	$39.64	$712.45	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$670.64	$0.00	$13.41	$684.05	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$682.66	$0.00	$13.65	$696.31	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$709.20	$0.00	$14.18	$723.38	$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	$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	52.53	26.52	26.54	26.54
2023-2024	608	SA Pueblo Consv Dist Maint Fund	52.95	53.48	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	52.95	53.48	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	42.11	42.54	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	42.11	42.54	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	34.75	35.10	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	12.95	13.08	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.31	3.34	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.31	3.34	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.44	2.46	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.44	2.46	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.44	2.46	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.44	2.46	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.45	2.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000008826	$-1,239.49	$1,239.49
01/19/2026	Bill	BROOKS DAVID E/BROOKS CAROLYN L	$2,478.98	$2,478.98
03/13/2025	PAYMENT	2024 - Bill Payment	$-53.48	$0.00
03/13/2025	PAYMENT	2024 - Bill Payment	$-2,216.50	$53.48
01/01/2025	Bill	2024 Tax Bill	$2,269.98	$2,269.98
05/13/2024	PAYMENT	2023 - Bill Payment	$-1,120.42	$0.00
05/13/2024	PAYMENT	2023 - Bill Payment	$-26.74	$1,120.42
02/28/2024	PAYMENT	2023 - Bill Payment	$-1,120.42	$1,147.16
02/28/2024	PAYMENT	2023 - Bill Payment	$-26.74	$2,267.58
01/01/2024	Bill	2023 Tax Bill	$2,294.32	$2,294.32
03/13/2023	PAYMENT	2022 - Bill Payment	$-42.54	$0.00
03/13/2023	PAYMENT	2022 - Bill Payment	$-2,159.34	$42.54
01/01/2023	Bill	2022 Tax Bill	$2,201.88	$2,201.88
06/10/2022	PAYMENT	2021 - Bill Payment	$-21.27	$0.00
06/10/2022	PAYMENT	2021 - Bill Payment	$-1,114.82	$21.27
03/04/2022	PAYMENT	2021 - Bill Payment	$-21.27	$1,136.09
03/04/2022	PAYMENT	2021 - Bill Payment	$-1,114.82	$1,157.36
01/01/2022	Bill	2021 Tax Bill	$2,272.18	$2,272.18
05/25/2021	PAYMENT	2020 - Bill Payment	$-17.55	$0.00
05/25/2021	PAYMENT	2020 - Bill Payment	$-932.84	$17.55
02/24/2021	PAYMENT	2020 - Bill Payment	$-17.55	$950.39
02/24/2021	PAYMENT	2020 - Bill Payment	$-932.84	$967.94
01/01/2021	Bill	2020 Tax Bill	$1,900.78	$1,900.78
06/10/2020	PAYMENT	2019 - Bill Payment	$-6.54	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-347.90	$6.54
02/24/2020	PAYMENT	2019 - Bill Payment	$-347.90	$354.44
02/24/2020	PAYMENT	2019 - Bill Payment	$-6.54	$702.34
01/01/2020	Bill	2019 Tax Bill	$708.88	$708.88
02/26/2019	PAYMENT	2018 - Bill Payment	$-3.34	$0.00
02/26/2019	PAYMENT	2018 - Bill Payment	$-643.54	$3.34
01/01/2019	Bill	2018 Tax Bill	$646.88	$646.88
04/27/2018	PAYMENT	2017 - Bill Payment	$-3.34	$0.00
04/27/2018	PAYMENT	2017 - Bill Payment	$-650.10	$3.34
01/01/2018	Bill	2017 Tax Bill	$653.44	$653.44
04/27/2017	PAYMENT	2016 - Bill Payment	$-649.72	$0.00
04/27/2017	PAYMENT	2016 - Bill Payment	$-2.46	$649.72
01/01/2017	Bill	2016 Tax Bill	$652.18	$652.18
04/29/2016	PAYMENT	2015 - Bill Payment	$-2.46	$0.00
04/29/2016	PAYMENT	2015 - Bill Payment	$-647.26	$2.46
01/01/2016	Bill	2015 Tax Bill	$649.72	$649.72
04/29/2015	PAYMENT	2014 - Bill Payment	$-2.46	$0.00
04/29/2015	PAYMENT	2014 - Bill Payment	$-648.54	$2.46
01/01/2015	Bill	2014 Tax Bill	$651.00	$651.00
04/28/2014	PAYMENT	2013 - Bill Payment	$-2.46	$0.00
04/28/2014	PAYMENT	2013 - Bill Payment	$-650.02	$2.46
01/01/2014	Bill	2013 Tax Bill	$652.48	$652.48
04/29/2013	PAYMENT	2012 - Bill Payment	$-2.47	$0.00
04/29/2013	PAYMENT	2012 - Bill Payment	$-655.14	$2.47
01/01/2013	Bill	2012 Tax Bill	$657.61	$657.61
04/30/2012	PAYMENT	2011 - Bill Payment	$-641.96	$0.00
01/01/2012	Bill	2011 Tax Bill	$641.96	$641.96
03/29/2011	LIEN	2009 Redemption Payment	$-767.70	$0.00
03/29/2011	LIEN	2009 Redemption Interest/Fee	$43.25	$767.70
02/11/2011	PAYMENT	2010 - Bill Payment	$-681.38	$724.45
01/01/2011	Bill	2010 Tax Bill	$681.38	$1,405.83
10/27/2010	PAYMENT	2009 - Bill Payment	$-700.30	$724.45
10/27/2010	PAYMENT	2009 - Bill Payment	$-12.15	$1,424.75
10/27/2010	INTEREST	2009 Interest/Penalty	$12.15	$1,436.90
10/27/2010	INTEREST	2009 Interest/Penalty	$39.64	$1,424.75
10/20/2010	LIEN	2009 Tax Lien	$724.45	$1,385.11
05/18/2010	LIEN	2008 Redemption Payment	$-792.41	$660.66
05/18/2010	LIEN	2008 Redemption Interest/Fee	$103.36	$1,453.07
05/18/2010	LIEN	2007 Redemption Payment	$-911.70	$1,349.71
05/18/2010	LIEN	2007 Redemption Interest/Fee	$210.39	$2,261.41
05/18/2010	LIEN	2006 Redemption Payment	$-1,056.15	$2,051.02
05/18/2010	LIEN	2006 Redemption Interest/Fee	$327.77	$3,107.17
05/18/2010	LIEN	2005 Redemption Payment	$-1,148.41	$2,779.40
05/18/2010	LIEN	2005 Redemption Interest/Fee	$406.03	$3,927.81
01/01/2010	Bill	2009 Tax Bill	$660.66	$3,521.78
06/29/2009	PAYMENT	2008 - Bill Payment	$-684.05	$2,861.12
06/29/2009	INTEREST	2008 Interest/Penalty	$13.41	$3,545.17
06/20/2009	LIEN	2008 Tax Lien	$689.05	$3,531.76
01/01/2009	Bill	2008 Tax Bill	$670.64	$2,842.71
06/20/2008	PAYMENT	2007 - Bill Payment	$-696.31	$2,172.07
06/20/2008	LIEN	2007 Tax Lien	$701.31	$2,868.38
06/20/2008	INTEREST	2007 Interest/Penalty	$13.65	$2,167.07
01/01/2008	Bill	2007 Tax Bill	$682.66	$2,153.42
06/28/2007	PAYMENT	2006 - Bill Payment	$-723.38	$1,470.76
06/28/2007	INTEREST	2006 Interest/Penalty	$14.18	$2,194.14
06/20/2007	LIEN	2006 Tax Lien	$728.38	$2,179.96
01/01/2007	Bill	2006 Tax Bill	$709.20	$1,451.58
11/03/2006	PAYMENT	2005 - Bill Payment	$-12.15	$742.38
11/03/2006	PAYMENT	2005 - Bill Payment	$-726.23	$754.53
11/03/2006	INTEREST	2005 Interest/Penalty	$47.51	$1,480.76
11/03/2006	INTEREST	2005 Interest/Penalty	$12.15	$1,433.25
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	$-853.46	$1,421.66
01/26/2006	LIEN	2003 Redemption Interest/Fee	$120.88	$2,275.12
01/26/2006	LIEN	2002 Redemption Payment	$-780.53	$2,154.24
01/26/2006	LIEN	2002 Redemption Interest/Fee	$164.99	$2,934.77
01/01/2006	Bill	2005 Tax Bill	$678.72	$2,769.78
08/23/2005	PAYMENT	2004 - Bill Payment	$-737.94	$2,091.06
08/23/2005	INTEREST	2004 Interest/Penalty	$28.38	$2,829.00
06/20/2005	LIEN	2004 Tax Lien	$742.94	$2,800.62
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	$-599.39	$615.54
10/23/2003	PAYMENT	2002 - Bill Payment	$-12.15	$1,214.93
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
08/01/2002	PAYMENT	2001 - Bill Payment	$-405.25	$1,224.30
08/01/2002	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
08/03/2001	PAYMENT	2000 - Bill Payment	$-402.50	$814.05
08/03/2001	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	$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	$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