Tax Account 05-123-28-010
Owners
DAVID NELSON T/CAO TRAM ANH THUY
4306 BROWNING CT
PUEBLO, CO 81008-1915
Account Summary
| Account ID | 05-123-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4306 BROWNING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.76 |
| Taxed incl Special Assessments | $1,949.76 |
| Paid | $1,949.76 |
| 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 | $1,949.76 | $0.00 | $0.00 | $1,949.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,316.80 | $0.00 | $0.00 | $2,316.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,341.64 | $0.00 | $0.00 | $2,341.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,108.56 | $0.00 | $0.00 | $2,108.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,176.58 | $0.00 | $0.00 | $2,176.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,792.76 | $0.00 | $0.00 | $1,792.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,792.84 | $0.00 | $0.00 | $1,792.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,451.56 | $0.00 | $0.00 | $1,451.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,466.06 | $0.00 | $0.00 | $1,466.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,443.46 | $0.00 | $0.00 | $1,443.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,438.04 | $0.00 | $0.00 | $1,438.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,331.86 | $0.00 | $0.00 | $1,331.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,334.84 | $0.00 | $0.00 | $1,334.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,353.71 | $0.00 | $0.00 | $1,353.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,308.54 | $0.00 | $0.00 | $1,308.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,489.92 | $0.00 | $0.00 | $1,489.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,444.32 | $0.00 | $0.00 | $1,444.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,571.60 | $0.00 | $0.00 | $1,571.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,599.78 | $0.00 | $0.00 | $1,599.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,538.72 | $0.00 | $0.00 | $1,538.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,472.56 | $0.00 | $0.00 | $1,472.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,468.06 | $0.00 | $0.00 | $1,468.06 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,447.44 | $0.00 | $0.00 | $1,447.44 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $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 | 54.23 | 54.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.15 | 18.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | DAVID NELSON T/CAO TRAM ANH THUY PAYIT PAID BY PAYMENT PROVIDER API | $-1,949.76 | $0.00 |
| 01/19/2026 | Bill | DAVID NELSON T/CAO TRAM ANH THUY | $1,949.76 | $1,949.76 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,262.38 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-54.42 | $2,262.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,316.80 | $2,316.80 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-54.42 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,287.22 | $54.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,341.64 | $2,341.64 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,067.82 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-40.74 | $2,067.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,108.56 | $2,108.56 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,135.84 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-40.74 | $2,135.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,176.58 | $2,176.58 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-33.10 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,759.66 | $33.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,792.76 | $1,792.76 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-33.10 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,759.74 | $33.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,792.84 | $1,792.84 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-29.66 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,421.90 | $29.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,451.56 | $1,451.56 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-29.66 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,436.40 | $29.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,466.06 | $1,466.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,423.76 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.70 | $1,423.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,443.46 | $1,443.46 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,418.34 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-19.70 | $1,418.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,438.04 | $1,438.04 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-18.22 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,313.64 | $18.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,331.86 | $1,331.86 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,316.62 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.22 | $1,316.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,334.84 | $1,334.84 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-18.33 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,335.38 | $18.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,353.71 | $1,353.71 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,308.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,308.54 | $1,308.54 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,489.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.92 | $1,489.92 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-722.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-722.16 | $722.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,444.32 | $1,444.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-785.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-785.80 | $785.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,571.60 | $1,571.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-799.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-799.89 | $799.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,599.78 | $1,599.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-769.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-769.36 | $769.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,538.72 | $1,538.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-736.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-736.28 | $736.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,472.56 | $1,472.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-734.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-734.03 | $734.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,468.06 | $1,468.06 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-723.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-723.72 | $723.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,447.44 | $1,447.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $282.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $565.46 | $565.46 |
| 12/18/2002 | LIEN | 2001 Redemption Payment | $-435.89 | $0.00 |
| 12/18/2002 | LIEN | 2001 Redemption Interest/Fee | $25.64 | $435.89 |
| 12/18/2002 | LIEN | 2000 Redemption Payment | $-494.09 | $410.25 |
| 12/18/2002 | LIEN | 2000 Redemption Interest/Fee | $86.59 | $904.34 |
| 12/18/2002 | LIEN | 1999 Redemption Payment | $-545.68 | $817.75 |
| 12/18/2002 | LIEN | 1999 Redemption Interest/Fee | $139.13 | $1,363.43 |
| 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 | $-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 | $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 |