Tax Account 05-123-28-013
Owners
CANCHOLA PATRICIA R
4300 BROWNING CT
PUEBLO, CO 81008-1915
Account Summary
| Account ID | 05-123-28-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4300 BROWNING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.56 |
| Taxed incl Special Assessments | $2,609.56 |
| Paid | $0.00 |
| Bill Total | $2,609.56 |
| Interest | $0.00 |
| Bill Balance | $2,609.56 |
| Prior Billed* | $2,609.56 |
| Total Account Balance** | $2,635.66 |
| 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 | $2,370.48 | $0.00 | $0.00 | $2,370.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,395.88 | $0.00 | $0.00 | $2,395.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,106.58 | $0.00 | $0.00 | $2,106.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,173.60 | $0.00 | $0.00 | $2,173.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,763.50 | $0.00 | $0.00 | $1,763.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,763.36 | $0.00 | $0.00 | $1,763.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,427.10 | $0.00 | $0.00 | $1,427.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,441.34 | $0.00 | $0.00 | $1,441.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,420.00 | $0.00 | $0.00 | $1,420.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,414.68 | $0.00 | $0.00 | $1,414.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,366.40 | $0.00 | $0.00 | $1,366.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,369.46 | $0.00 | $0.00 | $1,369.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,391.65 | $0.00 | $0.00 | $1,391.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,345.20 | $0.00 | $0.00 | $1,345.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,536.26 | $0.00 | $0.00 | $1,536.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,489.88 | $0.00 | $0.00 | $1,489.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,624.32 | $0.00 | $0.00 | $1,624.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,653.46 | $0.00 | $0.00 | $1,653.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,595.44 | $0.00 | $0.00 | $1,595.44 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,526.86 | $0.00 | $0.00 | $1,526.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,582.56 | $0.00 | $0.00 | $1,582.56 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,560.34 | $0.00 | $0.00 | $1,560.34 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,706.80 | $0.00 | $0.00 | $1,706.80 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,540.62 | $0.00 | $23.11 | $1,563.73 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,286.50 | $13.50 | $77.19 | $1,377.19 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,001.16 | $0.00 | $0.00 | $1,001.16 | $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 | 55.32 | .00 | 55.88 | 55.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CANCHOLA PATRICIA R | $2,609.56 | $2,609.56 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,314.96 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-55.52 | $2,314.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,370.48 | $2,370.48 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,340.36 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-55.52 | $2,340.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,395.88 | $2,395.88 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,065.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-40.70 | $2,065.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,106.58 | $2,106.58 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $20.35 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $1,086.80 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,107.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,173.60 | $2,173.60 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-865.47 | $16.28 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $881.75 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-865.47 | $898.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,763.50 | $1,763.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-865.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $865.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $881.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-865.40 | $897.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,763.36 | $1,763.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-698.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $698.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-698.97 | $713.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $1,412.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,427.10 | $1,427.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $706.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $720.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.09 | $735.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.34 | $1,441.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-700.31 | $9.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $710.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-700.31 | $719.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,420.00 | $1,420.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-697.65 | $9.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-697.65 | $707.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $1,404.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,414.68 | $1,414.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-673.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $673.86 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-673.86 | $683.20 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $1,357.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.40 | $1,366.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-675.39 | $9.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $684.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-675.39 | $694.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,369.46 | $1,369.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-686.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $686.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-686.40 | $695.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $1,382.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,391.65 | $1,391.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-672.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-672.60 | $672.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,345.20 | $1,345.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-768.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-768.13 | $768.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.26 | $1,536.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-744.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-744.94 | $744.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.88 | $1,489.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-812.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-812.16 | $812.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,624.32 | $1,624.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-826.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-826.73 | $826.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,653.46 | $1,653.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-797.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-797.72 | $797.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,595.44 | $1,595.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-763.43 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-763.43 | $763.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,526.86 | $1,526.86 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-791.28 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-791.28 | $791.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,582.56 | $1,582.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-780.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-780.17 | $780.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,560.34 | $1,560.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-853.40 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-853.40 | $853.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,706.80 | $1,706.80 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-785.72 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $23.11 | $785.72 |
| 04/15/2002 | LIEN | 2000 Redemption Payment | $-1,484.87 | $762.61 |
| 04/15/2002 | LIEN | 2000 Redemption Interest/Fee | $103.68 | $2,247.48 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-778.01 | $2,143.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,540.62 | $2,921.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,363.69 | $1,381.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $2,744.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $77.19 | $2,758.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $2,681.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,381.19 | $2,667.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,286.50 | $1,286.50 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,001.16 | $0.00 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $1,001.16 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $1,062.88 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $1,057.61 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $1,127.84 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $1,114.55 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $1,212.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,001.16 | $1,183.06 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/21/1999 | 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 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 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 |