Tax Account 05-144-27-002
Owners
CANCHOLA PATTI
4300 BROWNING CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-144-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3631 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,695.01 |
| Taxed incl Special Assessments | $2,695.01 |
| Paid | $2,695.01 |
| 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 | $2,695.01 | $0.00 | $0.00 | $2,695.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,207.58 | $0.00 | $0.00 | $2,207.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,231.64 | $0.00 | $0.00 | $2,231.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,710.12 | $0.00 | $0.00 | $3,710.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,723.40 | $0.00 | $37.23 | $3,760.63 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,758.00 | $0.00 | $0.00 | $4,758.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,759.02 | $0.00 | $142.77 | $4,901.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,095.50 | $0.00 | $163.82 | $4,259.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,137.04 | $0.00 | $82.74 | $4,219.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,181.50 | $0.00 | $125.44 | $4,306.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,165.64 | $10.00 | $249.94 | $4,425.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,439.72 | $10.00 | $266.38 | $4,716.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,449.76 | $0.00 | $133.50 | $4,583.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,646.74 | $10.00 | $278.81 | $4,935.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,536.22 | $10.00 | $272.17 | $4,818.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,983.92 | $12.15 | $299.04 | $5,295.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,832.32 | $12.15 | $289.94 | $5,134.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,090.34 | $0.00 | $203.61 | $5,293.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,181.62 | $0.00 | $155.45 | $5,337.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,658.20 | $0.00 | $139.74 | $4,797.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,457.96 | $0.00 | $0.00 | $4,457.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,350.32 | $0.00 | $43.50 | $4,393.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,289.26 | $0.00 | $0.00 | $4,289.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,018.92 | $0.00 | $60.28 | $4,079.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,627.58 | $0.00 | $145.10 | $3,772.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,614.34 | $0.00 | $0.00 | $3,614.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,550.34 | $0.00 | $0.00 | $3,550.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,565.80 | $0.00 | $17.83 | $3,583.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,601.46 | $0.00 | $54.02 | $3,655.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,656.60 | $0.00 | $0.00 | $3,656.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,904.26 | $0.00 | $0.00 | $1,904.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,020.50 | $0.00 | $0.00 | $2,020.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,483.38 | $0.00 | $0.00 | $3,483.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,246.76 | $0.00 | $64.94 | $3,311.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,246.76 | $11.66 | $211.04 | $3,469.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,944.38 | $0.00 | $0.00 | $2,944.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CANCHOLA PATTI CHECK 000000000002897 | $-2,695.01 | $0.00 |
| 01/19/2026 | Bill | CANCHOLA MARY ANN | $2,695.01 | $2,695.01 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,192.62 | $14.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,207.58 | $2,207.58 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,216.68 | $14.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,231.64 | $2,231.64 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,692.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $3,692.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,710.12 | $3,710.12 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.61 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,743.02 | $17.61 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $37.23 | $3,760.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,723.40 | $3,723.40 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,736.02 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.98 | $4,736.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,758.00 | $4,758.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,879.15 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $4,879.15 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $142.77 | $4,901.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,759.02 | $4,759.02 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,237.38 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-21.94 | $4,237.38 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $163.82 | $4,259.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,095.50 | $4,095.50 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.52 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4,198.26 | $21.52 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $82.74 | $4,219.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,137.04 | $4,137.04 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,290.65 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-16.29 | $4,290.65 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $125.44 | $4,306.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,181.50 | $4,181.50 |
| 11/23/2016 | LIEN | 2015 Redemption Payment | $-4,518.60 | $0.00 |
| 11/23/2016 | LIEN | 2015 Redemption Interest/Fee | $81.02 | $4,518.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.77 | $4,437.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,454.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,398.81 | $4,464.35 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $249.94 | $8,863.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $8,613.22 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $4,437.58 | $8,603.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,165.64 | $4,165.64 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-4,813.96 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $85.86 | $4,813.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,688.25 | $4,728.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9,416.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.85 | $9,426.35 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $9,444.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $266.38 | $9,434.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,728.10 | $9,167.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,439.72 | $4,439.72 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4,565.91 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-17.35 | $4,565.91 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $133.50 | $4,583.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,449.76 | $4,449.76 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-4,907.06 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.49 | $4,907.06 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,925.55 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,935.55 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $278.81 | $4,925.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,646.74 | $4,646.74 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-4,808.39 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,808.39 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,818.39 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $272.17 | $4,808.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,536.22 | $4,536.22 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-5,282.96 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $5,282.96 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $5,295.11 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $299.04 | $5,282.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,983.92 | $4,983.92 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-5,122.26 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $5,122.26 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $5,134.41 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $289.94 | $5,122.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,832.32 | $4,832.32 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-5,293.95 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $203.61 | $5,293.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,090.34 | $5,090.34 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-5,337.07 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $155.45 | $5,337.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,181.62 | $5,181.62 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,422.26 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $139.74 | $2,422.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,375.68 | $2,282.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,658.20 | $4,658.20 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-4,457.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,457.96 | $4,457.96 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,393.82 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $43.50 | $4,393.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,350.32 | $4,350.32 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-4,289.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,289.26 | $4,289.26 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,049.65 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $60.28 | $2,049.65 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,029.55 | $1,989.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,018.92 | $4,018.92 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,868.20 | $0.00 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,904.48 | $1,868.20 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $145.10 | $3,772.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,627.58 | $3,627.58 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,807.17 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,807.17 | $1,807.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,614.34 | $3,614.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,775.17 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,775.17 | $1,775.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,550.34 | $3,550.34 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,782.90 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,800.73 | $1,782.90 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $17.83 | $3,583.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,565.80 | $3,565.80 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,800.73 | $0.00 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-1,854.75 | $1,800.73 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $54.02 | $3,655.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,601.46 | $3,601.46 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,828.30 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,828.30 | $1,828.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,656.60 | $3,656.60 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-952.13 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-952.13 | $952.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,904.26 | $1,904.26 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,020.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,020.50 | $2,020.50 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-3,483.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,483.38 | $3,483.38 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-3,311.70 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $64.94 | $3,311.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,246.76 | $3,246.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-3,457.80 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $3,457.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $3,469.46 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $211.04 | $3,457.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,246.76 | $3,246.76 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,944.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,944.38 | $2,944.38 |