Tax Account 05-232-15-011
Owners
BROWN PAUL W
2940 SAN ISABEL AVE
PUEBLO, CO 81008-1438
Account Summary
| Account ID | 05-232-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2940 SAN ISABEL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.03 |
| Taxed incl Special Assessments | $723.03 |
| Paid | $723.03 |
| 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 | $723.03 | $0.00 | $0.00 | $723.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $590.36 | $0.00 | $0.00 | $590.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $591.96 | $0.00 | $0.00 | $591.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.06 | $0.00 | $0.00 | $466.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $916.56 | $0.00 | $0.00 | $916.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $663.02 | $0.00 | $0.00 | $663.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.64 | $0.00 | $0.00 | $669.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $663.54 | $0.00 | $0.00 | $663.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $661.04 | $0.00 | $0.00 | $661.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.64 | $0.00 | $0.00 | $678.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $755.27 | $0.00 | $0.00 | $755.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $730.06 | $0.00 | $7.30 | $737.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $867.28 | $0.00 | $0.00 | $867.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $841.08 | $0.00 | $0.00 | $841.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $0.00 | $0.00 | $674.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $502.32 | $0.00 | $0.00 | $502.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $507.34 | $0.00 | $0.00 | $507.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $531.22 | $0.00 | $0.00 | $531.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $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 | 28.23 | 28.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | BROWN PAUL W & MARTHA CHECK 10085 | $-723.03 | $0.00 |
| 01/19/2026 | BILL | BROWN PAUL W | $723.03 | $723.03 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-553.88 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.40 | $553.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $584.28 | $584.28 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-559.96 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.40 | $559.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $590.36 | $590.36 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-284.76 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $284.76 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-284.76 | $295.98 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $580.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $591.96 | $591.96 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-294.14 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $294.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $305.36 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-294.14 | $316.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $610.72 | $610.72 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-224.57 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $224.57 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-224.57 | $233.03 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $457.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.06 | $466.06 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-449.82 | $8.46 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-449.82 | $458.28 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $908.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.56 | $916.56 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-649.48 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $649.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $663.02 | $663.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-328.05 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $328.05 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $334.82 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-328.05 | $341.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.64 | $669.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-327.24 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $327.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-327.24 | $331.77 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $659.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $663.54 | $663.54 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-325.99 | $4.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-325.99 | $330.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $656.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $661.04 | $661.04 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-333.93 | $4.63 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $338.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.93 | $343.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.12 | $677.12 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-669.38 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $669.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $678.64 | $678.64 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-372.52 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $372.52 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $377.63 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-372.52 | $382.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $755.27 | $755.27 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-737.36 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $7.30 | $737.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $730.06 | $730.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-433.64 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-433.64 | $433.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $867.28 | $867.28 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-841.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $841.08 | $841.08 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $366.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $732.62 | $732.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $411.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $823.90 | $823.90 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-773.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $773.76 | $773.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-370.25 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-370.25 | $370.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $740.50 | $740.50 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-664.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $337.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $674.56 | $674.56 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-304.44 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-304.44 | $304.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.88 | $608.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.96 | $523.96 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-514.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $514.68 | $514.68 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-251.16 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-251.16 | $251.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $502.32 | $502.32 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-253.67 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-253.67 | $253.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $507.34 | $507.34 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-259.47 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-259.47 | $259.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.94 | $518.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.61 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-265.61 | $265.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $531.22 | $531.22 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-271.48 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-271.48 | $271.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.96 | $542.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.98 | $575.98 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-575.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $575.18 | $575.18 |