Tax Account 05-232-42-020
Owners
BROWN PAMELA
24 PTARMIGAN TRL
CANON CITY, CO 81212-9466
Account Summary
| Account ID | 05-232-42-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5 BRIDGEPORT CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.84 |
| Taxed incl Special Assessments | $1,013.84 |
| Paid | $1,013.84 |
| 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 | $1,013.84 | $0.00 | $0.00 | $1,013.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,024.00 | $0.00 | $0.00 | $1,024.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,035.90 | $0.00 | $0.00 | $1,035.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.46 | $0.00 | $0.00 | $690.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.80 | $0.00 | $0.00 | $689.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $557.48 | $0.00 | $0.00 | $557.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $563.04 | $0.00 | $0.00 | $563.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $489.70 | $0.00 | $0.00 | $489.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $466.66 | $0.00 | $0.00 | $466.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.45 | $0.00 | $0.00 | $467.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.86 | $0.00 | $0.00 | $451.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $539.18 | $0.00 | $10.78 | $549.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $533.74 | $0.00 | $16.01 | $549.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $543.30 | $0.00 | $21.73 | $565.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $5.27 | $531.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $561.66 | $0.00 | $5.62 | $567.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.88 | $0.00 | $4.88 | $492.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $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 | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | BROWN PAMELA CHECK 223 | $-1,013.84 | $0.00 |
| 01/19/2026 | BILL | BROWN PAMELA | $1,013.84 | $1,013.84 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $28.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,024.00 | $1,024.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-503.92 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $503.92 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-503.92 | $517.95 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $1,021.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,035.90 | $1,035.90 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-401.59 | $7.91 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-401.59 | $409.50 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $811.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $819.00 | $819.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-414.76 | $7.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-414.76 | $422.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $837.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $845.34 | $845.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $338.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.86 | $345.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $684.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $690.46 | $690.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.53 | $6.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $344.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-338.53 | $351.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $689.80 | $689.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-273.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $273.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $278.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-273.04 | $284.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $557.48 | $557.48 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-551.64 | $11.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $563.04 | $563.04 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-242.42 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $242.42 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-242.42 | $245.78 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $488.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $491.56 | $491.56 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-482.98 | $6.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $489.70 | $489.70 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-459.26 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $459.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $465.62 | $465.62 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-460.30 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $460.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $466.66 | $466.66 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-461.12 | $6.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $467.45 | $467.45 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-225.93 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-225.93 | $225.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $451.86 | $451.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-549.96 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $10.78 | $549.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $539.18 | $539.18 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-523.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $523.06 | $523.06 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-549.75 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $16.01 | $549.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $533.74 | $533.74 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-565.03 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $21.73 | $565.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $543.30 | $543.30 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-541.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.92 | $541.92 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-518.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $518.64 | $518.64 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-531.81 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $5.27 | $531.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $526.54 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-519.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-567.28 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $5.62 | $567.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $561.66 | $561.66 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-506.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.98 | $506.98 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-248.82 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $4.88 | $248.82 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $243.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.88 | $487.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $239.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $479.24 | $479.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $246.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.92 | $493.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $249.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.86 | $498.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-214.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-214.14 | $214.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $428.28 | $428.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-219.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-219.21 | $219.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $438.42 | $438.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $456.76 | $456.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $456.76 | $456.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $511.78 | $511.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $590.66 | $590.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |