Tax Account 15-164-21-030
Owners
BROWNING STEPHEN M/BROWNING KIMBERLY
414 LA VISTA RD
PUEBLO, CO 81005-2623
Account Summary
| Account ID | 15-164-21-030 |
|---|---|
| Account Type | Real Estate |
| Location | 414 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,826.25 |
| Taxed incl Special Assessments | $3,826.25 |
| Paid | $3,826.25 |
| 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 | $3,826.25 | $0.00 | $0.00 | $3,826.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,601.46 | $0.00 | $0.00 | $3,601.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,288.34 | $0.00 | $0.00 | $4,288.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,359.06 | $0.00 | $0.00 | $4,359.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,497.54 | $0.00 | $0.00 | $4,497.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,263.88 | $0.00 | $0.00 | $4,263.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,264.38 | $0.00 | $0.00 | $4,264.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,608.00 | $0.00 | $0.00 | $3,608.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,644.04 | $0.00 | $0.00 | $3,644.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,911.86 | $0.00 | $0.00 | $3,911.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,699.32 | $0.00 | $0.00 | $2,699.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,778.60 | $0.00 | $0.00 | $2,778.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,784.80 | $0.00 | $0.00 | $2,784.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,158.65 | $0.00 | $0.00 | $3,158.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,748.52 | $0.00 | $0.00 | $3,748.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,121.34 | $0.00 | $0.00 | $4,121.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,995.80 | $0.00 | $0.00 | $3,995.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,044.14 | $0.00 | $0.00 | $4,044.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,116.68 | $0.00 | $0.00 | $4,116.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,227.78 | $0.00 | $0.00 | $4,227.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,046.04 | $0.00 | $0.00 | $4,046.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,941.22 | $0.00 | $0.00 | $3,941.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,885.90 | $0.00 | $0.00 | $3,885.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,571.10 | $0.00 | $35.71 | $3,606.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,223.38 | $0.00 | $0.00 | $3,223.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,451.18 | $0.00 | $0.00 | $3,451.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,390.06 | $0.00 | $0.00 | $3,390.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,097.08 | $0.00 | $0.00 | $3,097.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,128.06 | $0.00 | $0.00 | $3,128.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,133.98 | $0.00 | $0.00 | $3,133.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,208.16 | $0.00 | $0.00 | $3,208.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,188.06 | $0.00 | $0.00 | $3,188.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,188.06 | $0.00 | $0.00 | $3,188.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,464.12 | $0.00 | $0.00 | $3,464.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,464.12 | $0.00 | $0.00 | $3,464.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,416.80 | $0.00 | $0.00 | $3,416.80 | $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 | 93.08 | 94.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.74 | 93.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.74 | 93.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.36 | 84.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 83.36 | 84.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.95 | 78.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.95 | 78.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.98 | 73.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.98 | 73.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.98 | 52.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,913.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,913.13 | $1,913.12 |
| 01/19/2026 | BILL | BROWNING STEPHEN M/BROWNING KIMBERLY | $3,826.25 | $3,826.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.89 | $46.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.84 | $1,800.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.89 | $1,847.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,601.46 | $3,601.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,097.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.84 | $2,097.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.84 | $2,144.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,097.33 | $2,191.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,288.34 | $4,288.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,137.43 | $42.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.10 | $2,179.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,137.43 | $2,221.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,359.06 | $4,359.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,206.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.10 | $2,206.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,206.67 | $2,248.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.10 | $4,455.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,497.54 | $4,497.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,092.57 | $39.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,092.57 | $2,131.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-39.37 | $4,224.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,263.88 | $4,263.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,092.82 | $39.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,092.82 | $2,132.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.37 | $4,225.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,264.38 | $4,264.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,767.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-36.86 | $1,767.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.86 | $1,804.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,767.14 | $1,840.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,608.00 | $3,608.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,785.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-36.86 | $1,785.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,785.16 | $1,822.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-36.86 | $3,607.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,644.04 | $3,644.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-26.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,929.23 | $26.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,929.23 | $1,955.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-26.70 | $3,885.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,911.86 | $3,911.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,326.29 | $23.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.37 | $1,349.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,326.29 | $1,373.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,699.32 | $2,699.32 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,365.43 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-23.87 | $1,365.43 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-23.87 | $1,389.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,365.43 | $1,413.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,778.60 | $2,778.60 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-23.87 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,368.53 | $23.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,368.53 | $1,392.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.87 | $2,760.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,784.80 | $2,784.80 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,553.07 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-26.25 | $1,553.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,553.07 | $1,579.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-26.26 | $3,132.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,158.65 | $3,158.65 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,874.26 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,874.26 | $1,874.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,748.52 | $3,748.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,060.67 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,060.67 | $2,060.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,121.34 | $4,121.34 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,997.90 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,997.90 | $1,997.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,995.80 | $3,995.80 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,022.07 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,022.07 | $2,022.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,044.14 | $4,044.14 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-4,116.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,116.68 | $4,116.68 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-4,227.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,227.78 | $4,227.78 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-4,046.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,046.04 | $4,046.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,970.61 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,970.61 | $1,970.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,941.22 | $3,941.22 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,942.95 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,942.95 | $1,942.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,885.90 | $3,885.90 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,821.26 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $35.71 | $1,821.26 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,785.55 | $1,785.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,571.10 | $3,571.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,611.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,611.69 | $1,611.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,223.38 | $3,223.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,725.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,725.59 | $1,725.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,451.18 | $3,451.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,695.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,695.03 | $1,695.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,390.06 | $3,390.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,548.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,548.54 | $1,548.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,097.08 | $3,097.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,564.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,564.03 | $1,564.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,128.06 | $3,128.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,566.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,566.99 | $1,566.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,133.98 | $3,133.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,604.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,604.08 | $1,604.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,208.16 | $3,208.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,188.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,188.06 | $3,188.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-3,188.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,188.06 | $3,188.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-3,464.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,464.12 | $3,464.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-3,464.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,464.12 | $3,464.12 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-3,416.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,416.80 | $3,416.80 |