Tax Account 04-201-26-006
Owners
BRAMALL ERIC
9 SLAYTON CT
PUEBLO, CO 81001-1967
BRAMALL TINA MEDINA
Account Summary
| Account ID | 04-201-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.35 |
| Taxed incl Special Assessments | $1,901.35 |
| Paid | $1,901.35 |
| 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 | $1,901.35 | $0.00 | $0.00 | $1,901.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,630.90 | $0.00 | $0.00 | $1,630.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,649.32 | $0.00 | $0.00 | $1,649.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,841.52 | $0.00 | $0.00 | $1,841.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,900.78 | $0.00 | $0.00 | $1,900.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,523.26 | $0.00 | $0.00 | $1,523.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,523.58 | $0.00 | $0.00 | $1,523.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,118.74 | $0.00 | $0.00 | $1,118.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,102.74 | $0.00 | $0.00 | $1,102.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,098.60 | $0.00 | $0.00 | $1,098.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,083.00 | $0.00 | $0.00 | $1,083.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,163.01 | $0.00 | $0.00 | $1,163.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,258.06 | $0.00 | $0.00 | $1,258.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,219.24 | $0.00 | $0.00 | $1,219.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,327.66 | $0.00 | $0.00 | $1,327.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,252.10 | $0.00 | $0.00 | $1,252.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,198.28 | $0.00 | $0.00 | $1,198.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,225.34 | $0.00 | $0.00 | $1,225.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,208.14 | $0.00 | $0.00 | $1,208.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,140.68 | $0.00 | $45.63 | $1,186.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,006.90 | $0.00 | $40.28 | $1,047.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $989.08 | $10.00 | $69.24 | $1,068.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,026.48 | $0.00 | $0.00 | $1,026.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-950.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-950.68 | $950.67 |
| 01/19/2026 | BILL | BRAMALL ERIC | $1,901.35 | $1,901.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.23 | $20.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.23 | $815.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $1,610.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,630.90 | $1,630.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $804.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-804.44 | $824.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $1,629.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,649.32 | $1,649.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $17.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $920.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $938.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,841.52 | $1,841.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-932.60 | $17.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-932.60 | $950.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $1,882.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,900.78 | $1,900.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.07 | $747.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.56 | $761.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.07 | $1,509.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,523.26 | $1,523.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-747.72 | $14.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-747.72 | $761.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $1,509.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,523.58 | $1,523.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-547.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $547.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.94 | $559.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $1,107.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,118.74 | $1,118.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $553.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.52 | $564.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $1,118.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,129.90 | $1,129.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-543.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $543.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-543.84 | $551.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $1,095.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,102.74 | $1,102.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-541.77 | $7.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $549.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-541.77 | $556.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,098.60 | $1,098.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $534.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.09 | $541.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $1,075.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,083.00 | $1,083.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-535.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $535.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-535.30 | $542.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.41 | $1,078.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,085.42 | $1,085.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-573.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $573.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-573.63 | $581.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $1,155.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,163.01 | $1,163.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-562.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-562.09 | $562.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,124.18 | $1,124.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-629.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-629.03 | $629.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,258.06 | $1,258.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $609.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,219.24 | $1,219.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-652.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-652.13 | $652.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,304.26 | $1,304.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-663.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-663.83 | $663.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,327.66 | $1,327.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-626.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-626.05 | $626.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,252.10 | $1,252.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-599.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-599.14 | $599.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,198.28 | $1,198.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-612.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-612.67 | $612.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,225.34 | $1,225.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-604.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-604.07 | $604.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,208.14 | $1,208.14 |
| 01/30/2003 | LIEN | 2001 Redemption Payment | $-1,280.66 | $0.00 |
| 01/30/2003 | LIEN | 2001 Redemption Interest/Fee | $89.35 | $1,280.66 |
| 01/30/2003 | LIEN | 2000 Redemption Payment | $-1,288.92 | $1,191.31 |
| 01/30/2003 | LIEN | 2000 Redemption Interest/Fee | $236.74 | $2,480.23 |
| 01/30/2003 | LIEN | 1999 Redemption Payment | $-1,441.23 | $2,243.49 |
| 01/30/2003 | LIEN | 1999 Redemption Interest/Fee | $368.91 | $3,684.72 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.74 | $3,315.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,263.74 | $4,579.55 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,186.31 | $3,315.81 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $45.63 | $4,502.12 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,191.31 | $4,456.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,140.68 | $3,265.18 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,047.18 | $2,124.50 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $40.28 | $3,171.68 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,052.18 | $3,131.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,006.90 | $2,079.22 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,072.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,058.32 | $1,082.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,140.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $69.24 | $2,130.64 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,072.32 | $2,061.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $989.08 | $989.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-513.24 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-513.24 | $513.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,026.48 | $1,026.48 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-516.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $516.68 | $516.68 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |