Tax Account 04-284-27-014

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Owners

BRATNICK JUDY ANN
3041 EASY AVE
PUEBLO, CO 81005-2813

Account Summary

Account ID	04-284-27-014
Account Type	Real Estate
Location	627 KENNIE RD PUEBLO

Account ID

04-284-27-014

Account Type

Real Estate

Location

627 KENNIE RD
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,731.89
Taxed incl Special Assessments	$1,731.89
Paid	$0.00
Bill Total	$1,731.89
Interest	$0.00
Bill Balance	$1,731.89
Prior Billed*	$1,731.89
Total Account Balance**	$1,749.21
Ad Valorem Tax Rate	100.422
Tax District	60H (60H)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$865.95	$17.32	$883.27	$0.00	$883.27	$883.27	$883.27
Balance	04/30/2026	$1,731.89	$0.00	$1,731.89	$0.00	$1,731.89	$1,731.89	$1,731.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$237.34	$0.00	$0.00	$237.34	$0.00	$0.00	10.3468	60H
2023 REAL ESTATE TAXES	$239.40	$0.00	$0.00	$239.40	$0.00	$0.00	10.4376	60H
2022 REAL ESTATE TAXES	$1,268.22	$0.00	$25.37	$1,293.59	$0.00	$0.00	10.5103	60H
2021 REAL ESTATE TAXES	$1,273.00	$0.00	$12.73	$1,285.73	$0.00	$0.00	10.5501	60H
2020 REAL ESTATE TAXES	$1,276.52	$0.00	$0.00	$1,276.52	$0.00	$0.00	10.6773	60H
2019 REAL ESTATE TAXES	$1,277.14	$10.00	$76.63	$1,363.77	$0.00	$0.00	10.6834	60H
2018 REAL ESTATE TAXES	$1,098.16	$10.00	$65.89	$1,174.05	$0.00	$0.00	9.6454	60H
2017 REAL ESTATE TAXES	$1,108.50	$0.00	$44.34	$1,152.84	$0.00	$0.00	9.7364	60H
2016 REAL ESTATE TAXES	$1,108.32	$10.00	$27.71	$1,146.03	$0.00	$0.00	9.7312	60H
2015 REAL ESTATE TAXES	$1,104.44	$0.00	$0.00	$1,104.44	$0.00	$0.00	9.6970	60H
2014 REAL ESTATE TAXES	$1,034.82	$0.00	$41.39	$1,076.21	$0.00	$0.00	9.7149	60H
2013 REAL ESTATE TAXES	$1,036.96	$10.00	$62.22	$1,109.18	$0.00	$0.00	9.7352	60H
2012 REAL ESTATE TAXES	$985.65	$0.00	$39.42	$1,025.07	$0.00	$0.00	9.8054	60H
2011 REAL ESTATE TAXES	$965.04	$10.00	$24.13	$999.17	$0.00	$0.00	9.6234	60H
2010 REAL ESTATE TAXES	$776.98	$0.00	$31.08	$808.06	$0.00	$0.00	10.1671	60H
2009 REAL ESTATE TAXES	$754.98	$10.80	$45.30	$811.08	$0.00	$0.00	9.8819	60H
2008 REAL ESTATE TAXES	$757.46	$0.00	$0.00	$757.46	$0.00	$0.00	10.0193	60H
2007 REAL ESTATE TAXES	$770.22	$0.00	$0.00	$770.22	$0.00	$0.00	10.1880	60H
2006 REAL ESTATE TAXES	$743.88	$10.80	$44.63	$799.31	$0.00	$0.00	10.5514	60H
2005 REAL ESTATE TAXES	$715.58	$10.80	$42.93	$769.31	$0.00	$0.00	10.1499	60H
2004 REAL ESTATE TAXES	$783.24	$10.80	$46.99	$841.03	$0.00	$0.00	10.5558	60H
2003 REAL ESTATE TAXES	$773.06	$0.00	$0.00	$773.06	$0.00	$0.00	10.4184	60H
2002 REAL ESTATE TAXES	$721.10	$10.80	$43.27	$775.17	$0.00	$0.00	10.3162	60H
2001 REAL ESTATE TAXES	$652.98	$0.00	$26.12	$679.10	$0.00	$0.00	9.3417	60H
2000 REAL ESTATE TAXES	$619.54	$10.80	$37.17	$667.51	$0.00	$0.00	9.0576	60H
1999 REAL ESTATE TAXES	$548.36	$0.00	$5.48	$553.84	$0.00	$0.00	8.0170	60H
1998 REAL ESTATE TAXES	$553.70	$10.80	$33.22	$597.72	$0.00	$0.00	8.1187	60H

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	3.58	.00	3.62	3.62
2023-2024	608	SA Pueblo Consv Dist Maint Fund	3.46	3.50	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	3.46	3.50	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	3.78	3.82	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	3.78	3.82	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.74	3.78	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.74	3.78	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.56	3.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.56	3.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.63	2.66	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.63	2.66	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.47	2.50	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.47	2.50	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.33	2.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BRATNICK JUDY ANN	$1,731.89	$1,731.89
02/11/2025	PAYMENT	2024 - Bill Payment	$-3.50	$0.00
02/11/2025	PAYMENT	2024 - Bill Payment	$-233.84	$3.50
01/01/2025	Bill	2024 Tax Bill	$237.34	$237.34
02/23/2024	PAYMENT	2023 - Bill Payment	$-3.50	$0.00
02/23/2024	PAYMENT	2023 - Bill Payment	$-235.90	$3.50
01/01/2024	Bill	2023 Tax Bill	$239.40	$239.40
08/03/2023	LIEN	2022 Redemption Payment	$-1,327.81	$0.00
08/03/2023	LIEN	2022 Redemption Interest/Fee	$29.22	$1,327.81
08/03/2023	LIEN	2019 Redemption Payment	$-1,746.43	$1,298.59
08/03/2023	LIEN	2019 Redemption Interest/Fee	$368.66	$3,045.02
06/20/2023	LIEN	2022 Tax Lien	$1,298.59	$2,676.36
06/16/2023	PAYMENT	2022 - Bill Payment	$-3.90	$1,377.77
06/16/2023	PAYMENT	2022 - Bill Payment	$-1,289.69	$1,381.67
06/16/2023	INTEREST	2022 Interest/Penalty	$25.37	$2,671.36
01/01/2023	Bill	2022 Tax Bill	$1,268.22	$2,645.99
05/20/2022	PAYMENT	2021 - Bill Payment	$-1,281.87	$1,377.77
05/20/2022	PAYMENT	2021 - Bill Payment	$-3.86	$2,659.64
05/20/2022	INTEREST	2021 Interest/Penalty	$12.73	$2,663.50
01/01/2022	Bill	2021 Tax Bill	$1,273.00	$2,650.77
04/05/2021	PAYMENT	2020 - Bill Payment	$-3.78	$1,377.77
04/05/2021	PAYMENT	2020 - Bill Payment	$-1,272.74	$1,381.55
01/01/2021	Bill	2020 Tax Bill	$1,276.52	$2,654.29
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,377.77
10/29/2020	PAYMENT	2019 - Bill Payment	$-1,349.76	$1,387.77
10/29/2020	PAYMENT	2019 - Bill Payment	$-4.01	$2,737.53
10/29/2020	INTEREST	2019 Interest/Penalty	$76.63	$2,741.54
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$2,664.91
10/20/2020	LIEN	2019 Tax Lien	$1,377.77	$2,654.91
02/20/2020	LIEN	2018 Redemption Payment	$-1,254.45	$1,277.14
02/20/2020	LIEN	2018 Redemption Interest/Fee	$66.40	$2,531.59
01/01/2020	Bill	2019 Tax Bill	$1,277.14	$2,465.19
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,160.23	$1,188.05
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$2,348.28
10/31/2019	PAYMENT	2018 - Bill Payment	$-3.82	$2,358.28
10/31/2019	INTEREST	2018 Interest/Penalty	$65.89	$2,362.10
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$2,296.21
10/22/2019	LIEN	2018 Tax Lien	$1,188.05	$2,286.21
03/04/2019	LIEN	2017 Redemption Payment	$-1,242.75	$1,098.16
03/04/2019	LIEN	2017 Redemption Interest/Fee	$84.91	$2,340.91
03/04/2019	LIEN	2016 Redemption Payment	$-710.51	$2,256.00
03/04/2019	LIEN	2016 Redemption Interest/Fee	$106.64	$2,966.51
01/01/2019	Bill	2018 Tax Bill	$1,098.16	$2,859.87
08/14/2018	PAYMENT	2017 - Bill Payment	$-3.74	$1,761.71
08/14/2018	PAYMENT	2017 - Bill Payment	$-1,149.10	$1,765.45
08/14/2018	INTEREST	2017 Interest/Penalty	$44.34	$2,914.55
06/20/2018	LIEN	2017 Tax Lien	$1,157.84	$2,870.21
01/01/2018	Bill	2017 Tax Bill	$1,108.50	$1,712.37
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$603.87
10/23/2017	PAYMENT	2016 - Bill Payment	$-580.47	$613.87
10/23/2017	PAYMENT	2016 - Bill Payment	$-1.40	$1,194.34
10/23/2017	INTEREST	2016 Interest/Penalty	$27.71	$1,195.74
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,168.03
10/17/2017	LIEN	2016 Tax Lien	$603.87	$1,158.03
02/28/2017	PAYMENT	2016 - Bill Payment	$-1.33	$554.16
02/28/2017	PAYMENT	2016 - Bill Payment	$-552.83	$555.49
01/01/2017	Bill	2016 Tax Bill	$1,108.32	$1,108.32
05/18/2016	PAYMENT	2015 - Bill Payment	$-1.33	$0.00
05/18/2016	PAYMENT	2015 - Bill Payment	$-550.89	$1.33
05/18/2016	LIEN	2014 Redemption Payment	$-1,171.38	$552.22
05/18/2016	LIEN	2014 Redemption Interest/Fee	$90.17	$1,723.60
05/18/2016	LIEN	2013 Redemption Payment	$-1,315.19	$1,633.43
05/18/2016	LIEN	2013 Redemption Interest/Fee	$194.01	$2,948.62
02/26/2016	PAYMENT	2015 - Bill Payment	$-1.33	$2,754.61
02/26/2016	PAYMENT	2015 - Bill Payment	$-550.89	$2,755.94
01/01/2016	Bill	2015 Tax Bill	$1,104.44	$3,306.83
08/26/2015	PAYMENT	2014 - Bill Payment	$-2.60	$2,202.39
08/26/2015	PAYMENT	2014 - Bill Payment	$-1,073.61	$2,204.99
08/26/2015	INTEREST	2014 Interest/Penalty	$41.39	$3,278.60
06/20/2015	LIEN	2014 Tax Lien	$1,081.21	$3,237.21
01/01/2015	Bill	2014 Tax Bill	$1,034.82	$2,156.00
10/29/2014	PAYMENT	2013 - Bill Payment	$-2.65	$1,121.18
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$1,123.83
10/29/2014	PAYMENT	2013 - Bill Payment	$-1,096.53	$1,133.83
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$2,230.36
10/29/2014	INTEREST	2013 Interest/Penalty	$62.22	$2,220.36
10/22/2014	LIEN	2013 Tax Lien	$1,121.18	$2,158.14
05/29/2014	LIEN	2012 Redemption Payment	$-1,115.98	$1,036.96
05/29/2014	LIEN	2012 Redemption Interest/Fee	$85.91	$2,152.94
05/29/2014	LIEN	2011 Redemption Payment	$-623.83	$2,067.03
05/29/2014	LIEN	2011 Redemption Interest/Fee	$95.18	$2,690.86
01/01/2014	Bill	2013 Tax Bill	$1,036.96	$2,595.68
08/16/2013	PAYMENT	2012 - Bill Payment	$-2.44	$1,558.72
08/16/2013	PAYMENT	2012 - Bill Payment	$-1,022.63	$1,561.16
08/16/2013	INTEREST	2012 Interest/Penalty	$39.42	$2,583.79
06/20/2013	LIEN	2012 Tax Lien	$1,030.07	$2,544.37
01/01/2013	Bill	2012 Tax Bill	$985.65	$1,514.30
10/23/2012	PAYMENT	2011 - Bill Payment	$-506.65	$528.65
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,035.30
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,045.30
10/23/2012	INTEREST	2011 Interest/Penalty	$24.13	$1,035.30
10/17/2012	LIEN	2011 Tax Lien	$528.65	$1,011.17
02/27/2012	PAYMENT	2011 - Bill Payment	$-482.52	$482.52
01/01/2012	Bill	2011 Tax Bill	$965.04	$965.04
11/01/2011	LIEN	2010 Redemption Payment	$-840.18	$0.00
11/01/2011	LIEN	2010 Redemption Interest/Fee	$27.12	$840.18
11/01/2011	LIEN	2009 Redemption Payment	$-926.18	$813.06
11/01/2011	LIEN	2009 Redemption Interest/Fee	$103.10	$1,739.24
08/25/2011	PAYMENT	2010 - Bill Payment	$-808.06	$1,636.14
08/25/2011	INTEREST	2010 Interest/Penalty	$31.08	$2,444.20
06/20/2011	LIEN	2010 Tax Lien	$813.06	$2,413.12
01/01/2011	Bill	2010 Tax Bill	$776.98	$1,600.06
10/27/2010	PAYMENT	2009 - Bill Payment	$-800.28	$823.08
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.80	$1,623.36
10/27/2010	INTEREST	2009 Interest/Penalty	$10.80	$1,634.16
10/27/2010	INTEREST	2009 Interest/Penalty	$45.30	$1,623.36
10/20/2010	LIEN	2009 Tax Lien	$823.08	$1,578.06
01/01/2010	Bill	2009 Tax Bill	$754.98	$754.98
02/18/2009	PAYMENT	2008 - Bill Payment	$-757.46	$0.00
01/01/2009	Bill	2008 Tax Bill	$757.46	$757.46
02/22/2008	PAYMENT	2007 - Bill Payment	$-770.22	$0.00
02/22/2008	LIEN	2006 Redemption Payment	$-869.02	$770.22
02/22/2008	LIEN	2006 Redemption Interest/Fee	$57.71	$1,639.24
01/01/2008	Bill	2007 Tax Bill	$770.22	$1,581.53
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$811.31
11/01/2007	PAYMENT	2006 - Bill Payment	$-788.51	$822.11
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$1,610.62
11/01/2007	INTEREST	2006 Interest/Penalty	$44.63	$1,599.82
10/26/2007	LIEN	2006 Tax Lien	$811.31	$1,555.19
01/01/2007	Bill	2006 Tax Bill	$743.88	$743.88
10/19/2006	PAYMENT	2005 - Bill Payment	$-758.51	$0.00
10/19/2006	PAYMENT	2005 - Bill Payment	$-10.80	$758.51
10/19/2006	INTEREST	2005 Interest/Penalty	$10.80	$769.31
10/19/2006	INTEREST	2005 Interest/Penalty	$42.93	$758.51
01/01/2006	Bill	2005 Tax Bill	$715.58	$715.58
10/05/2005	PAYMENT	2004 - Bill Payment	$-830.23	$0.00
10/05/2005	PAYMENT	2004 - Bill Payment	$-10.80	$830.23
10/05/2005	INTEREST	2004 Interest/Penalty	$10.80	$841.03
10/05/2005	INTEREST	2004 Interest/Penalty	$46.99	$830.23
01/01/2005	Bill	2004 Tax Bill	$783.24	$783.24
04/28/2004	PAYMENT	2003 - Bill Payment	$-773.06	$0.00
04/28/2004	LIEN	2002 Redemption Payment	$-836.17	$773.06
04/28/2004	LIEN	2002 Redemption Interest/Fee	$57.00	$1,609.23
01/01/2004	Bill	2003 Tax Bill	$773.06	$1,552.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.80	$779.17
10/23/2003	PAYMENT	2002 - Bill Payment	$-764.37	$789.97
10/23/2003	INTEREST	2002 Interest/Penalty	$10.80	$1,554.34
10/23/2003	INTEREST	2002 Interest/Penalty	$43.27	$1,543.54
10/22/2003	LIEN	2002 Tax Lien	$779.17	$1,500.27
01/01/2003	Bill	2002 Tax Bill	$721.10	$721.10
08/08/2002	PAYMENT	2001 - Bill Payment	$-679.10	$0.00
08/08/2002	LIEN	2001 Redemption Payment	$-690.94	$679.10
08/08/2002	LIEN	2001 Redemption Interest/Fee	$6.84	$1,370.04
08/08/2002	INTEREST	2001 Interest/Penalty	$26.12	$1,363.20
08/08/2002	LIEN	2000 Redemption Payment	$-752.38	$1,337.08
08/08/2002	LIEN	2000 Redemption Interest/Fee	$80.87	$2,089.46
06/20/2002	LIEN	2001 Tax Lien	$684.10	$2,008.59
01/01/2002	Bill	2001 Tax Bill	$652.98	$1,324.49
10/26/2001	PAYMENT	2000 - Bill Payment	$-656.71	$671.51
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$1,328.22
10/26/2001	INTEREST	2000 Interest/Penalty	$37.17	$1,339.02
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$1,301.85
10/23/2001	LIEN	2000 Tax Lien	$671.51	$1,291.05
01/01/2001	Bill	2000 Tax Bill	$619.54	$619.54
05/26/2000	PAYMENT	1999 - Bill Payment	$-553.84	$0.00
05/26/2000	INTEREST	1999 Interest/Penalty	$5.48	$553.84
01/01/2000	Bill	1999 Tax Bill	$548.36	$548.36
10/18/1999	PAYMENT	1998 - Bill Payment	$-586.92	$0.00
10/18/1999	PAYMENT	1998 - Bill Payment	$-10.80	$586.92
10/18/1999	INTEREST	1998 Interest/Penalty	$10.80	$597.72
10/18/1999	INTEREST	1998 Interest/Penalty	$33.22	$586.92
01/01/1999	Bill	1998 Tax Bill	$553.70	$553.70