Tax Account 05-070-10-002
Owners
BRADFORD ROBERT A / BRADFORD TARA L
6430 SIGNAL MOUNTAIN RD
BEULAH, CO 81023-8702
Account Summary
| Account ID | 05-070-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 49 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,495.61 |
| Taxed incl Special Assessments | $11,495.61 |
| Paid | $11,610.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $11,495.61 | $0.00 | $114.96 | $11,610.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,500.12 | $0.00 | $0.00 | $5,500.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,564.12 | $0.00 | $0.00 | $5,564.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,242.60 | $0.00 | $84.85 | $4,327.45 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,228.98 | $0.00 | $84.58 | $4,313.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,121.84 | $0.00 | $0.00 | $5,121.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,108.44 | $0.00 | $0.00 | $5,108.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,301.14 | $0.00 | $0.00 | $5,301.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,307.62 | $0.00 | $0.00 | $5,307.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,573.06 | $0.00 | $0.00 | $5,573.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,526.42 | $0.00 | $0.00 | $5,526.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,741.12 | $0.00 | $0.00 | $5,741.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,703.66 | $0.00 | $0.00 | $5,703.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,633.48 | $0.00 | $0.00 | $5,633.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,616.90 | $0.00 | $0.00 | $5,616.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,921.84 | $0.00 | $0.00 | $5,921.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,971.58 | $0.00 | $0.00 | $5,971.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,103.84 | $0.00 | $0.00 | $6,103.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,198.06 | $0.00 | $0.00 | $6,198.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,226.34 | $0.00 | $0.00 | $6,226.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | SKIDBOOT LLC CHECK 1810 M KW .01 TO PC | $-11,610.57 | $0.00 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $57.48 | $11,610.57 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $57.48 | $11,553.09 |
| 01/19/2026 | BILL | BRADFORD ROBERT A / BRADFORD TARA L | $11,495.61 | $11,495.61 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,481.84 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $5,481.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,500.12 | $5,500.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,772.92 | $9.14 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,772.92 | $2,782.06 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.14 | $5,554.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,564.12 | $5,564.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,313.64 | $13.81 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $84.85 | $4,327.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,242.60 | $4,242.60 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-4,299.75 | $13.81 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $84.58 | $4,313.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,228.98 | $4,228.98 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-5,105.48 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $5,105.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,121.84 | $5,121.84 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-5,092.08 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $5,092.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,108.44 | $5,108.44 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-5,284.18 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.96 | $5,284.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,301.14 | $5,301.14 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-5,290.66 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-16.96 | $5,290.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,307.62 | $5,307.62 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,779.94 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $2,779.94 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $2,786.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,779.94 | $2,793.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,573.06 | $5,573.06 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5,513.24 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $5,513.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,526.42 | $5,526.42 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,863.72 | $6.84 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,863.72 | $2,870.56 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $5,734.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,741.12 | $5,741.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,844.99 | $6.84 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $2,851.83 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,844.99 | $2,858.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,703.66 | $5,703.66 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5,620.04 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.44 | $5,620.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,633.48 | $5,633.48 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,808.45 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,808.45 | $2,808.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,616.90 | $5,616.90 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-5,921.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,921.84 | $5,921.84 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,971.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,971.58 | $5,971.58 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-6,103.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,103.84 | $6,103.84 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-6,198.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,198.06 | $6,198.06 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-6,226.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,226.34 | $6,226.34 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $923.36 | $923.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |