Tax Account 05-130-42-007
Owners
BRAYDEN TUCKER LLC
10200 COUNTY ROAD 328
WESTCLIFFE, CO 81252-9031
Account Summary
| Account ID | 05-130-42-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $357.50 |
| Taxed incl Special Assessments | $357.50 |
| Paid | $0.00 |
| Bill Total | $357.50 |
| Interest | $0.00 |
| Bill Balance | $357.50 |
| Prior Billed* | $357.50 |
| Total Account Balance** | $361.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $450.52 | $0.00 | $0.00 | $450.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $455.44 | $0.00 | $0.00 | $455.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $310.08 | $0.00 | $0.00 | $310.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $307.26 | $0.00 | $9.21 | $316.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $265.76 | $0.00 | $0.00 | $265.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $265.52 | $0.00 | $0.00 | $265.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $237.96 | $0.00 | $0.00 | $237.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $240.36 | $0.00 | $0.00 | $240.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $239.92 | $0.00 | $0.00 | $239.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $239.00 | $0.00 | $0.00 | $239.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.66 | $0.00 | $0.00 | $247.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $248.22 | $0.00 | $0.00 | $248.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.22 | $0.00 | $0.00 | $266.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | .00 | 1.90 | 1.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRAYDEN TUCKER LLC | $357.50 | $357.50 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-448.28 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.24 | $448.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $450.52 | $450.52 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-453.20 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.24 | $453.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $455.44 | $455.44 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-308.62 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $308.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $310.08 | $310.08 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-314.99 | $1.48 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $9.21 | $316.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $307.26 | $307.26 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-132.27 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $132.27 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-132.27 | $132.88 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $265.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $265.76 | $265.76 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-132.15 | $0.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $132.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-132.15 | $133.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $265.52 | $265.52 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-118.37 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $118.37 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $118.98 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-118.37 | $119.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $237.96 | $237.96 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-119.57 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $119.57 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $120.18 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-119.57 | $120.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $240.36 | $240.36 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-119.51 | $0.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $119.96 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-119.51 | $120.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.92 | $239.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-119.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $119.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-119.05 | $119.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $238.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $239.00 | $239.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-123.36 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $123.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $123.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-123.36 | $124.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.66 | $247.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-123.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $123.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $124.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-123.64 | $124.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.22 | $248.22 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-265.22 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $265.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $266.22 | $266.22 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-129.94 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-129.94 | $129.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $259.88 | $259.88 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $254.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.58 | $509.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $147.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $295.24 | $295.24 |