Tax Account 05-130-42-008
Owners
BRAYDEN TUCKER LLC
10200 COUNTY ROAD 328
WESTCLIFFE, CO 81252-9031
Account Summary
| Account ID | 05-130-42-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,165.59 |
| Taxed incl Special Assessments | $1,165.59 |
| Paid | $0.00 |
| Bill Total | $1,165.59 |
| Interest | $0.00 |
| Bill Balance | $1,165.59 |
| Prior Billed* | $1,165.59 |
| Total Account Balance** | $1,177.25 |
| 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 | $1,468.72 | $0.00 | $0.00 | $1,468.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,484.76 | $0.00 | $0.00 | $1,484.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $679.02 | $0.00 | $0.00 | $679.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $681.36 | $0.00 | $20.44 | $701.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $619.14 | $0.00 | $0.00 | $619.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $618.88 | $0.00 | $0.00 | $618.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $554.62 | $0.00 | $0.00 | $554.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.18 | $0.00 | $0.00 | $559.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.06 | $0.00 | $0.00 | $557.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $577.28 | $0.00 | $0.00 | $577.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $620.51 | $0.00 | $0.00 | $620.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $605.74 | $0.00 | $0.00 | $605.74 | $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 | 6.12 | .00 | 6.18 | 6.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.31 | 2.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRAYDEN TUCKER LLC | $1,165.59 | $1,165.59 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-7.30 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.42 | $7.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,468.72 | $1,468.72 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.46 | $7.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,484.76 | $1,484.76 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-675.64 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.38 | $675.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $679.02 | $679.02 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-698.42 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.38 | $698.42 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $20.44 | $701.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $681.36 | $681.36 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.43 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-308.14 | $1.43 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.43 | $309.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-308.14 | $311.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $619.14 | $619.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-308.01 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $308.01 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $309.44 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-308.01 | $310.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.88 | $618.88 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-275.88 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.43 | $275.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.43 | $277.31 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-275.88 | $278.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $554.62 | $554.62 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-278.69 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.43 | $278.69 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.43 | $280.12 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-278.69 | $281.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.24 | $560.24 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-278.53 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $278.53 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-278.53 | $279.59 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $558.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $559.18 | $559.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-277.47 | $1.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-277.47 | $278.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $556.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.06 | $557.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-287.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $287.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-287.55 | $288.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $576.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.28 | $577.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $288.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-288.20 | $289.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $577.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $578.58 | $578.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-618.18 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $618.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.51 | $620.51 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-302.87 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-302.87 | $302.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $605.74 | $605.74 |
| 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 |