Tax Account 05-130-42-009
Owners
BRAYDEN TUCKER LLC
10200 COUNTY ROAD 328
WESTCLIFFE, CO 81252-9031
Account Summary
| Account ID | 05-130-42-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,623.64 |
| Taxed incl Special Assessments | $1,623.64 |
| Paid | $0.00 |
| Bill Total | $1,623.64 |
| Interest | $0.00 |
| Bill Balance | $1,623.64 |
| Prior Billed* | $1,623.64 |
| Total Account Balance** | $1,639.88 |
| 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 | $2,046.04 | $0.00 | $0.00 | $2,046.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,068.38 | $0.00 | $0.00 | $2,068.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.62 | $0.00 | $0.00 | $1,001.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.28 | $0.00 | $28.45 | $976.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $862.02 | $0.00 | $0.00 | $862.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $775.72 | $0.00 | $0.00 | $775.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $803.92 | $0.00 | $0.00 | $803.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $864.14 | $0.00 | $0.00 | $864.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.58 | $0.00 | $0.00 | $843.58 | $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 | 8.51 | .00 | 8.60 | 8.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRAYDEN TUCKER LLC | $1,623.64 | $1,623.64 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.18 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,035.86 | $10.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,046.04 | $2,046.04 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.18 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,058.20 | $10.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,068.38 | $2,068.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-996.92 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $996.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,001.62 | $1,001.62 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.57 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-972.16 | $4.57 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $28.45 | $976.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $948.28 | $948.28 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.99 | $429.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.99 | $431.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $433.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $862.02 | $862.02 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.99 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-428.91 | $1.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-428.91 | $430.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.99 | $859.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $861.80 | $861.80 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-384.17 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.99 | $384.17 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.99 | $386.16 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-384.17 | $388.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.32 | $772.32 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-388.09 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $388.09 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-388.09 | $390.08 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $778.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $780.16 | $780.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-387.86 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $387.86 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-387.86 | $389.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $777.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $778.66 | $778.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-386.39 | $1.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $387.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.39 | $389.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $775.72 | $775.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-400.44 | $1.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-400.44 | $401.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $802.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $803.92 | $803.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-401.35 | $1.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $402.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-401.35 | $404.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $805.74 | $805.74 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-860.90 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $860.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $864.14 | $864.14 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-421.79 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-421.79 | $421.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $843.58 | $843.58 |
| 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 |