Tax Account 05-130-42-010
Owners
BRAYDEN TUCKER LLC
10200 COUNTY ROAD 328
WESTCLIFFE, CO 81252-9031
Account Summary
| Account ID | 05-130-42-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $898.42 |
| Taxed incl Special Assessments | $898.42 |
| Paid | $0.00 |
| Bill Total | $898.42 |
| Interest | $0.00 |
| Bill Balance | $898.42 |
| Prior Billed* | $898.42 |
| Total Account Balance** | $907.40 |
| 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 | $1,131.56 | $0.00 | $0.00 | $1,131.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,143.92 | $0.00 | $0.00 | $1,143.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $666.14 | $0.00 | $0.00 | $666.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $647.90 | $0.00 | $19.44 | $667.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.36 | $0.00 | $0.00 | $572.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.08 | $0.00 | $0.00 | $572.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $512.68 | $0.00 | $0.00 | $512.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.86 | $0.00 | $0.00 | $534.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $573.71 | $0.00 | $0.00 | $573.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $560.06 | $0.00 | $0.00 | $560.06 | $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 | 4.71 | .00 | 4.76 | 4.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.13 | 2.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRAYDEN TUCKER LLC | $898.42 | $898.42 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.94 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-5.62 | $1,125.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,131.56 | $1,131.56 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.62 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.30 | $5.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,143.92 | $1,143.92 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-663.00 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $663.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $666.14 | $666.14 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-664.21 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.13 | $664.21 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $19.44 | $667.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $647.90 | $647.90 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-284.86 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $284.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-284.86 | $286.18 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $571.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.36 | $572.36 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-284.72 | $1.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $286.04 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-284.72 | $287.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.08 | $572.08 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-255.02 | $1.32 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-255.02 | $256.34 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $511.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.68 | $512.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-257.62 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $257.62 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $258.94 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-257.62 | $260.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.88 | $517.88 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-257.47 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $257.47 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $258.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-257.47 | $259.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.90 | $516.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-256.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $256.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $257.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.49 | $258.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.94 | $514.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-265.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $265.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-265.82 | $266.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $532.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $533.66 | $533.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-266.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $266.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-266.42 | $267.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $533.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.86 | $534.86 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-571.56 | $2.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.71 | $573.71 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-280.03 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-280.03 | $280.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $560.06 | $560.06 |
| 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 |