Tax Account 05-130-42-011
Owners
BRAYDEN TUCKER LLC
10200 COUNTY ROAD 328
WESTCLIFFE, CO 81252-9031
Account Summary
| Account ID | 05-130-42-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.16 |
| Taxed incl Special Assessments | $470.16 |
| Paid | $0.00 |
| Bill Total | $470.16 |
| Interest | $0.00 |
| Bill Balance | $470.16 |
| Prior Billed* | $470.16 |
| Total Account Balance** | $474.86 |
| 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 | $592.68 | $0.00 | $0.00 | $592.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $599.14 | $0.00 | $0.00 | $599.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $407.90 | $0.00 | $0.00 | $407.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $387.76 | $0.00 | $11.63 | $399.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $349.28 | $0.00 | $0.00 | $349.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.00 | $0.00 | $0.00 | $313.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.18 | $0.00 | $0.00 | $316.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.58 | $0.00 | $0.00 | $315.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $325.88 | $0.00 | $0.00 | $325.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $326.62 | $0.00 | $0.00 | $326.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.29 | $0.00 | $0.00 | $350.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $341.96 | $0.00 | $0.00 | $341.96 | $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 | 2.47 | .00 | 2.50 | 2.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRAYDEN TUCKER LLC | $470.16 | $470.16 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-589.74 | $2.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $592.68 | $592.68 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-596.20 | $2.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $599.14 | $599.14 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.92 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-405.98 | $1.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $407.90 | $407.90 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.87 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-397.52 | $1.87 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $11.63 | $399.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.76 | $387.76 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-173.89 | $0.81 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $174.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-173.89 | $175.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $349.40 | $349.40 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-173.83 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $173.83 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-173.83 | $174.64 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $348.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $349.28 | $349.28 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.81 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-155.69 | $0.81 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.81 | $156.50 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-155.69 | $157.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $313.00 | $313.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.81 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.28 | $0.81 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-157.28 | $158.09 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.81 | $315.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.18 | $316.18 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-157.19 | $0.60 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $157.79 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-157.19 | $158.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.58 | $315.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-156.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $156.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $157.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-156.59 | $157.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.38 | $314.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-162.32 | $0.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $162.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-162.32 | $163.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.88 | $325.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-162.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $162.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-162.69 | $163.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $326.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.62 | $326.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-348.98 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $348.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $350.29 | $350.29 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-170.98 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-170.98 | $170.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.96 | $341.96 |
| 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 |