Tax Account 05-130-42-013
Owners
BRAYDEN TUCKER LLC
10200 COUNTY ROAD 328
WESTCLIFFE, CO 81252-9031
Account Summary
| Account ID | 05-130-42-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $518.55 |
| Taxed incl Special Assessments | $518.55 |
| Paid | $0.00 |
| Bill Total | $518.55 |
| Interest | $0.00 |
| Bill Balance | $518.55 |
| Prior Billed* | $518.55 |
| Total Account Balance** | $523.74 |
| 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 | $653.18 | $0.00 | $0.00 | $653.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $660.32 | $0.00 | $0.00 | $660.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $574.18 | $0.00 | $0.00 | $574.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $658.68 | $0.00 | $19.76 | $678.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $494.72 | $0.00 | $0.00 | $494.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $530.68 | $0.00 | $0.00 | $530.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.66 | $0.00 | $0.00 | $529.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.66 | $0.00 | $0.00 | $527.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.78 | $0.00 | $0.00 | $546.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.00 | $0.00 | $0.00 | $548.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $587.77 | $0.00 | $0.00 | $587.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $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 | 2.71 | .00 | 2.74 | 2.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.19 | 2.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRAYDEN TUCKER LLC | $518.55 | $518.55 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.24 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-649.94 | $3.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $653.18 | $653.18 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-657.08 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.24 | $657.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.32 | $660.32 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-571.48 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.70 | $571.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $574.18 | $574.18 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.17 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-675.27 | $3.17 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $19.76 | $678.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $658.68 | $658.68 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-246.22 | $1.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-246.22 | $247.36 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $493.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $494.72 | $494.72 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-246.47 | $1.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $247.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-246.47 | $248.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $495.22 | $495.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-220.76 | $1.14 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $221.90 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-220.76 | $223.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $443.80 | $443.80 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-263.99 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.35 | $263.99 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-263.99 | $265.34 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.35 | $529.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.68 | $530.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-263.83 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $263.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-263.83 | $264.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $528.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.66 | $529.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-262.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $262.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $263.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-262.83 | $264.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.66 | $527.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-272.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $272.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-272.35 | $273.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $545.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $546.78 | $546.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-272.96 | $1.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-272.96 | $274.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $546.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $548.00 | $548.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-585.56 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $585.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $587.77 | $587.77 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-286.89 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-286.89 | $286.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.78 | $573.78 |
| 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 |