Tax Account 05-132-12-008
Owners
BRACCO BLENDA B LIFE EST/BRACCO MELISSA R/
1341 TIERRA BERIENDA
PUEBLO, CO 81008-1790
BRACCO MELVIN R/BRYCHEL KIMMIE S
Account Summary
| Account ID | 05-132-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.10 |
| Taxed incl Special Assessments | $1,629.10 |
| Paid | $0.00 |
| Bill Total | $1,629.10 |
| Interest | $0.00 |
| Bill Balance | $1,629.10 |
| Prior Billed* | $814.55 |
| Total Account Balance** | $1,629.10 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $1,271.50 | $0.00 | $0.00 | $1,271.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,284.96 | $0.00 | $0.00 | $1,284.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,316.80 | $0.00 | $0.00 | $1,316.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,358.50 | $0.00 | $0.00 | $1,358.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,267.28 | $0.00 | $0.00 | $1,267.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,267.74 | $0.00 | $0.00 | $1,267.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $950.74 | $0.00 | $0.00 | $950.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $960.10 | $0.00 | $0.00 | $960.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,713.84 | $0.00 | $0.00 | $1,713.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,480.70 | $0.00 | $0.00 | $1,480.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,520.06 | $0.00 | $0.00 | $1,520.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,469.34 | $0.00 | $7.35 | $1,476.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,611.16 | $0.00 | $0.00 | $1,611.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,561.88 | $0.00 | $0.00 | $1,561.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,794.52 | $0.00 | $0.00 | $1,794.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,826.70 | $0.00 | $0.00 | $1,826.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.45 | .00 | 47.92 | 23.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.14 | 38.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.14 | 38.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.14 | 36.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.14 | 36.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.38 | 20.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRACCO BLENDA B LIFE EST/BRACCO MELISSA R/ | $1,629.10 | $1,629.10 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-46.16 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.34 | $46.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,271.50 | $1,271.50 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.80 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-46.16 | $1,238.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,284.96 | $1,284.96 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-38.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.28 | $38.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,316.80 | $1,316.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.98 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-38.52 | $1,319.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,358.50 | $1,358.50 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.78 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-36.50 | $1,230.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,267.28 | $1,267.28 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-36.50 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.24 | $36.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,267.74 | $1,267.74 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-32.48 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-918.26 | $32.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $950.74 | $950.74 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.48 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-927.62 | $32.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $960.10 | $960.10 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-983.46 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-23.48 | $983.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,006.94 | $1,006.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-845.18 | $11.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-845.18 | $856.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $1,702.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,713.84 | $1,713.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $730.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $740.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-730.22 | $750.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,480.70 | $1,480.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-731.87 | $10.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $742.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-731.87 | $752.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.00 | $1,484.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-749.74 | $10.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-749.74 | $760.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $1,509.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,520.06 | $1,520.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-734.67 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-742.02 | $734.67 |
| 03/05/2012 | INTEREST | 2011 Interest/Penalty | $7.35 | $1,476.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,469.34 | $1,469.34 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-805.58 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-805.58 | $805.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,611.16 | $1,611.16 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,561.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,561.88 | $1,561.88 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,794.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,794.52 | $1,794.52 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,826.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,826.70 | $1,826.70 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,493.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,493.72 | $1,493.72 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-112.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $112.56 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.28 | $47.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-46.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.50 | $46.50 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.96 | $41.96 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |