Tax Account 06-072-06-005
Owners
BRANSON WILLIAM D JR
588 S ESCALANTE DR
PUEBLO WEST, CO 81007-6824
Account Summary
| Account ID | 06-072-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 588 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.34 |
| Taxed incl Special Assessments | $1,072.34 |
| Paid | $1,072.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,072.34 | $0.00 | $0.00 | $1,072.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,659.32 | $0.00 | $0.00 | $1,659.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,679.26 | $0.00 | $0.00 | $1,679.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,132.60 | $0.00 | $0.00 | $1,132.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,161.00 | $0.00 | $0.00 | $1,161.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $860.76 | $0.00 | $8.61 | $869.37 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $858.06 | $0.00 | $17.16 | $875.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,484.52 | $0.00 | $0.00 | $1,484.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,486.32 | $0.00 | $0.00 | $1,486.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,445.78 | $10.00 | $86.74 | $1,542.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,433.76 | $0.00 | $14.33 | $1,448.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,346.50 | $0.00 | $0.00 | $1,346.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,337.76 | $0.00 | $0.00 | $1,337.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.51 | $0.00 | $0.00 | $1,371.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.88 | $0.00 | $0.00 | $1,358.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,209.54 | $0.00 | $0.00 | $1,209.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,207.30 | $0.00 | $0.00 | $1,207.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,156.84 | $0.00 | $0.00 | $1,156.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,174.70 | $0.00 | $0.00 | $1,174.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $955.74 | $0.00 | $0.00 | $955.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,159.40 | $0.00 | $0.00 | $1,159.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,227.42 | $0.00 | $0.00 | $1,227.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,147.42 | $0.00 | $0.00 | $1,147.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,108.92 | $0.00 | $0.00 | $1,108.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,070.98 | $0.00 | $0.00 | $1,070.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,092.38 | $0.00 | $0.00 | $1,092.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,025.02 | $0.00 | $0.00 | $1,025.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,157.24 | $0.00 | $0.00 | $1,157.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BRANSON WILLIAM D JR CHECK 1145 C*TR | $-1,072.34 | $0.00 |
| 01/19/2026 | Bill | BRANSON WILLIAM D JR | $1,072.34 | $1,072.34 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-36.78 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.54 | $36.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,659.32 | $1,659.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.48 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.78 | $1,642.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,679.26 | $1,679.26 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.60 | $24.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,132.60 | $1,132.60 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.00 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.00 | $1,137.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,161.00 | $1,161.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.07 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.30 | $849.07 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $8.61 | $869.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.76 | $860.76 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-854.72 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.50 | $854.72 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $17.16 | $875.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.06 | $858.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,465.58 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $1,465.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,484.52 | $1,484.52 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,467.38 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $1,467.38 |
| 04/13/2018 | LIEN | 2016 Redemption Payment | $-1,661.27 | $1,486.32 |
| 04/13/2018 | LIEN | 2016 Redemption Interest/Fee | $106.75 | $3,147.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,486.32 | $3,040.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,519.40 | $1,554.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,073.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $3,083.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $86.74 | $3,097.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,010.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,554.52 | $3,000.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,445.78 | $1,445.78 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,435.59 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-12.50 | $1,435.59 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $14.33 | $1,448.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,433.76 | $1,433.76 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.90 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.60 | $1,334.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,346.50 | $1,346.50 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,326.16 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.60 | $1,326.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,337.76 | $1,337.76 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,359.66 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $1,359.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.51 | $1,371.51 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.88 | $1,358.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,209.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,209.54 | $1,209.54 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,207.30 | $1,207.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-578.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-578.42 | $578.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,156.84 | $1,156.84 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,174.70 | $1,174.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $993.92 | $993.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $477.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $955.74 | $955.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-579.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-579.70 | $579.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,159.40 | $1,159.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-570.31 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-570.31 | $570.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,140.62 | $1,140.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-613.71 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-613.71 | $613.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,227.42 | $1,227.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-573.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-573.71 | $573.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,147.42 | $1,147.42 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-557.44 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-557.44 | $557.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,114.88 | $1,114.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-554.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-554.46 | $554.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,108.92 | $1,108.92 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-535.49 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-535.49 | $535.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,070.98 | $1,070.98 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-546.19 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-546.19 | $546.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,092.38 | $1,092.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-513.82 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-513.82 | $513.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,027.64 | $1,027.64 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-512.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-512.51 | $512.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,025.02 | $1,025.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,127.72 | $1,127.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,127.72 | $1,127.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,237.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,237.40 | $1,237.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,237.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,237.40 | $1,237.40 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,157.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,157.24 | $1,157.24 |