Tax Account 06-123-04-020
Owners
CRAIG DEBRANNE
350 S LAIRD DR
PUEBLO WEST, CO 81007-2737
Account Summary
| Account ID | 06-123-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 350 S LAIRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,011.66 |
| Taxed incl Special Assessments | $2,011.66 |
| Paid | $1,005.83 |
| Bill Total | $2,011.66 |
| Interest | $0.00 |
| Bill Balance | $1,005.83 |
| Prior Billed* | $1,005.83 |
| Total Account Balance** | $1,005.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,599.06 | $0.00 | $0.00 | $1,599.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,617.42 | $0.00 | $0.00 | $1,617.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,357.00 | $0.00 | $0.00 | $1,357.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,390.78 | $0.00 | $0.00 | $1,390.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,202.52 | $0.00 | $0.00 | $1,202.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,199.34 | $0.00 | $0.00 | $1,199.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.70 | $0.00 | $0.00 | $1,032.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $976.90 | $0.00 | $0.00 | $976.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $968.78 | $0.00 | $0.00 | $968.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $869.08 | $0.00 | $0.00 | $869.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $863.44 | $0.00 | $0.00 | $863.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $923.07 | $0.00 | $0.00 | $923.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 13.97 | 13.99 | 13.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,005.83 | $1,005.83 |
| 01/19/2026 | Bill | CRAIG DEBRANNE | $2,011.66 | $2,011.66 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-786.08 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $786.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-786.08 | $799.53 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $1,585.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,599.06 | $1,599.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $13.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $808.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $1,603.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,617.42 | $1,617.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-669.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $669.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-669.56 | $678.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $1,348.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,357.00 | $1,357.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-686.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $686.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $695.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-686.45 | $704.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,390.78 | $1,390.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-593.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $593.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.55 | $601.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $1,194.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,202.52 | $1,202.52 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-591.96 | $7.71 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $599.67 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-591.96 | $607.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,199.34 | $1,199.34 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-509.76 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $509.76 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $516.35 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-509.76 | $522.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.70 | $1,032.70 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-510.39 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $510.39 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-510.39 | $516.98 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $1,027.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.96 | $1,033.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-484.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $484.27 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-484.27 | $488.45 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $972.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $976.90 | $976.90 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-480.21 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $480.21 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $484.39 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-480.21 | $488.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $968.78 | $968.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-430.79 | $3.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $434.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-430.79 | $438.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $869.08 | $869.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-427.97 | $3.75 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $431.72 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-427.97 | $435.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $863.44 | $863.44 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-457.55 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $457.55 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-457.55 | $461.53 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $919.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.07 | $923.07 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-457.30 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-457.30 | $457.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $914.60 | $914.60 |