Tax Account 06-132-09-025
Owners
BRADEN EDDIE EUGENE/LOUGHNEY LISA DEE ANN
649 S ROGERS DR
PUEBLO WEST, CO 81007-2772
Account Summary
| Account ID | 06-132-09-025 |
|---|---|
| Account Type | Real Estate |
| Location | 649 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,025.56 |
| Taxed incl Special Assessments | $2,025.56 |
| Paid | $0.00 |
| Bill Total | $2,066.08 |
| Interest | $40.52 |
| Bill Balance | $2,025.56 |
| Prior Billed* | $2,025.56 |
| Total Account Balance** | $2,076.20 |
| 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 | $1,766.26 | $0.00 | $70.65 | $1,836.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,786.54 | $0.00 | $0.00 | $1,786.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,399.36 | $0.00 | $0.00 | $1,399.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,434.78 | $10.00 | $86.09 | $1,530.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,231.56 | $0.00 | $0.00 | $1,231.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,227.62 | $0.00 | $12.28 | $1,239.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,056.50 | $0.00 | $47.54 | $1,104.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,057.78 | $0.00 | $0.00 | $1,057.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $990.58 | $0.00 | $0.00 | $990.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $894.66 | $0.00 | $0.00 | $894.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $888.86 | $0.00 | $35.56 | $924.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $945.45 | $0.00 | $0.00 | $945.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $936.76 | $0.00 | $0.00 | $936.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $923.08 | $0.00 | $0.00 | $923.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $937.32 | $0.00 | $0.00 | $937.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $856.52 | $0.00 | $0.00 | $856.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $879.28 | $0.00 | $0.00 | $879.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $840.90 | $0.00 | $0.00 | $840.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $751.11 | $0.00 | $0.00 | $751.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $793.08 | $0.00 | $0.00 | $793.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | .00 | 28.14 | 28.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRADEN EDDIE EUGENE/LOUGHNEY LISA DEE ANN | $2,025.56 | $2,025.56 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.56 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $1,806.56 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $70.65 | $1,836.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.26 | $1,766.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.18 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,757.36 | $29.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,786.54 | $1,786.54 |
| 07/11/2023 | LIEN | 2021 Redemption Payment | $-1,706.36 | $0.00 |
| 07/11/2023 | LIEN | 2021 Redemption Interest/Fee | $161.49 | $1,706.36 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-690.46 | $1,544.87 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $2,235.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-690.46 | $2,244.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $2,935.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,399.36 | $2,944.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,544.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $1,554.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,501.32 | $1,574.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $86.09 | $3,075.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,989.65 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,544.87 | $2,979.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,434.78 | $1,434.78 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.78 | $15.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,231.56 | $1,231.56 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-611.98 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $611.98 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $12.28 | $619.95 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $607.67 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-611.98 | $615.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,227.62 | $1,227.62 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-537.16 | $6.94 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $47.54 | $544.10 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-552.80 | $496.56 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $1,049.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.50 | $1,056.50 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.30 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $1,044.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,057.78 | $1,057.78 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-990.34 | $8.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $998.88 | $998.88 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-982.04 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $982.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $990.58 | $990.58 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-443.47 | $3.86 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $447.33 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-443.47 | $451.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $894.66 | $894.66 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-916.39 | $0.00 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $916.39 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $35.56 | $924.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $888.86 | $888.86 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-937.28 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $937.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $945.45 | $945.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-468.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-468.38 | $468.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $936.76 | $936.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-511.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-511.78 | $511.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,023.56 | $1,023.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-515.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-515.77 | $515.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,031.54 | $1,031.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $461.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $923.08 | $923.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-468.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-468.66 | $468.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $937.32 | $937.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.72 | $890.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $428.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.52 | $856.52 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-446.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-446.88 | $446.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.76 | $893.76 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-439.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-439.64 | $439.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $879.28 | $879.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-449.77 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-449.77 | $449.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.54 | $899.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-420.45 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-420.45 | $420.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $840.90 | $840.90 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.46 | $866.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-375.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.56 | $375.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.11 | $751.11 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-396.54 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-396.54 | $396.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $793.08 | $793.08 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |