Tax Account 06-210-02-002
Owners
BRAULT KRISTOPHER M/BRAULT CHERYL L
1279 S NICHOLS RD
PUEBLO WEST, CO 81007-2089
Account Summary
| Account ID | 06-210-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 S NICHOLS RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,197.00 |
| Taxed incl Special Assessments | $3,197.00 |
| Paid | $3,197.00 |
| 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 | $3,197.00 | $0.00 | $0.00 | $3,197.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,354.24 | $0.00 | $0.00 | $3,354.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,392.82 | $0.00 | $0.00 | $3,392.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,898.84 | $0.00 | $0.00 | $2,898.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,971.64 | $0.00 | $0.00 | $2,971.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,538.30 | $0.00 | $0.00 | $2,538.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,532.18 | $0.00 | $0.00 | $2,532.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,275.08 | $0.00 | $0.00 | $2,275.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,033.48 | $0.00 | $0.00 | $2,033.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,994.66 | $0.00 | $0.00 | $1,994.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,978.08 | $0.00 | $0.00 | $1,978.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,818.18 | $0.00 | $0.00 | $1,818.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,806.40 | $0.00 | $0.00 | $1,806.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,818.43 | $0.00 | $0.00 | $1,818.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $10.80 | $46.04 | $894.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $17.00 | $867.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 52.63 | 53.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.55 | 15.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | BRAULT KRISTOPHER M/BRAULT CHERYL L CHECK 4681 M AM | $-1,598.50 | $0.00 |
| 03/06/2026 | PAYMENT | BRAULT KRISTOPHER M/BRAULT CHERYL L CHECK 4680 | $-1,598.50 | $1,598.50 |
| 01/19/2026 | BILL | BRAULT KRISTOPHER M/BRAULT CHERYL L | $3,197.00 | $3,197.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.46 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,651.66 | $25.46 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.46 | $1,677.12 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,651.66 | $1,702.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,354.24 | $3,354.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.46 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,670.95 | $25.46 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,670.95 | $1,696.41 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.46 | $3,367.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,392.82 | $3,392.82 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.32 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $1,430.32 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.32 | $1,449.42 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $2,879.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,898.84 | $2,898.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.72 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $1,466.72 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.72 | $1,485.82 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $2,952.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,971.64 | $2,971.64 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,505.74 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-32.56 | $2,505.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,538.30 | $2,538.30 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,499.62 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-32.56 | $2,499.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,532.18 | $2,532.18 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,246.04 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-29.04 | $2,246.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,275.08 | $2,275.08 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.78 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $1,003.78 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $1,016.74 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.78 | $1,029.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,033.48 | $2,033.48 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,977.60 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-17.06 | $1,977.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,994.66 | $1,994.66 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,961.02 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.06 | $1,961.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,978.08 | $1,978.08 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,802.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.68 | $1,802.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,818.18 | $1,818.18 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,790.72 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.68 | $1,790.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,806.40 | $1,806.40 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,802.72 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.71 | $1,802.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,818.43 | $1,818.43 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-962.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-970.64 | $0.00 |
| 02/23/2010 | LIEN | 2008 Redemption Payment | $-488.59 | $970.64 |
| 02/23/2010 | LIEN | 2008 Redemption Interest/Fee | $26.28 | $1,459.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $1,432.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-439.51 | $462.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $901.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $912.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.04 | $901.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $462.31 | $855.78 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-443.69 | $393.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-433.54 | $0.00 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-433.54 | $433.54 |
| 04/18/2008 | INTEREST | 2007 Interest/Penalty | $17.00 | $867.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.52 | $598.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-575.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $575.54 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |