Tax Account 15-111-06-010
Owners
BAKER MELISSA
1311 BRAGDON AVE
PUEBLO, CO 81004-3024
Account Summary
| Account ID | 15-111-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.01 |
| Taxed incl Special Assessments | $1,210.01 |
| Paid | $605.01 |
| Bill Total | $1,210.01 |
| Interest | $0.00 |
| Bill Balance | $605.00 |
| Prior Billed* | $605.00 |
| Total Account Balance** | $605.00 |
| Ad Valorem Tax Rate | 92.605 |
| 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 | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $929.40 | $0.00 | $0.00 | $929.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $890.68 | $0.00 | $0.00 | $890.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $704.60 | $0.00 | $0.00 | $704.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $705.44 | $0.00 | $0.00 | $705.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.96 | $0.00 | $0.00 | $517.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.12 | $0.00 | $0.00 | $523.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $526.90 | $0.00 | $0.00 | $526.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $524.92 | $0.00 | $0.00 | $524.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.34 | $0.00 | $0.00 | $437.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $525.43 | $0.00 | $15.76 | $541.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.90 | $0.00 | $0.00 | $507.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.66 | $0.00 | $0.00 | $603.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $445.20 | $0.00 | $0.00 | $445.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $382.56 | $0.00 | $0.00 | $382.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $440.24 | $10.98 | $26.41 | $477.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 12.94 | 12.96 | 12.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-605.01 | $605.00 |
| 01/19/2026 | Bill | BAKER MELISSA | $1,210.01 | $1,210.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $12.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $459.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $472.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $918.64 | $918.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $451.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $464.70 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $477.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $929.40 | $929.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-436.74 | $8.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-436.74 | $445.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $882.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $890.68 | $890.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-450.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $450.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $459.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-450.91 | $468.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $919.02 | $919.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-345.79 | $6.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-345.79 | $352.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $698.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $704.60 | $704.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-346.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $346.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $352.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-346.21 | $359.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $705.44 | $705.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-253.69 | $5.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.69 | $258.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $512.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.96 | $517.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-256.27 | $5.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $261.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-256.27 | $266.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.12 | $523.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-259.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $259.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-259.85 | $263.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $523.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.90 | $526.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-258.86 | $3.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-258.86 | $262.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $521.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.92 | $524.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-215.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $215.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-215.68 | $218.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $434.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.34 | $437.34 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-432.34 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $432.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.32 | $438.32 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-533.87 | $7.32 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $15.76 | $541.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $525.43 | $525.43 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-507.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $507.90 | $507.90 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-603.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.66 | $603.66 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-585.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.94 | $585.94 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-603.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.12 | $603.12 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-613.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $613.92 | $613.92 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-607.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $607.46 | $607.46 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.36 | $581.36 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-571.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $571.56 | $571.56 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-563.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $563.54 | $563.54 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-565.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $565.46 | $565.46 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-510.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $510.40 | $510.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-469.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $469.84 | $469.84 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-461.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $461.52 | $461.52 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-445.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $445.20 | $445.20 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-449.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.66 | $449.66 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-373.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.72 | $373.72 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $382.56 | $382.56 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $402.64 | $402.64 |
| 04/06/1994 | LIEN | 1992 Redemption Payment | $-515.34 | $0.00 |
| 04/06/1994 | LIEN | 1992 Redemption Interest/Fee | $33.71 | $515.34 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-402.64 | $481.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $402.64 | $884.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $481.63 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-466.65 | $492.61 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $26.41 | $959.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $932.85 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $481.63 | $921.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $440.24 | $440.24 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $440.24 | $440.24 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-411.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $411.84 | $411.84 |