Tax Account 15-111-09-028
Owners
JIMENEZ BRAYDON
1901 SPRAGUE AVE
PUEBLO, CO 81004-2721
Account Summary
| Account ID | 15-111-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 SPRAGUE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.97 |
| Taxed incl Special Assessments | $1,260.97 |
| Paid | $630.49 |
| Bill Total | $1,260.97 |
| Interest | $0.00 |
| Bill Balance | $630.48 |
| Prior Billed* | $630.48 |
| Total Account Balance** | $630.48 |
| 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 | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $997.44 | $0.00 | $0.00 | $997.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $889.18 | $0.00 | $0.00 | $889.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $464.18 | $0.00 | $0.00 | $464.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $464.46 | $0.00 | $0.00 | $464.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.50 | $0.00 | $0.00 | $465.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.80 | $0.00 | $0.00 | $549.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.94 | $0.00 | $0.00 | $639.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $653.48 | $0.00 | $0.00 | $653.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $632.90 | $0.00 | $0.00 | $632.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $605.70 | $0.00 | $0.00 | $605.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.04 | $0.00 | $0.00 | $584.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $566.22 | $0.00 | $0.00 | $566.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $496.44 | $0.00 | $0.00 | $496.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $5.01 | $506.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $427.36 | $14.85 | $25.64 | $467.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $437.48 | $14.85 | $26.25 | $478.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $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 | 26.71 | 13.48 | 13.50 | 13.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-630.49 | $630.48 |
| 01/19/2026 | Bill | JIMENEZ BRAYDON | $1,260.97 | $1,260.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-479.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $479.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $492.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-479.34 | $506.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $985.96 | $985.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $13.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $498.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $512.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $997.44 | $997.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-422.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $422.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $431.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-422.77 | $439.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $862.20 | $862.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-436.26 | $8.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $444.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-436.26 | $452.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $889.18 | $889.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $315.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $321.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $636.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $642.02 | $642.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-315.04 | $5.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-315.04 | $320.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $636.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.94 | $641.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-236.96 | $4.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.96 | $241.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $478.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.80 | $483.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-239.37 | $4.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-239.37 | $244.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $483.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.62 | $488.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $229.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-229.78 | $232.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $462.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $465.92 | $465.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-228.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $228.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $232.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-228.91 | $235.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $464.18 | $464.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-229.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $229.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $232.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-229.05 | $235.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.46 | $464.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-229.57 | $3.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-229.57 | $232.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $462.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $465.50 | $465.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.18 | $3.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $274.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.18 | $278.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.80 | $549.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-265.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.73 | $265.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $531.46 | $531.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-319.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-319.97 | $319.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $639.94 | $639.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $310.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.56 | $620.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $320.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.96 | $641.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $326.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.48 | $653.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-316.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-316.45 | $316.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $632.90 | $632.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-302.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-302.85 | $302.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.70 | $605.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $295.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $591.14 | $591.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $291.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.84 | $582.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-323.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-323.53 | $323.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $647.06 | $647.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $292.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.04 | $584.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $288.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.42 | $576.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $283.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $566.22 | $566.22 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-248.22 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-248.22 | $248.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $496.44 | $496.44 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-506.41 | $0.00 |
| 05/22/1998 | INTEREST | 1997 Interest/Penalty | $5.01 | $506.41 |
| 05/22/1998 | LIEN | 1996 Redemption Payment | $-522.89 | $501.40 |
| 05/22/1998 | LIEN | 1996 Redemption Interest/Fee | $51.04 | $1,024.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $501.40 | $973.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $471.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-453.00 | $486.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $939.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.64 | $924.85 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $471.85 | $899.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $427.36 | $427.36 |
| 12/17/1996 | LIEN | 1995 Redemption Payment | $-506.47 | $0.00 |
| 12/17/1996 | LIEN | 1995 Redemption Interest/Fee | $23.89 | $506.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-463.73 | $482.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $946.31 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $961.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.25 | $946.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $482.58 | $920.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $437.48 | $437.48 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $457.66 | $457.66 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $457.66 | $457.66 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $488.86 | $488.86 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $488.86 | $488.86 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $472.44 | $472.44 |