Tax Account 15-111-12-002
Owners
CICLE DAVID
1404 BRAGDON AVE
PUEBLO, CO 81004-3027
Account Summary
| Account ID | 15-111-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.72 |
| Taxed incl Special Assessments | $1,001.72 |
| Paid | $500.86 |
| Bill Total | $1,001.72 |
| Interest | $0.00 |
| Bill Balance | $500.86 |
| Prior Billed* | $500.86 |
| Total Account Balance** | $500.86 |
| 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 | $830.82 | $0.00 | $0.00 | $830.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $840.64 | $0.00 | $0.00 | $840.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.54 | $0.00 | $0.00 | $591.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.56 | $0.00 | $0.00 | $591.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $450.10 | $0.00 | $0.00 | $450.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $454.58 | $0.00 | $0.00 | $454.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $415.86 | $0.00 | $0.00 | $415.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $414.30 | $0.00 | $0.00 | $414.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $417.10 | $0.00 | $0.00 | $417.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $418.04 | $0.00 | $0.00 | $418.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.81 | $0.00 | $0.00 | $501.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.06 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $574.52 | $0.00 | $0.00 | $574.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $146.82 | $0.00 | $0.00 | $146.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $144.74 | $0.00 | $7.24 | $151.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $151.80 | $0.00 | $4.55 | $156.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $137.02 | $0.00 | $5.48 | $142.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $127.92 | $0.00 | $3.84 | $131.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $125.66 | $10.00 | $8.80 | $144.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $103.32 | $0.00 | $0.00 | $103.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $104.36 | $13.50 | $6.26 | $124.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $0.00 | $5.80 | $295.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $1.51 | $303.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $6.04 | $307.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 21.23 | 10.71 | 10.73 | 10.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-500.86 | $500.86 |
| 01/19/2026 | Bill | CICLE DAVID | $1,001.72 | $1,001.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-403.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $403.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-403.35 | $415.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $818.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $830.82 | $830.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $408.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $420.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $432.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $840.64 | $840.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-451.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $451.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $460.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-451.73 | $469.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.26 | $921.26 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-409.39 | $7.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-409.39 | $417.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $826.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $834.40 | $834.40 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $5.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $295.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $586.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $591.54 | $591.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-290.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $290.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-290.32 | $295.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $586.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.56 | $591.56 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-440.90 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $440.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.10 | $450.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $222.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-222.69 | $227.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $449.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.58 | $454.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-205.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $205.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-205.09 | $207.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $413.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $415.86 | $415.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-204.31 | $2.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-204.31 | $207.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $411.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.30 | $414.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-205.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $205.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-205.70 | $208.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $414.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $417.10 | $417.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-206.17 | $2.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $209.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-206.17 | $211.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $418.04 | $418.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.51 | $3.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-247.51 | $250.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $498.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $501.81 | $501.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-242.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-242.53 | $242.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.06 | $485.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-287.26 | $287.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.52 | $574.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $278.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.68 | $557.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-296.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-296.47 | $296.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $592.94 | $592.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-301.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-301.79 | $301.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $603.58 | $603.58 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-572.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $572.26 | $572.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $547.66 | $547.66 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-73.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-73.41 | $73.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $146.82 | $146.82 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-151.98 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $151.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $144.74 | $144.74 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-156.35 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.55 | $156.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $151.80 | $151.80 |
| 10/17/2002 | LIEN | 2001 Redemption Payment | $-153.03 | $0.00 |
| 10/17/2002 | LIEN | 2001 Redemption Interest/Fee | $5.53 | $153.03 |
| 10/17/2002 | LIEN | 1999 Redemption Payment | $-200.00 | $147.50 |
| 10/17/2002 | LIEN | 1999 Redemption Interest/Fee | $51.54 | $347.50 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-142.50 | $295.96 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $5.48 | $438.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $147.50 | $432.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $137.02 | $285.48 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-131.76 | $148.46 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.84 | $280.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.92 | $276.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-134.46 | $148.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $282.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $8.80 | $292.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $284.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $148.46 | $274.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $125.66 | $125.66 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-103.32 | $0.00 |
| 01/05/1999 | LIEN | 1997 Redemption Payment | $-141.10 | $103.32 |
| 01/05/1999 | LIEN | 1997 Redemption Interest/Fee | $12.98 | $244.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $103.32 | $231.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $128.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-110.62 | $141.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $252.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.26 | $238.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $128.12 | $232.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $104.36 | $104.36 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $133.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.34 | $267.34 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $136.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.66 | $273.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $289.82 | $289.82 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-150.71 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $5.80 | $150.71 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-144.91 | $144.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $289.82 | $289.82 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-152.39 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $1.51 | $152.39 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-150.88 | $150.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.76 | $301.76 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-307.80 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $6.04 | $307.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.76 | $301.76 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $312.62 | $312.62 |