Tax Account 15-111-12-003
Owners
SHADBOLT AVERY COLTON
1408 BRAGDON AVE
PUEBLO, CO 81004-3027
Account Summary
| Account ID | 15-111-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,363.44 |
| Taxed incl Special Assessments | $1,363.44 |
| Paid | $681.72 |
| Bill Total | $1,363.44 |
| Interest | $0.00 |
| Bill Balance | $681.72 |
| Prior Billed* | $681.72 |
| Total Account Balance** | $681.72 |
| 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 | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,101.00 | $0.00 | $0.00 | $1,101.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,329.26 | $0.00 | $0.00 | $1,329.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $626.30 | $0.00 | $0.00 | $626.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $354.34 | $0.00 | $0.00 | $354.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $354.90 | $0.00 | $0.00 | $354.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $251.72 | $10.00 | $12.59 | $274.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.24 | $0.00 | $5.08 | $259.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,747.48 | $10.00 | $104.85 | $1,862.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.22 | $10.00 | $12.12 | $264.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.32 | $0.00 | $9.98 | $259.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $249.88 | $0.00 | $7.49 | $257.37 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.93 | $0.00 | $13.04 | $338.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $315.06 | $10.00 | $18.90 | $343.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $384.58 | $0.00 | $0.00 | $384.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $390.76 | $0.00 | $0.00 | $390.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $361.94 | $0.00 | $0.00 | $361.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $346.38 | $0.00 | $0.00 | $346.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.98 | $0.00 | $0.00 | $330.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $10.00 | $17.91 | $326.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $10.00 | $17.59 | $320.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $264.32 | $0.00 | $0.00 | $264.32 | $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 | 28.83 | 14.55 | 14.57 | 14.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1489.30 | 1504.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-681.72 | $681.72 |
| 01/19/2026 | Bill | SHADBOLT AVERY COLTON | $1,363.44 | $1,363.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-529.52 | $14.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-529.52 | $544.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $1,073.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,088.42 | $1,088.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.81 | $14.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $550.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.81 | $565.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,101.00 | $1,101.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $651.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $664.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $1,316.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,329.26 | $1,329.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-307.28 | $5.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-307.28 | $313.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $620.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $626.30 | $626.30 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.78 | $6.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $354.34 | $354.34 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-348.34 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $348.34 |
| 02/28/2020 | LIEN | 2018 Tax Lien - Canceled | $-279.31 | $354.90 |
| 02/28/2020 | LIEN | 2017 Tax Lien - Canceled | $-281.44 | $634.21 |
| 02/28/2020 | LIEN | 2016 Tax Lien - Canceled | $-2,109.70 | $915.65 |
| 02/28/2020 | LIEN | 2015 Tax Lien - Canceled | $-269.34 | $3,025.35 |
| 02/28/2020 | LIEN | 2014 Tax Lien - Canceled | $-264.30 | $3,294.69 |
| 02/28/2020 | LIEN | 2013 Tax Lien - Canceled | $-262.37 | $3,558.99 |
| 02/28/2020 | LIEN | 2012 Tax Lien - Canceled | $-343.97 | $3,821.36 |
| 02/28/2020 | LIEN | 2011 Tax Lien - Canceled | $-355.96 | $4,165.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $354.90 | $4,521.29 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-258.91 | $4,166.39 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,425.30 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $4,435.30 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,440.70 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $12.59 | $4,430.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $279.31 | $4,418.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $251.72 | $4,138.80 |
| 10/24/2018 | LIEN | 2017 Redemption Payment | $-276.44 | $3,887.08 |
| 10/24/2018 | LIEN | 2017 Redemption Interest/Fee | $12.12 | $4,163.52 |
| 10/24/2018 | LIEN | 2016 Redemption Payment | $-2,104.70 | $4,151.40 |
| 10/24/2018 | LIEN | 2016 Redemption Interest/Fee | $230.37 | $6,256.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $281.44 | $6,025.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $264.32 | $5,744.29 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-254.08 | $5,479.97 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $5,734.05 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.08 | $5,739.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.24 | $5,734.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-254.21 | $5,479.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,734.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,594.60 | $5,744.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $7,338.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,342.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $104.85 | $7,332.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,874.33 | $7,227.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,109.70 | $5,353.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,747.48 | $3,243.42 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,495.94 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $1,505.94 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-250.85 | $1,509.43 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $12.12 | $1,760.28 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,748.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $269.34 | $1,738.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.22 | $1,468.82 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-255.76 | $1,226.60 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $1,482.36 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.98 | $1,485.90 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $264.30 | $1,475.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $249.32 | $1,211.62 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-253.87 | $962.30 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $1,216.17 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.49 | $1,219.67 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $262.37 | $1,212.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $249.88 | $949.81 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $699.93 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-334.38 | $704.52 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $13.04 | $1,038.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $343.97 | $1,025.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.93 | $681.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-333.96 | $355.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $689.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $699.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.90 | $689.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $355.96 | $671.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $315.06 | $315.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-192.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-192.29 | $192.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.58 | $384.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-186.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-186.35 | $186.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $372.70 | $372.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-191.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-191.94 | $191.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $383.88 | $383.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-195.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-195.38 | $195.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $390.76 | $390.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-180.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-180.97 | $180.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $361.94 | $361.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-173.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-173.19 | $173.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $346.38 | $346.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-167.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-167.85 | $167.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $335.70 | $335.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-165.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-165.49 | $165.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.98 | $330.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-170.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-170.30 | $170.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $340.60 | $340.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-153.72 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-153.72 | $153.72 |
| 02/19/2002 | LIEN | 2000 Redemption Payment | $-353.89 | $307.44 |
| 02/19/2002 | LIEN | 2000 Redemption Interest/Fee | $23.52 | $661.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $307.44 | $637.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-316.37 | $330.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $646.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.91 | $656.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $638.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $330.37 | $628.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-310.77 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $310.77 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $17.59 | $320.77 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $303.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.18 | $293.18 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-233.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $233.52 | $233.52 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-235.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $235.86 | $235.86 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-226.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.64 | $226.64 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.00 | $232.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $242.14 | $242.14 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $242.14 | $242.14 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $258.64 | $258.64 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $258.64 | $258.64 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-264.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $264.32 | $264.32 |