Tax Account 15-111-12-015
Owners
MARTINEZ JOHN
1420 BRAGDON AVE
PUEBLO, CO 81004-3027
Account Summary
| Account ID | 15-111-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $883.31 |
| Taxed incl Special Assessments | $883.31 |
| Paid | $441.66 |
| Bill Total | $883.31 |
| Interest | $0.00 |
| Bill Balance | $441.65 |
| Prior Billed* | $441.65 |
| Total Account Balance** | $441.65 |
| 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 | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $604.94 | $0.00 | $0.00 | $604.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $690.02 | $0.00 | $0.00 | $690.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.40 | $0.00 | $0.00 | $466.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.56 | $0.00 | $0.00 | $332.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.88 | $0.00 | $0.00 | $335.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.28 | $0.00 | $0.00 | $320.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.08 | $0.00 | $0.00 | $319.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.32 | $0.00 | $0.00 | $330.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.89 | $0.00 | $0.00 | $415.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $480.72 | $0.00 | $0.00 | $480.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $466.56 | $0.00 | $4.67 | $471.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $484.92 | $0.00 | $0.00 | $484.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $445.08 | $0.00 | $0.00 | $445.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $362.24 | $0.00 | $0.00 | $362.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $294.80 | $0.00 | $0.00 | $294.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $283.92 | $0.00 | $0.00 | $283.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 9.44 | 9.46 | 9.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-441.66 | $441.65 |
| 01/19/2026 | Bill | MARTINEZ JOHN | $883.31 | $883.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-289.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $289.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $298.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-289.13 | $308.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $597.62 | $597.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $9.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $302.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $312.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $604.94 | $604.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-328.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $328.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-328.09 | $334.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $662.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $669.10 | $669.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-338.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $338.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-338.55 | $345.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $683.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $690.02 | $690.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $4.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $233.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $237.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $466.40 | $466.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-229.42 | $4.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $233.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-229.42 | $238.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $467.48 | $467.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-162.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $162.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-162.88 | $166.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $329.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $332.56 | $332.56 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-164.54 | $3.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-164.54 | $167.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $332.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.88 | $335.88 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-315.90 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $315.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.28 | $320.28 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-314.70 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $314.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $319.08 | $319.08 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-325.80 | $4.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.32 | $330.32 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-326.54 | $4.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.06 | $331.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-410.26 | $5.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.89 | $415.89 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-402.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.00 | $402.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-480.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $480.72 | $480.72 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-237.95 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $4.67 | $237.95 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-233.28 | $233.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $466.56 | $466.56 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-476.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $476.38 | $476.38 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-484.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $484.92 | $484.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $222.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $445.08 | $445.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.98 | $212.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.96 | $425.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-201.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-201.61 | $201.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $403.22 | $403.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-198.78 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-198.78 | $198.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $397.56 | $397.56 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-200.66 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-200.66 | $200.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $401.32 | $401.32 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-181.12 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-181.12 | $181.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.24 | $362.24 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-150.05 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-150.05 | $150.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $300.10 | $300.10 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-147.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-147.40 | $147.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $294.80 | $294.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-141.96 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-141.96 | $141.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $283.92 | $283.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-143.38 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-143.38 | $143.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $286.76 | $286.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-143.38 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-143.38 | $143.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $286.76 | $286.76 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-146.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-146.78 | $146.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $293.56 | $293.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $0.00 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $304.50 | $304.50 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $304.50 | $304.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.50 | $304.50 |