Tax Account 15-111-22-025
Owners
WOLTHUIS JESSICA
1517 BRAGDON AVE
PUEBLO, CO 81004-3028
Account Summary
| Account ID | 15-111-22-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,353.68 |
| Taxed incl Special Assessments | $1,353.68 |
| Paid | $676.84 |
| Bill Total | $1,353.68 |
| Interest | $0.00 |
| Bill Balance | $676.84 |
| Prior Billed* | $676.84 |
| Total Account Balance** | $676.84 |
| 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 | $1,241.60 | $0.00 | $12.42 | $1,254.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,310.34 | $0.00 | $0.00 | $1,310.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $581.90 | $0.00 | $0.00 | $581.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.92 | $0.00 | $0.00 | $581.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $430.08 | $0.00 | $0.00 | $430.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $428.82 | $0.00 | $0.00 | $428.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.24 | $0.00 | $0.00 | $427.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $870.58 | $0.00 | $0.00 | $870.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $872.52 | $0.00 | $0.00 | $872.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $955.99 | $0.00 | $0.00 | $955.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,022.64 | $0.00 | $0.00 | $1,022.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,013.82 | $0.00 | $0.00 | $1,013.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,014.40 | $0.00 | $0.00 | $1,014.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $970.80 | $12.15 | $67.96 | $1,050.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $967.94 | $0.00 | $0.00 | $967.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $943.06 | $0.00 | $0.00 | $943.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $851.24 | $0.00 | $0.00 | $851.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $728.28 | $0.00 | $0.00 | $728.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $815.88 | $0.00 | $0.00 | $815.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $835.18 | $0.00 | $0.00 | $835.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $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 | 28.69 | 14.48 | 14.50 | 14.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-676.84 | $676.84 |
| 01/19/2026 | Bill | WOLTHUIS JESSICA | $1,353.68 | $1,353.68 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.19 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-32.83 | $1,221.19 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $12.42 | $1,254.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,241.60 | $1,241.60 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-32.50 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.32 | $32.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,255.82 | $1,255.82 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.66 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $1,245.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,270.20 | $1,270.20 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.80 | $24.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,310.34 | $1,310.34 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.10 | $560.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.90 | $581.90 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.10 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-560.82 | $21.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.92 | $581.92 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.06 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-408.84 | $17.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $425.90 | $425.90 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-17.06 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-413.02 | $17.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.08 | $430.08 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-417.26 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $417.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $428.82 | $428.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-415.68 | $11.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.24 | $427.24 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-858.68 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $858.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.58 | $870.58 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-860.62 | $11.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $872.52 | $872.52 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-943.04 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $943.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $955.99 | $955.99 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-924.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.08 | $924.08 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,022.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,022.64 | $1,022.64 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-991.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $991.44 | $991.44 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.82 | $1,013.82 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,032.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.00 | $1,032.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.40 | $0.00 |
| 02/01/2007 | LIEN | 2005 Redemption Payment | $-1,114.66 | $1,014.40 |
| 02/01/2007 | LIEN | 2005 Redemption Interest/Fee | $59.75 | $2,129.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.40 | $2,069.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,054.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,038.76 | $1,067.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $67.96 | $2,105.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $2,037.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,054.91 | $2,025.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $970.80 | $970.80 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-967.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $967.94 | $967.94 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-954.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $954.36 | $954.36 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-943.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $943.06 | $943.06 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-851.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $851.24 | $851.24 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-753.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $753.54 | $753.54 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-740.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $740.20 | $740.20 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-728.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $728.28 | $728.28 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-735.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $735.56 | $735.56 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-815.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $815.88 | $815.88 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-835.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $835.18 | $835.18 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-858.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $858.46 | $858.46 |