Tax Account 15-111-25-044
Owners
EVANS KRISTY
1641 BRAGDON AVE
PUEBLO, CO 81004-3220
Account Summary
| Account ID | 15-111-25-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.80 |
| Taxed incl Special Assessments | $1,990.80 |
| Paid | $995.40 |
| Bill Total | $1,990.80 |
| Interest | $0.00 |
| Bill Balance | $995.40 |
| Prior Billed* | $995.40 |
| Total Account Balance** | $995.40 |
| 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 | $1,690.42 | $0.00 | $0.00 | $1,690.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,709.48 | $0.00 | $0.00 | $1,709.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,871.30 | $0.00 | $0.00 | $1,871.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,930.66 | $0.00 | $0.00 | $1,930.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,493.24 | $0.00 | $0.00 | $1,493.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,494.80 | $0.00 | $0.00 | $1,494.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,136.94 | $0.00 | $0.00 | $1,136.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,078.94 | $0.00 | $0.00 | $1,078.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,074.90 | $0.00 | $0.00 | $1,074.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,060.40 | $0.00 | $0.00 | $1,060.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $143.54 | $0.00 | $0.00 | $143.54 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 21.30 | 21.32 | 21.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-995.40 | $995.40 |
| 01/19/2026 | Bill | EVANS KRISTY | $1,990.80 | $1,990.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-824.38 | $20.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-824.38 | $845.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $1,669.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,690.42 | $1,690.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-833.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $833.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $854.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-833.91 | $875.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,709.48 | $1,709.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-917.57 | $18.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-917.57 | $935.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $1,853.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,871.30 | $1,871.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-947.25 | $18.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.08 | $965.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-947.25 | $983.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,930.66 | $1,930.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-733.19 | $13.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.43 | $746.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-733.19 | $760.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,493.24 | $1,493.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-733.60 | $13.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-733.60 | $747.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $1,481.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,494.80 | $1,494.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $556.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.86 | $568.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $1,125.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,136.94 | $1,136.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-562.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.61 | $562.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.61 | $574.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.53 | $585.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,148.28 | $1,148.28 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-532.10 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $532.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-532.10 | $539.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,071.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,078.94 | $1,078.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $530.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.08 | $537.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $1,067.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,074.90 | $1,074.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.95 | $7.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.95 | $530.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,053.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,060.40 | $1,060.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-71.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $71.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-71.50 | $71.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $143.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.54 | $143.54 |