Tax Account 15-111-42-029
Owners
HAMMEL BRUCE G/HAMMEL JUSTINE F
1711 BRAGDON AVE
PUEBLO, CO 81004-3222
Account Summary
| Account ID | 15-111-42-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,430.96 |
| Taxed incl Special Assessments | $1,430.96 |
| Paid | $715.48 |
| Bill Total | $1,430.96 |
| Interest | $0.00 |
| Bill Balance | $715.48 |
| Prior Billed* | $715.48 |
| Total Account Balance** | $715.48 |
| 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 | $1,137.18 | $0.00 | $0.00 | $1,137.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,150.30 | $0.00 | $0.00 | $1,150.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,168.94 | $0.00 | $0.00 | $1,168.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $699.90 | $0.00 | $0.00 | $699.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.98 | $0.00 | $0.00 | $526.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.84 | $0.00 | $0.00 | $493.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.21 | $0.00 | $0.00 | $602.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $582.10 | $0.00 | $0.00 | $582.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $714.18 | $0.00 | $0.00 | $714.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $692.54 | $0.00 | $0.00 | $692.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $722.22 | $0.00 | $0.00 | $722.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $568.24 | $0.00 | $2.84 | $571.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $535.24 | $0.00 | $0.00 | $535.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $507.42 | $0.00 | $7.61 | $515.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $450.24 | $0.00 | $18.01 | $468.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $382.56 | $0.00 | $0.00 | $382.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $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 | 30.33 | 15.31 | 15.33 | 15.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-715.48 | $715.48 |
| 01/19/2026 | Bill | HAMMEL BRUCE G/HAMMEL JUSTINE F | $1,430.96 | $1,430.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-553.41 | $15.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-553.41 | $568.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $1,122.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,137.18 | $1,137.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-559.97 | $15.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-559.97 | $575.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $1,135.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,150.30 | $1,150.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-555.41 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $555.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $566.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-555.41 | $577.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,132.70 | $1,132.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-573.53 | $10.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-573.53 | $584.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $1,158.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,168.94 | $1,168.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $343.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $349.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $693.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $699.54 | $699.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-343.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $343.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.49 | $349.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $693.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $699.90 | $699.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $255.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.55 | $260.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $516.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $521.76 | $521.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $258.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.16 | $263.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $521.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $526.98 | $526.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.25 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.25 | $247.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $491.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $495.26 | $495.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-243.32 | $3.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $246.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-243.32 | $250.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $493.40 | $493.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-243.54 | $3.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $246.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-243.54 | $250.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.84 | $493.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-244.09 | $3.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-244.09 | $247.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $491.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.94 | $494.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-297.03 | $4.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-297.03 | $301.10 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $598.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $602.21 | $602.21 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-291.05 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-291.05 | $291.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $582.10 | $582.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-357.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-357.09 | $357.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $714.18 | $714.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-346.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-346.27 | $346.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.54 | $692.54 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-354.74 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-354.74 | $354.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.48 | $709.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-361.11 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-361.11 | $361.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $722.22 | $722.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-296.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-296.89 | $296.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $593.78 | $593.78 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-284.12 | $0.00 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-286.96 | $284.12 |
| 03/20/2006 | INTEREST | 2005 Interest/Penalty | $2.84 | $571.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $568.24 | $568.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $548.08 | $548.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-270.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $540.38 | $540.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-296.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-296.49 | $296.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $592.98 | $592.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-267.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-267.62 | $267.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $535.24 | $535.24 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-516.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $516.58 | $516.58 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-261.32 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $7.61 | $261.32 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-253.71 | $253.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $507.42 | $507.42 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-468.25 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $18.01 | $468.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $450.24 | $450.24 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-454.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $454.74 | $454.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-186.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-186.86 | $186.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.72 | $373.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-191.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-191.28 | $191.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $382.56 | $382.56 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $395.30 | $395.30 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $395.30 | $395.30 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $428.32 | $428.32 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $428.32 | $428.32 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-403.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $403.94 | $403.94 |