Tax Account 15-114-05-003
Owners
JONES JOSHUA
1916 BRAGDON AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-114-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.33 |
| Taxed incl Special Assessments | $1,693.33 |
| Paid | $846.67 |
| Bill Total | $1,693.33 |
| Interest | $0.00 |
| Bill Balance | $846.66 |
| Prior Billed* | $846.66 |
| Total Account Balance** | $846.66 |
| 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 | $701.06 | $0.00 | $0.00 | $701.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.80 | $0.00 | $17.78 | $728.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.84 | $0.00 | $14.68 | $748.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.18 | $0.00 | $2.75 | $553.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.00 | $10.00 | $0.00 | $562.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $390.56 | $10.00 | $23.43 | $423.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.32 | $0.00 | $0.00 | $363.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $351.08 | $0.00 | $0.00 | $351.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $349.76 | $0.00 | $3.50 | $353.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.98 | $0.00 | $0.00 | $355.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.76 | $10.00 | $17.84 | $384.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.42 | $0.00 | $0.00 | $462.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.56 | $0.00 | $0.00 | $525.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $5.10 | $515.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $526.36 | $0.00 | $0.00 | $526.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $0.00 | $14.70 | $504.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $0.00 | $4.52 | $456.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $13.37 | $459.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $457.30 | $0.00 | $9.15 | $466.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $412.78 | $10.00 | $24.77 | $447.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $323.24 | $0.00 | $0.00 | $323.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $330.48 | $0.00 | $0.00 | $330.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $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 | 35.76 | 18.05 | 18.07 | 18.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-846.67 | $846.66 |
| 01/19/2026 | Bill | JONES JOSHUA | $1,693.33 | $1,693.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-339.79 | $10.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-339.79 | $350.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $690.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $701.06 | $701.06 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-688.00 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.48 | $688.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $709.48 | $709.48 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-358.99 | $7.08 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $366.07 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-355.50 | $373.08 |
| 04/28/2023 | INTEREST | 2022 Interest/Penalty | $17.78 | $728.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $710.80 | $710.80 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-370.85 | $0.00 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $370.85 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $14.68 | $377.93 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-363.65 | $363.25 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.94 | $726.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $733.84 | $733.84 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-273.19 | $5.15 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $2.75 | $278.34 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $275.59 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $546.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.18 | $551.18 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-541.80 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $541.80 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $551.80 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $562.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $552.00 | $552.00 |
| 11/18/2019 | LIEN | 2018 Redemption Payment | $-453.75 | $0.00 |
| 11/18/2019 | LIEN | 2018 Redemption Interest/Fee | $15.76 | $453.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $437.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-405.53 | $446.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $851.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $861.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.43 | $851.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $437.99 | $828.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $390.56 | $390.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-355.98 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $355.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $363.32 | $363.32 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-346.28 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $346.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $351.08 | $351.08 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-348.41 | $4.85 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $3.50 | $353.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $349.76 | $349.76 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-351.12 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $351.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.98 | $355.98 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $10.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-369.50 | $15.10 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $384.60 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $17.84 | $374.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.76 | $356.76 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-456.16 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $456.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.42 | $462.42 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-446.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.98 | $446.98 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-525.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $525.56 | $525.56 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-515.40 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $5.10 | $515.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $510.30 | $510.30 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $517.08 | $517.08 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-526.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $526.36 | $526.36 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.78 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $14.70 | $504.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.08 | $490.08 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-469.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.02 | $469.02 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-456.68 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $4.52 | $456.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $452.16 | $452.16 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-459.19 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $13.37 | $459.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $445.82 | $445.82 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-466.45 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $9.15 | $466.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $457.30 | $457.30 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-466.08 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $14.53 | $466.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $451.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-437.55 | $461.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.77 | $899.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $874.33 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $451.55 | $864.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $412.78 | $412.78 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-367.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $367.34 | $367.34 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-360.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $360.84 | $360.84 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-320.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.04 | $320.04 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-323.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $323.24 | $323.24 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $322.84 | $322.84 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $330.48 | $330.48 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.94 | $332.94 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.94 | $332.94 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $340.28 | $340.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.28 | $340.28 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-338.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.08 | $338.08 |