Tax Account 15-132-57-005
Owners
BRANNAN PROPERTY MANAGEMENT LLC
9896 PINE VALLEY DR
FRANKTOWN, CO 80116-8751
Account Summary
| Account ID | 15-132-57-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2722 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,526.89 |
| Taxed incl Special Assessments | $1,526.89 |
| Paid | $1,526.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,526.89 | $0.00 | $0.00 | $1,526.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,341.12 | $0.00 | $13.42 | $1,354.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,356.42 | $10.00 | $47.48 | $1,413.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,281.62 | $0.00 | $25.64 | $1,307.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,181.90 | $0.00 | $0.00 | $1,181.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,112.40 | $0.00 | $0.00 | $1,112.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.98 | $0.00 | $0.00 | $408.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.98 | $0.00 | $0.00 | $412.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $390.04 | $0.00 | $0.00 | $390.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $388.60 | $0.00 | $0.00 | $388.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.06 | $0.00 | $0.00 | $396.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.89 | $0.00 | $0.00 | $408.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $779.92 | $0.00 | $0.00 | $779.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $928.94 | $0.00 | $0.00 | $928.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $475.52 | $0.00 | $0.00 | $475.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $854.42 | $0.00 | $0.00 | $854.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $842.42 | $0.00 | $0.00 | $842.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $875.22 | $0.00 | $8.75 | $883.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $749.44 | $0.00 | $0.00 | $749.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $680.40 | $0.00 | $0.00 | $680.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $687.20 | $0.00 | $0.00 | $687.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $739.10 | $0.00 | $0.00 | $739.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $756.60 | $0.00 | $0.00 | $756.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $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 | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | BRANNAN PROPERTY MANAGEMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,526.89 | $0.00 |
| 01/19/2026 | BILL | BRANNAN PROPERTY MANAGEMENT LLC | $1,526.89 | $1,526.89 |
| 10/21/2025 | LIEN | 2023 Redemption Payment | $-863.65 | $0.00 |
| 10/21/2025 | LIEN | 2023 Redemption Interest/Fee | $118.74 | $863.65 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.89 | $744.91 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.65 | $779.80 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $13.42 | $2,099.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,341.12 | $2,086.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $744.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-700.60 | $763.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,463.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,473.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $744.91 | $1,463.82 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $718.91 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-667.55 | $736.35 |
| 04/01/2024 | INTEREST | 2023 Interest/Penalty | $47.48 | $1,403.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,356.42 | $1,356.42 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.00 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.26 | $1,282.00 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $25.64 | $1,307.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,281.62 | $1,281.62 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.76 | $22.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,181.90 | $1,181.90 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.86 | $20.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,112.40 | $1,112.40 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.54 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.50 | $20.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,112.04 | $1,112.04 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-392.60 | $16.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.98 | $408.98 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-396.60 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $396.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.98 | $412.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-379.54 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $379.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $390.04 | $390.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-378.10 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $378.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $388.60 | $388.60 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-385.38 | $10.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $396.06 | $396.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-386.24 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $386.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.92 | $396.92 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.93 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-397.96 | $10.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $408.89 | $408.89 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-779.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $779.92 | $779.92 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-928.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $928.94 | $928.94 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-901.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $901.22 | $901.22 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-467.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $467.14 | $467.14 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-475.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $475.52 | $475.52 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-471.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $471.50 | $471.50 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-902.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $902.46 | $902.46 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-854.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $854.42 | $854.42 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-842.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $842.42 | $842.42 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-242.41 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-242.41 | $242.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $484.82 | $484.82 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-446.36 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $8.75 | $446.36 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-437.61 | $437.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $875.22 | $875.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $374.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $749.44 | $749.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-368.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.08 | $368.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $736.16 | $736.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $340.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $680.40 | $680.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-343.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.60 | $343.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $687.20 | $687.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-369.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-369.55 | $369.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $739.10 | $739.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-378.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-378.30 | $378.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $756.60 | $756.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $672.28 | $672.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $672.28 | $672.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $764.92 | $764.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $764.92 | $764.92 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-766.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $766.62 | $766.62 |