Tax Account 15-211-01-005
Owners
BRAGG GARRETT W / BRAGG BRITTANY A
27 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 27 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,896.49 |
| Taxed incl Special Assessments | $2,896.49 |
| Paid | $2,896.49 |
| 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 | $2,896.49 | $0.00 | $0.00 | $2,896.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,742.22 | $0.00 | $0.00 | $2,742.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,771.62 | $0.00 | $0.00 | $2,771.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,736.96 | $0.00 | $0.00 | $2,736.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,077.02 | $0.00 | $0.00 | $2,077.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,968.42 | $0.00 | $0.00 | $1,968.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,969.14 | $0.00 | $0.00 | $1,969.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,717.06 | $0.00 | $0.00 | $1,717.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,734.20 | $0.00 | $0.00 | $1,734.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,676.60 | $0.00 | $0.00 | $1,676.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,605.22 | $0.00 | $0.00 | $1,605.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,608.80 | $0.00 | $0.00 | $1,608.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,685.61 | $0.00 | $0.00 | $1,685.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,629.34 | $0.00 | $0.00 | $1,629.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,799.12 | $0.00 | $0.00 | $1,799.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,744.12 | $0.00 | $0.00 | $1,744.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,070.32 | $0.00 | $0.00 | $1,070.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,089.52 | $0.00 | $0.00 | $1,089.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $837.24 | $0.00 | $0.00 | $837.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,546.52 | $0.00 | $0.00 | $1,546.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,549.28 | $0.00 | $0.00 | $1,549.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,527.54 | $0.00 | $0.00 | $1,527.54 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.60 | 22.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,448.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,448.25 | $1,448.24 |
| 01/19/2026 | Bill | BRAGG GARRETT W / BRAGG BRITTANY A | $2,896.49 | $2,896.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.55 | $1,339.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.55 | $1,371.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.56 | $1,402.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,742.22 | $2,742.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.55 | $1,354.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.26 | $1,385.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.55 | $2,740.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,771.62 | $2,771.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.04 | $26.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.04 | $1,368.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.44 | $2,710.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,736.96 | $2,736.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $19.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $1,038.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $1,057.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,077.02 | $2,077.02 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-966.03 | $18.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-966.03 | $984.21 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $1,950.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,968.42 | $1,968.42 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-966.39 | $18.18 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-966.39 | $984.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $1,950.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,969.14 | $1,969.14 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-35.08 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,681.98 | $35.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,717.06 | $1,717.06 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-849.56 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $849.56 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-849.56 | $867.10 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $1,716.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,734.20 | $1,734.20 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-826.85 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $826.85 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-826.85 | $838.30 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $1,665.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,676.60 | $1,676.60 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-823.71 | $11.45 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-823.71 | $835.16 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $1,658.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,670.32 | $1,670.32 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-791.63 | $10.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $802.61 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-791.63 | $813.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,605.22 | $1,605.22 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-793.42 | $10.98 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-793.42 | $804.40 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $1,597.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,608.80 | $1,608.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-831.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $831.39 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $842.80 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-831.39 | $854.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,685.61 | $1,685.61 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-814.67 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-814.67 | $814.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,629.34 | $1,629.34 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,799.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,799.12 | $1,799.12 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,744.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,744.12 | $1,744.12 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,070.32 | $1,070.32 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,089.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,089.52 | $1,089.52 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-837.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.24 | $837.24 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,546.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,546.52 | $1,546.52 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,549.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,549.28 | $1,549.28 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,527.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,527.54 | $1,527.54 |