Tax Account 15-212-58-007
Owners
BRAVO AARON S/BRAVO BARBARA A
5320 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5320 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,480.97 |
| Taxed incl Special Assessments | $3,480.97 |
| Paid | $3,480.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,480.97 | $0.00 | $0.00 | $3,480.97 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,417.80 | $0.00 | $0.00 | $3,417.80 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,453.68 | $0.00 | $0.00 | $3,453.68 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,139.66 | $0.00 | $0.00 | $3,139.66 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,238.52 | $0.00 | $0.00 | $3,238.52 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,972.80 | $0.00 | $0.00 | $2,972.80 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,917.28 | $0.00 | $0.00 | $2,917.28 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,495.58 | $0.00 | $0.00 | $2,495.58 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,519.70 | $0.00 | $0.00 | $2,519.70 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,690.06 | $0.00 | $0.00 | $2,690.06 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,680.28 | $0.00 | $0.00 | $2,680.28 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,662.42 | $0.00 | $0.00 | $2,662.42 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,668.18 | $0.00 | $0.00 | $2,668.18 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,931.19 | $0.00 | $0.00 | $2,931.19 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,836.46 | $0.00 | $0.00 | $2,836.46 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,213.88 | $0.00 | $0.00 | $3,213.88 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,121.16 | $0.00 | $0.00 | $3,121.16 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,035.22 | $0.00 | $0.00 | $3,035.22 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,086.86 | $0.00 | $0.00 | $3,086.86 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,756.18 | $0.00 | $0.00 | $1,756.18 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,684.34 | $0.00 | $50.53 | $1,734.87 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $25.02 | $650.48 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 70.25 | 70.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.76 | 73.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.76 | 73.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.05 | 38.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,740.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,740.49 | $1,740.48 |
| 01/19/2026 | Bill | BRAVO AARON S/BRAVO BARBARA A | $3,480.97 | $3,480.97 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,672.15 | $36.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,672.15 | $1,708.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.75 | $3,381.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,417.80 | $3,417.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,690.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-36.75 | $1,690.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.75 | $1,726.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,690.09 | $1,763.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,453.68 | $3,453.68 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,540.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.87 | $1,540.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.87 | $1,569.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,540.96 | $1,598.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,139.66 | $3,139.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,590.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.87 | $1,590.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.87 | $1,619.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,590.39 | $1,648.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,238.52 | $3,238.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,460.24 | $26.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.16 | $1,486.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,460.24 | $1,512.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,972.80 | $2,972.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,432.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.16 | $1,432.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,432.48 | $1,458.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.16 | $2,891.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,917.28 | $2,917.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,223.11 | $24.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,223.11 | $1,247.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $2,470.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,495.58 | $2,495.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.68 | $1,235.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.68 | $1,259.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.17 | $1,284.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,519.70 | $2,519.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.78 | $1,327.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.25 | $1,345.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.78 | $2,672.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,690.06 | $2,690.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.78 | $1,322.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.78 | $1,340.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.36 | $1,357.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,680.28 | $2,680.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,313.59 | $17.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,313.59 | $1,331.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.62 | $2,644.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,662.42 | $2,662.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,316.47 | $17.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.62 | $1,334.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,316.47 | $1,351.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,668.18 | $2,668.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,446.38 | $19.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,446.38 | $1,465.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.22 | $2,911.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,931.19 | $2,931.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,418.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,418.23 | $1,418.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,836.46 | $2,836.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,606.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,606.94 | $1,606.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,213.88 | $3,213.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.58 | $1,560.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,121.16 | $3,121.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,517.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,517.61 | $1,517.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,035.22 | $3,035.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,543.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,543.43 | $1,543.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,086.86 | $3,086.86 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-878.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-878.09 | $878.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,756.18 | $1,756.18 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,734.87 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $50.53 | $1,734.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,684.34 | $1,684.34 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-650.48 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $25.02 | $650.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |