Tax Account 15-222-17-004
Owners
BRANHAM DANIEL L/BRANHAM ANN D
3914 ELK LN
PUEBLO, CO 81005-3097
Account Summary
| Account ID | 15-222-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3914 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.52 |
| Taxed incl Special Assessments | $1,072.52 |
| Paid | $1,072.52 |
| 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 | $1,072.52 | $0.00 | $0.00 | $1,072.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $726.10 | $0.00 | $0.00 | $726.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,382.08 | $0.00 | $0.00 | $1,382.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,373.94 | $0.00 | $0.00 | $1,373.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,221.44 | $0.00 | $0.00 | $1,221.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $974.58 | $0.00 | $0.00 | $974.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $984.30 | $0.00 | $0.00 | $984.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $917.48 | $0.00 | $0.00 | $917.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $914.04 | $0.00 | $0.00 | $914.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $892.62 | $0.00 | $0.00 | $892.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $937.29 | $0.00 | $0.00 | $937.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $906.00 | $0.00 | $4.53 | $910.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,049.98 | $0.00 | $0.00 | $1,049.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,017.86 | $0.00 | $0.00 | $1,017.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,078.14 | $0.00 | $10.78 | $1,088.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,030.04 | $0.00 | $0.00 | $1,030.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $985.78 | $0.00 | $0.00 | $985.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $975.58 | $0.00 | $0.00 | $975.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.56 | 12.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | BRANHAM DANIEL L/BRANHAM ANN D CHECK 3587 M AM | $-536.26 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003580 | $-536.26 | $536.26 |
| 01/19/2026 | Bill | BRANHAM DANIEL L/BRANHAM ANN D | $1,072.52 | $1,072.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.06 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-691.04 | $35.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $726.10 | $726.10 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.02 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.06 | $1,347.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,382.08 | $1,382.08 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-26.54 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,347.40 | $26.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,373.94 | $1,373.94 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.54 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,391.04 | $26.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,417.58 | $1,417.58 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.56 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.88 | $22.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.44 | $1,221.44 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.56 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.22 | $22.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,221.78 | $1,221.78 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-954.66 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-19.92 | $954.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $974.58 | $974.58 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-482.19 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $482.19 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $492.15 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-482.19 | $502.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.30 | $984.30 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-904.96 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $904.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $917.48 | $917.48 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-901.52 | $12.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $914.04 | $914.04 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.18 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-878.44 | $12.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.62 | $890.62 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-440.22 | $6.09 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-440.22 | $446.31 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $886.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.62 | $892.62 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-462.30 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $462.30 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-462.30 | $468.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $930.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.29 | $937.29 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-457.53 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $4.53 | $457.53 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.00 | $453.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $906.00 | $906.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-524.99 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-524.99 | $524.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,049.98 | $1,049.98 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,017.86 | $1,017.86 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-529.57 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-529.57 | $529.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,059.14 | $1,059.14 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.92 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $10.78 | $1,088.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,078.14 | $1,078.14 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,030.04 | $1,030.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-492.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-492.89 | $492.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $985.78 | $985.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-494.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-494.74 | $494.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $989.48 | $989.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-487.79 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-487.79 | $487.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $975.58 | $975.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-108.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-108.63 | $108.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $217.26 | $217.26 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |