Tax Account 15-222-23-007
Owners
BRAACK DUANE / BRAACK KIM
3402 BADGER CT
PUEBLO, CO 81005-4007
Account Summary
| Account ID | 15-222-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3402 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.92 |
| Taxed incl Special Assessments | $1,720.92 |
| Paid | $1,720.92 |
| 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 | 60BA (60BA) |
* 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 | $1,720.92 | $0.00 | $0.00 | $1,720.92 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,563.32 | $0.00 | $0.00 | $1,563.32 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,580.26 | $0.00 | $0.00 | $1,580.26 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,173.08 | $0.00 | $0.00 | $1,173.08 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,210.90 | $0.00 | $0.00 | $1,210.90 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,168.56 | $0.00 | $0.00 | $1,168.56 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,168.48 | $0.00 | $0.00 | $1,168.48 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,029.96 | $0.00 | $0.00 | $1,029.96 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,039.70 | $0.00 | $0.00 | $1,039.70 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $501.62 | $0.00 | $10.06 | $511.68 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,011.50 | $0.00 | $30.34 | $1,041.84 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,013.64 | $10.00 | $60.82 | $1,084.46 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $999.64 | $0.00 | $0.05 | $999.69 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,082.36 | $0.00 | $0.00 | $1,082.36 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,145.30 | $0.00 | $0.00 | $1,145.30 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,159.82 | $0.00 | $0.00 | $1,159.82 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,112.38 | $0.00 | $0.00 | $1,112.38 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,103.80 | $0.00 | $0.00 | $1,103.80 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000619 | $-1,720.92 | $0.00 |
| 01/19/2026 | Bill | BRAACK DUANE / BRAACK KIM | $1,720.92 | $1,720.92 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-37.52 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.80 | $37.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,563.32 | $1,563.32 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.74 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-37.52 | $1,542.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,580.26 | $1,580.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.50 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.58 | $1,151.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,173.08 | $1,173.08 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-594.66 | $10.79 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-594.66 | $605.45 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $1,200.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,210.90 | $1,210.90 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-574.00 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $574.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $584.28 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-574.00 | $594.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,168.56 | $1,168.56 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-573.96 | $10.28 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-573.96 | $584.24 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $1,158.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.48 | $1,168.48 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-505.01 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $505.01 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-505.01 | $514.98 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $1,019.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,029.96 | $1,029.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-509.88 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $509.88 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-509.88 | $519.85 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $1,029.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.70 | $1,039.70 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.33 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-498.35 | $13.33 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $10.06 | $511.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.62 | $501.62 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-487.04 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $487.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.86 | $499.86 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.33 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.51 | $1,028.33 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $30.34 | $1,041.84 |
| 02/20/2015 | LIEN | 2013 Redemption Payment | $-1,149.18 | $1,011.50 |
| 02/20/2015 | LIEN | 2013 Redemption Interest/Fee | $52.72 | $2,160.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.50 | $2,107.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.91 | $1,096.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.55 | $1,110.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,170.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $60.82 | $2,180.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,120.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,096.46 | $2,110.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.64 | $1,013.64 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.06 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.26 | $1,019.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,032.32 | $1,032.32 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-999.69 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $0.05 | $999.69 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $999.64 | $999.64 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-999.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.64 | $999.64 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,114.36 | $1,114.36 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.36 | $1,082.36 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.14 | $1,126.14 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.30 | $1,145.30 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,159.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.82 | $1,159.82 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.38 | $1,112.38 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,103.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.80 | $1,103.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |