Tax Account 95-320-06-037
Owners
BRATCHER JOHN J/BRATCHER LINDA E
PO BOX 7811
PUEBLO WEST, CO 81007-0811
Account Summary
| Account ID | 95-320-06-037 |
|---|---|
| Account Type | Real Estate |
| Location | 595 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,750.25 |
| Taxed incl Special Assessments | $2,750.25 |
| Paid | $2,750.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,750.25 | $0.00 | $0.00 | $2,750.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,446.10 | $0.00 | $0.00 | $2,446.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,474.22 | $0.00 | $0.00 | $2,474.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,471.38 | $0.00 | $0.00 | $2,471.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,533.60 | $0.00 | $0.00 | $2,533.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,114.40 | $0.00 | $0.00 | $2,114.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,108.14 | $0.00 | $0.00 | $2,108.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,866.54 | $0.00 | $0.00 | $1,866.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,868.80 | $0.00 | $0.00 | $1,868.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,737.96 | $0.00 | $0.00 | $1,737.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,723.50 | $0.00 | $0.00 | $1,723.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,580.56 | $0.00 | $0.00 | $1,580.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,570.30 | $0.00 | $0.00 | $1,570.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,616.99 | $0.00 | $0.00 | $1,616.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,602.12 | $0.00 | $0.00 | $1,602.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,730.64 | $0.00 | $0.00 | $1,730.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,744.54 | $0.00 | $0.00 | $1,744.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,704.28 | $0.00 | $0.00 | $1,704.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.92 | $61.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $365.98 | $0.00 | $1.99 | $367.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $80.08 | $10.00 | $5.21 | $95.29 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.83 | 13.97 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,375.12 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,375.13 | $1,375.12 |
| 01/19/2026 | BILL | BRATCHER JOHN J/BRATCHER LINDA E | $2,750.25 | $2,750.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.81 | $19.24 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.81 | $1,223.05 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $2,426.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,446.10 | $2,446.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.87 | $19.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.87 | $1,237.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $2,454.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,474.22 | $2,474.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $1,219.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $1,235.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.41 | $1,251.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,471.38 | $2,471.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,250.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $1,250.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $1,266.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,250.52 | $1,283.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,533.60 | $2,533.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,043.65 | $13.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,043.65 | $1,057.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $2,100.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,114.40 | $2,114.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.52 | $13.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $1,054.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.52 | $1,067.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,108.14 | $2,108.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-921.36 | $11.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-921.36 | $933.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $1,854.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,866.54 | $1,866.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-922.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $922.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $934.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-922.49 | $946.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,868.80 | $1,868.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $861.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.54 | $868.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $1,730.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,737.96 | $1,737.96 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-854.31 | $7.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $861.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-854.31 | $869.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,723.50 | $1,723.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-783.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $783.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $790.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.47 | $797.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,580.56 | $1,580.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-778.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $778.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $785.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-778.34 | $791.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,570.30 | $1,570.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-801.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $801.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-801.51 | $808.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $1,610.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,616.99 | $1,616.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-801.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-801.06 | $801.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,602.12 | $1,602.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-865.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-865.32 | $865.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,730.64 | $1,730.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-872.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-872.27 | $872.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,744.54 | $1,744.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-852.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-852.14 | $852.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,704.28 | $1,704.28 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-31.44 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $0.92 | $31.44 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 10/23/1995 | LIEN | 1994 Redemption Payment | $-77.15 | $0.00 |
| 10/23/1995 | LIEN | 1994 Redemption Interest/Fee | $4.54 | $77.15 |
| 10/23/1995 | LIEN | 1993 Redemption Payment | $-447.56 | $72.61 |
| 10/23/1995 | LIEN | 1993 Redemption Interest/Fee | $74.59 | $520.17 |
| 10/23/1995 | LIEN | 1992 Redemption Payment | $-32.17 | $445.58 |
| 10/23/1995 | LIEN | 1992 Redemption Interest/Fee | $8.34 | $477.75 |
| 10/23/1995 | LIEN | 1991 Redemption Payment | $-53.64 | $469.41 |
| 10/23/1995 | LIEN | 1991 Redemption Interest/Fee | $17.58 | $523.05 |
| 10/23/1995 | LIEN | 1990 Redemption Payment | $-172.26 | $505.47 |
| 10/23/1995 | LIEN | 1990 Redemption Interest/Fee | $68.97 | $677.73 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $608.76 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $676.37 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $976.07 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,044.34 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $1,063.17 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,094.23 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-85.29 | $1,104.23 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $1,189.52 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,188.19 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,186.20 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,185.65 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $5.21 | $1,184.31 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,179.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $1,169.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $1,096.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $372.97 | $1,030.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.98 | $657.24 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $291.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $267.43 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $249.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $213.09 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $103.29 | $183.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $80.08 | $80.08 |