Tax Account 03-330-00-041
Owners
ASHCRAFT JAMES/ASHCRAFT CORINNA
36219 DAMERON RD
PUEBLO, CO 81006-9429
Account Summary
| Account ID | 03-330-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 36219 DAMERON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,640.58 |
| Taxed incl Special Assessments | $6,640.58 |
| Paid | $3,320.29 |
| Bill Total | $6,640.58 |
| Interest | $0.00 |
| Bill Balance | $3,320.29 |
| Prior Billed* | $3,320.29 |
| Total Account Balance** | $3,320.29 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $8,942.24 | $0.00 | $0.00 | $8,942.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $9,026.42 | $0.00 | $0.00 | $9,026.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $5,769.26 | $0.00 | $0.00 | $5,769.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $5,882.80 | $0.00 | $0.00 | $5,882.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $5,688.84 | $0.00 | $0.00 | $5,688.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $5,675.82 | $0.00 | $0.00 | $5,675.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $4,999.12 | $0.00 | $0.00 | $4,999.12 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $818.84 | $0.00 | $0.00 | $818.84 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $687.10 | $0.00 | $0.00 | $687.10 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $684.60 | $0.00 | $0.00 | $684.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $910.76 | $0.00 | $0.00 | $910.76 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $905.56 | $0.00 | $0.00 | $905.56 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,025.53 | $0.00 | $0.00 | $1,025.53 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $923.38 | $0.00 | $0.00 | $923.38 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $992.58 | $0.00 | $0.00 | $992.58 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,125.86 | $0.00 | $0.00 | $1,125.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,033.10 | $0.00 | $0.00 | $1,033.10 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $943.18 | $0.00 | $0.00 | $943.18 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $931.82 | $0.00 | $0.00 | $931.82 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $981.74 | $0.00 | $0.00 | $981.74 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $927.60 | $0.00 | $0.00 | $927.60 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $784.06 | $0.00 | $0.00 | $784.06 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $741.60 | $0.00 | $0.00 | $741.60 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $757.20 | $0.00 | $0.00 | $757.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $557.90 | $0.00 | $0.00 | $557.90 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $543.86 | $0.00 | $0.00 | $543.86 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $435.16 | $0.00 | $0.00 | $435.16 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1059.78 | 535.23 | 535.25 | 535.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1515.63 | 1530.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1515.63 | 1530.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 849.34 | 857.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 849.34 | 857.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 842.15 | 850.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 842.15 | 850.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 729.75 | 737.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 146.38 | 147.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.73 | 84.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.73 | 84.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 80.55 | 81.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 80.55 | 81.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 100.63 | 101.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-3,320.29 | $3,320.29 |
| 01/19/2026 | Bill | ASHCRAFT JAMES/ASHCRAFT CORINNA | $6,640.58 | $6,640.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,705.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-765.47 | $3,705.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,705.65 | $4,471.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-765.47 | $8,176.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,942.24 | $8,942.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,747.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-765.47 | $3,747.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-765.47 | $4,513.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,747.74 | $5,278.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,026.42 | $9,026.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,455.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-428.96 | $2,455.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.96 | $2,884.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,455.67 | $3,313.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,769.26 | $5,769.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-428.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,512.44 | $428.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,512.44 | $2,941.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-428.96 | $5,453.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,882.80 | $5,882.80 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-425.33 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,419.09 | $425.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.33 | $2,844.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,419.09 | $3,269.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,688.84 | $5,688.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,412.58 | $425.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.33 | $2,837.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,412.58 | $3,263.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,675.82 | $5,675.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,131.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-368.56 | $2,131.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-368.56 | $2,499.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,131.00 | $2,868.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,999.12 | $4,999.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-73.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-335.49 | $73.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-335.49 | $409.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-73.93 | $744.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.84 | $818.84 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-602.52 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-84.58 | $602.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.10 | $687.10 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-600.02 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-84.58 | $600.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $684.60 | $684.60 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-81.36 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-829.40 | $81.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.76 | $910.76 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-824.20 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-81.36 | $824.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $905.56 | $905.56 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-101.65 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-923.88 | $101.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.53 | $1,025.53 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-923.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $923.38 | $923.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.53 | $492.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $985.06 | $985.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-496.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-496.29 | $496.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.58 | $992.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-554.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-554.70 | $554.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,109.40 | $1,109.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.93 | $562.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,125.86 | $1,125.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-530.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-530.25 | $530.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,060.50 | $1,060.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-516.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.55 | $516.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,033.10 | $1,033.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-471.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-471.59 | $471.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $943.18 | $943.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-465.91 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-465.91 | $465.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $931.82 | $931.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-490.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-490.87 | $490.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $981.74 | $981.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-463.80 | $463.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $927.60 | $927.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-433.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-433.14 | $433.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.28 | $866.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-392.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.03 | $392.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.06 | $784.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-370.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-370.80 | $370.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $741.60 | $741.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-378.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-378.60 | $378.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $757.20 | $757.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.95 | $278.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $557.90 | $557.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-271.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-271.93 | $271.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $543.86 | $543.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-435.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $435.16 | $435.16 |