Tax Account 04-074-23-001
Owners
RANSOME AARON EMERSON
44 HEATHER CT
PUEBLO, CO 81001-1057
RANSOME BAHAR
Account Summary
| Account ID | 04-074-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 44 HEATHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,817.15 |
| Taxed incl Special Assessments | $3,817.15 |
| Paid | $3,817.15 |
| 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 | $3,817.15 | $0.00 | $0.00 | $3,817.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,396.92 | $0.00 | $0.00 | $3,396.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,786.92 | $0.00 | $0.00 | $2,786.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,511.06 | $0.00 | $0.00 | $2,511.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,591.16 | $0.00 | $0.00 | $2,591.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,345.14 | $0.00 | $0.00 | $2,345.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,345.02 | $0.00 | $0.00 | $2,345.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,884.88 | $0.00 | $0.00 | $1,884.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,903.56 | $0.00 | $0.00 | $1,903.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,821.40 | $0.00 | $0.00 | $2,821.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,810.82 | $0.00 | $0.00 | $2,810.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,685.56 | $0.00 | $0.00 | $2,685.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,691.58 | $0.00 | $0.00 | $2,691.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,898.15 | $0.00 | $0.00 | $2,898.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,801.42 | $0.00 | $0.00 | $2,801.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,274.00 | $0.00 | $0.00 | $3,274.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,174.76 | $0.00 | $0.00 | $3,174.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,162.62 | $0.00 | $0.00 | $3,162.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,219.34 | $0.00 | $0.00 | $3,219.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,831.90 | $0.00 | $0.00 | $2,831.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,710.16 | $0.00 | $0.00 | $2,710.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,940.02 | $0.00 | $0.00 | $2,940.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,898.74 | $0.00 | $0.00 | $2,898.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,957.26 | $0.00 | $0.00 | $2,957.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,669.32 | $0.00 | $0.00 | $2,669.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,679.60 | $0.00 | $0.00 | $2,679.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,632.16 | $0.00 | $0.00 | $2,632.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,411.64 | $0.00 | $0.00 | $2,411.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,435.76 | $0.00 | $0.00 | $2,435.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,619.66 | $0.00 | $0.00 | $2,619.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,681.68 | $0.00 | $0.00 | $2,681.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,704.70 | $0.00 | $0.00 | $2,704.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,704.70 | $0.00 | $0.00 | $2,704.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,755.16 | $0.00 | $0.00 | $2,755.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,755.16 | $0.00 | $0.00 | $2,755.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,553.60 | $0.00 | $0.00 | $2,553.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.39 | 101.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.86 | 39.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | RANSOME AARON EMERSON SYS PAYMENT REAPPLY DUE TO CORRECTION | $-3,817.15 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - COMPS SUPPORT ADJUSTED VALUE | $-918.00 | $3,817.15 |
| 06/25/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7396762. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - COMPS SUPPORT ADJUSTED VALUE | $2,367.58 | $4,735.15 |
| 06/25/2026 | ADJUSTMENT | TRUIST SYS VOIDED PAYMENT: 7493550. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - COMPS SUPPORT ADJUSTED VALUE | $2,367.57 | $2,367.57 |
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,367.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,367.58 | $2,367.57 |
| 01/19/2026 | BILL | RANSOME AARON EMERSON | $4,735.15 | $4,735.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.23 | $1,660.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.23 | $1,698.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.23 | $3,358.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,396.92 | $3,396.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.23 | $38.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-38.23 | $1,393.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.23 | $1,431.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,786.92 | $2,786.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.73 | $30.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.73 | $1,255.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.80 | $2,480.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,511.06 | $2,511.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,264.78 | $30.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,264.78 | $1,295.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.80 | $2,560.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,591.16 | $2,591.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.38 | $28.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.38 | $1,172.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.19 | $2,316.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,345.14 | $2,345.14 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-28.19 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.32 | $28.19 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.19 | $1,172.51 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.32 | $1,200.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,345.02 | $2,345.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-916.66 | $25.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-916.66 | $942.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.78 | $1,859.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,884.88 | $1,884.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-926.00 | $25.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-926.00 | $951.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.78 | $1,877.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,903.56 | $1,903.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.26 | $1,391.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.26 | $1,410.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.44 | $1,429.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,821.40 | $2,821.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,386.15 | $19.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,386.15 | $1,405.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.26 | $2,791.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,810.82 | $2,810.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,324.41 | $18.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.37 | $1,342.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,324.41 | $1,361.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,685.56 | $2,685.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,327.42 | $18.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,327.42 | $1,345.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.37 | $2,673.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,691.58 | $2,691.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,429.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.62 | $1,429.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.63 | $1,449.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,429.45 | $1,468.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,898.15 | $2,898.15 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,801.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,801.42 | $2,801.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,637.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,637.00 | $1,637.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,274.00 | $3,274.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,587.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,587.38 | $1,587.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,174.76 | $3,174.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,581.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,581.31 | $1,581.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,162.62 | $3,162.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,609.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,609.67 | $1,609.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,219.34 | $3,219.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,415.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,415.95 | $1,415.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,831.90 | $2,831.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,355.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,355.08 | $1,355.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,710.16 | $2,710.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,470.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,470.01 | $1,470.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,940.02 | $2,940.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,449.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,449.37 | $1,449.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,898.74 | $2,898.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,478.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,478.63 | $1,478.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,957.26 | $2,957.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,334.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,334.66 | $1,334.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,669.32 | $2,669.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,339.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,339.80 | $1,339.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,679.60 | $2,679.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,316.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,316.08 | $1,316.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,632.16 | $2,632.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,205.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,205.82 | $1,205.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,411.64 | $2,411.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,217.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,217.88 | $1,217.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,435.76 | $2,435.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,309.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,309.83 | $1,309.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,619.66 | $2,619.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,340.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,340.84 | $1,340.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,681.68 | $2,681.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,704.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,704.70 | $2,704.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,704.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,704.70 | $2,704.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,755.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,755.16 | $2,755.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,755.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,755.16 | $2,755.16 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-2,553.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,553.60 | $2,553.60 |