Tax Account 05-111-03-017
Owners
RAHNN BRIDGET J
5060 CRESTED HILL
PUEBLO, CO 81008-2834
BUNDY VALERIE J
ORTIZ LEON J
Account Summary
| Account ID | 05-111-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5060 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,187.56 |
| Taxed incl Special Assessments | $3,187.56 |
| Paid | $3,219.44 |
| 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 | $3,187.56 | $0.00 | $31.88 | $3,219.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,079.40 | $0.00 | $0.00 | $2,079.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,101.54 | $0.00 | $0.00 | $2,101.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,877.66 | $0.00 | $0.00 | $1,877.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,936.98 | $0.00 | $0.00 | $1,936.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,437.86 | $0.00 | $0.00 | $1,437.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,438.26 | $0.00 | $0.00 | $1,438.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,744.52 | $0.00 | $0.00 | $1,744.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,761.94 | $0.00 | $0.00 | $1,761.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,746.02 | $0.00 | $0.00 | $1,746.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,739.46 | $0.00 | $0.00 | $1,739.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,667.24 | $0.00 | $0.00 | $1,667.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,670.96 | $0.00 | $0.00 | $1,670.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,694.85 | $0.00 | $0.00 | $1,694.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,638.28 | $0.00 | $0.00 | $1,638.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,860.22 | $0.00 | $0.00 | $1,860.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,804.26 | $0.00 | $0.00 | $1,804.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,939.76 | $0.00 | $0.00 | $1,939.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,974.54 | $0.00 | $0.00 | $1,974.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,876.20 | $0.00 | $0.00 | $1,876.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $12.15 | $30.71 | $554.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.72 | 22.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | RAHNN BRIDGET J CHECK 01028 | $-3,219.44 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $15.94 | $3,219.44 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $15.94 | $3,203.50 |
| 01/19/2026 | BILL | RAHNN BRIDGET J | $3,187.56 | $3,187.56 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-62.66 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,016.74 | $62.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,079.40 | $2,079.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.44 | $31.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.33 | $1,050.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.44 | $1,082.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,101.54 | $2,101.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.67 | $914.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.67 | $938.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.16 | $963.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,877.66 | $1,877.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.82 | $24.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.67 | $968.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.82 | $993.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,936.98 | $1,936.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $699.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.11 | $718.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $1,418.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.86 | $1,437.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-699.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $699.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-699.31 | $719.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $1,418.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,438.26 | $1,438.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-854.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.82 | $854.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.82 | $872.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-854.44 | $890.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,744.52 | $1,744.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-863.15 | $17.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-863.15 | $880.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $1,744.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,761.94 | $1,761.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $861.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $873.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.09 | $884.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,746.02 | $1,746.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-857.81 | $11.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $869.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-857.81 | $881.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,739.46 | $1,739.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-822.22 | $11.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.40 | $833.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-822.22 | $845.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,667.24 | $1,667.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-824.08 | $11.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-824.08 | $835.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.40 | $1,659.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,670.96 | $1,670.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-835.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $835.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.48 | $847.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-835.95 | $858.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,694.85 | $1,694.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-819.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-819.14 | $819.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,638.28 | $1,638.28 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-930.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-930.11 | $930.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,860.22 | $1,860.22 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-902.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-902.13 | $902.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,804.26 | $1,804.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-969.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-969.88 | $969.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,939.76 | $1,939.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-987.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-987.27 | $987.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,974.54 | $1,974.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-938.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-938.10 | $938.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,876.20 | $1,876.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,190.78 | $0.00 |
| 04/18/2006 | LIEN | 2004 Redemption Payment | $-611.35 | $1,190.78 |
| 04/18/2006 | LIEN | 2004 Redemption Interest/Fee | $52.63 | $1,802.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,190.78 | $1,749.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-542.57 | $558.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,101.29 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $30.71 | $1,113.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,082.73 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $558.72 | $1,070.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |