Tax Account 05-114-38-008
Owners
RANKIN RHONDA K
4315 OUTLOOK BLVD APT O
PUEBLO, CO 81008-1969
Account Summary
| Account ID | 05-114-38-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.11 |
| Taxed incl Special Assessments | $1,693.11 |
| Paid | $846.56 |
| Bill Total | $1,693.11 |
| Interest | $0.00 |
| Bill Balance | $846.55 |
| Prior Billed* | $846.55 |
| Total Account Balance** | $846.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,610.40 | $0.00 | $0.00 | $1,610.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,627.64 | $0.00 | $0.00 | $1,627.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,472.22 | $0.00 | $0.00 | $1,472.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $820.82 | $0.00 | $0.00 | $820.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.08 | $0.00 | $0.00 | $610.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.78 | $0.00 | $0.00 | $612.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $545.38 | $0.00 | $0.00 | $545.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.70 | $0.00 | $0.00 | $550.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $550.10 | $0.00 | $0.00 | $550.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.80 | $0.00 | $0.00 | $527.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,043.78 | $0.00 | $0.00 | $1,043.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,104.74 | $0.00 | $0.00 | $1,104.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,067.86 | $0.00 | $0.00 | $1,067.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,158.82 | $0.00 | $0.00 | $1,158.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,123.56 | $0.00 | $0.00 | $1,123.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,170.42 | $0.00 | $0.00 | $1,170.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,060.92 | $0.00 | $0.00 | $1,060.92 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 18.12 | 18.14 | 18.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .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 | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-846.56 | $846.55 |
| 01/19/2026 | Bill | RANKIN RHONDA K | $1,693.11 | $1,693.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-785.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $785.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $805.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-785.19 | $825.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,610.40 | $1,610.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-793.81 | $20.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.81 | $813.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $1,607.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,627.64 | $1,627.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $721.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $736.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.89 | $750.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,472.22 | $1,472.22 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-396.19 | $14.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-396.19 | $410.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $806.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.82 | $820.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-295.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $295.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-295.26 | $305.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $600.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.08 | $610.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-295.28 | $11.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $306.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-295.28 | $317.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.78 | $612.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.77 | $10.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $272.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.77 | $283.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.38 | $545.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-264.43 | $10.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.43 | $275.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $539.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.70 | $550.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $268.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $276.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.63 | $283.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $552.14 | $552.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.61 | $7.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $275.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.61 | $282.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.10 | $550.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $256.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $263.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-256.78 | $271.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.80 | $527.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-514.77 | $7.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-514.77 | $521.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,036.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.78 | $1,043.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-544.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $544.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-544.89 | $552.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $1,097.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,104.74 | $1,104.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-533.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-533.93 | $533.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,067.86 | $1,067.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.41 | $579.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.82 | $1,158.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-561.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-561.78 | $561.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,123.56 | $1,123.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $574.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.80 | $1,149.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $585.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.42 | $1,170.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $528.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,057.86 | $1,057.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $530.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,060.92 | $1,060.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $523.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.02 | $1,046.02 |