Tax Account 05-141-22-001
Owners
CRAGOE KATHLEEN JOHNSON
2103 RANGEVIEW DR
PUEBLO, CO 81008-1704
Account Summary
| Account ID | 05-141-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 RANGEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,894.32 |
| Taxed incl Special Assessments | $1,894.32 |
| Paid | $947.16 |
| Bill Total | $1,894.32 |
| Interest | $0.00 |
| Bill Balance | $947.16 |
| Prior Billed* | $947.16 |
| Total Account Balance** | $947.16 |
| 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 | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,817.96 | $0.00 | $0.00 | $1,817.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,713.26 | $0.00 | $0.00 | $1,713.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,767.36 | $0.00 | $0.00 | $1,767.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,300.18 | $0.00 | $0.00 | $1,300.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,300.44 | $0.00 | $0.00 | $1,300.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,022.78 | $0.00 | $0.00 | $1,022.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $998.56 | $0.00 | $0.00 | $998.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,000.78 | $0.00 | $0.00 | $1,000.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,058.57 | $0.00 | $0.00 | $1,058.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,023.24 | $0.00 | $0.00 | $1,023.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,105.62 | $10.00 | $77.39 | $1,193.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,071.62 | $10.00 | $64.30 | $1,145.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,081.34 | $0.00 | $21.63 | $1,102.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $22.01 | $1,122.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $988.96 | $10.00 | $59.34 | $1,058.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $946.46 | $0.00 | $28.39 | $974.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $926.84 | $0.00 | $37.07 | $963.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $913.82 | $0.00 | $36.55 | $950.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,014.22 | $10.00 | $60.85 | $1,085.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $915.46 | $0.00 | $45.77 | $961.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $811.88 | $0.00 | $0.00 | $811.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $818.72 | $0.00 | $0.00 | $818.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $827.90 | $0.00 | $0.00 | $827.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $847.50 | $0.00 | $0.00 | $847.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $887.82 | $0.00 | $0.00 | $887.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $887.82 | $0.00 | $0.00 | $887.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $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 | 40.15 | 20.27 | 20.29 | 20.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-947.16 | $947.16 |
| 01/19/2026 | Bill | CRAGOE KATHLEEN JOHNSON | $1,894.32 | $1,894.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $876.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-876.95 | $898.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $1,775.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,797.74 | $1,797.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-887.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $887.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-887.06 | $908.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $1,796.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,817.96 | $1,817.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $840.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $856.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.08 | $873.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,713.26 | $1,713.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.13 | $16.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.13 | $883.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $1,750.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,767.36 | $1,767.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-638.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $638.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $650.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-638.08 | $662.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,300.18 | $1,300.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $638.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $650.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.21 | $662.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,300.44 | $1,300.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-500.94 | $10.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.94 | $511.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $1,012.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.78 | $1,022.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-506.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $506.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $516.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-506.04 | $526.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,032.98 | $1,032.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-489.89 | $6.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.89 | $496.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $986.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.34 | $993.34 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-488.03 | $6.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.03 | $494.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $982.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $989.62 | $989.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.45 | $6.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.45 | $499.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $991.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $998.56 | $998.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-987.12 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $987.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,000.78 | $1,000.78 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,044.24 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.33 | $1,044.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.57 | $1,058.57 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.24 | $0.00 |
| 04/06/2012 | LIEN | 2010 Redemption Payment | $-1,272.31 | $1,023.24 |
| 04/06/2012 | LIEN | 2010 Redemption Interest/Fee | $67.30 | $2,295.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.24 | $2,228.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,205.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.01 | $1,215.01 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $77.39 | $2,398.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,320.63 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,205.01 | $2,310.63 |
| 03/31/2011 | LIEN | 2009 Redemption Payment | $-1,222.86 | $1,105.62 |
| 03/31/2011 | LIEN | 2009 Redemption Interest/Fee | $64.94 | $2,328.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,105.62 | $2,263.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,135.92 | $1,157.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,293.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,303.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $64.30 | $2,293.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,157.92 | $2,229.54 |
| 03/16/2010 | LIEN | 2008 Redemption Payment | $-1,246.47 | $1,071.62 |
| 03/16/2010 | LIEN | 2008 Redemption Interest/Fee | $138.50 | $2,318.09 |
| 03/16/2010 | LIEN | 2007 Redemption Payment | $-1,437.88 | $2,179.59 |
| 03/16/2010 | LIEN | 2007 Redemption Interest/Fee | $310.13 | $3,617.47 |
| 03/16/2010 | LIEN | 2006 Redemption Payment | $-1,478.66 | $3,307.34 |
| 03/16/2010 | LIEN | 2006 Redemption Interest/Fee | $408.36 | $4,786.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,071.62 | $4,377.64 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,102.97 | $3,306.02 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $21.63 | $4,408.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,107.97 | $4,387.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,081.34 | $3,279.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,127.75 | $2,198.05 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.75 | $1,070.30 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $22.01 | $2,193.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.74 | $2,171.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,070.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.30 | $1,080.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $59.34 | $2,128.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,069.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,070.30 | $2,059.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $988.96 | $988.96 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-974.85 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $28.39 | $974.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $946.46 | $946.46 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-963.91 | $0.00 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $37.07 | $963.91 |
| 08/18/2005 | LIEN | 2003 Redemption Payment | $-1,069.22 | $926.84 |
| 08/18/2005 | LIEN | 2003 Redemption Interest/Fee | $113.85 | $1,996.06 |
| 08/18/2005 | LIEN | 2002 Redemption Payment | $-1,325.69 | $1,882.21 |
| 08/18/2005 | LIEN | 2002 Redemption Interest/Fee | $236.62 | $3,207.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $926.84 | $2,971.28 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-950.37 | $2,044.44 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $36.55 | $2,994.81 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $955.37 | $2,958.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $913.82 | $2,002.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,075.07 | $1,089.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,164.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,174.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $60.85 | $2,164.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,089.07 | $2,103.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,014.22 | $1,014.22 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-961.23 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $45.77 | $961.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $915.46 | $915.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $413.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $826.52 | $826.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $405.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $811.88 | $811.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-405.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-405.30 | $405.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $810.60 | $810.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-409.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-409.36 | $409.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $818.72 | $818.72 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-827.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $827.90 | $827.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-423.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-423.75 | $423.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $847.50 | $847.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-887.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $887.82 | $887.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-887.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $887.82 | $887.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-942.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $942.84 | $942.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-942.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $942.84 | $942.84 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-942.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $942.24 | $942.24 |