Tax Account 05-144-34-009
Owners
DR AARON RANSOME AND ASSOCIATES LLC
44 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 05-144-34-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,801.86 |
| Taxed incl Special Assessments | $9,801.86 |
| Paid | $9,801.86 |
| 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 | $9,801.86 | $0.00 | $0.00 | $9,801.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,179.48 | $0.00 | $81.80 | $8,261.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,268.76 | $0.00 | $82.69 | $8,351.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,580.00 | $0.00 | $0.00 | $6,580.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,603.54 | $0.00 | $0.00 | $6,603.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,737.24 | $0.00 | $0.00 | $7,737.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,739.26 | $0.00 | $0.00 | $7,739.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,781.56 | $0.00 | $0.00 | $6,781.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,850.34 | $0.00 | $0.00 | $6,850.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,095.68 | $0.00 | $0.00 | $7,095.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,068.78 | $0.00 | $0.00 | $7,068.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,779.40 | $0.00 | $0.00 | $6,779.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,794.72 | $0.00 | $0.00 | $6,794.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,471.88 | $0.00 | $0.00 | $5,471.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,341.72 | $0.00 | $0.00 | $5,341.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,723.94 | $0.00 | $457.92 | $6,181.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,549.46 | $0.00 | $110.99 | $5,660.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,600.02 | $0.00 | $140.01 | $5,740.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,700.46 | $0.00 | $85.51 | $5,785.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,332.18 | $0.00 | $26.67 | $5,358.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,102.96 | $0.00 | $76.54 | $5,179.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,163.62 | $0.00 | $51.64 | $5,215.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $790.30 | $0.00 | $0.00 | $790.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $659.66 | $0.00 | $0.00 | $659.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $694.84 | $0.00 | $0.00 | $694.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $757.60 | $0.00 | $0.00 | $757.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $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 | 49.12 | 49.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000303 | $-9,801.86 | $0.00 |
| 01/19/2026 | Bill | DR AARON RANSOME AND ASSOCIATES LLC | $9,801.86 | $9,801.86 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.78 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-4,148.76 | $22.78 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $81.80 | $4,171.54 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $4,089.74 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,067.41 | $4,112.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,179.48 | $8,179.48 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,194.29 | $22.78 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $82.69 | $4,217.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $4,134.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,112.05 | $4,156.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,268.76 | $8,268.76 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-6,549.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $6,549.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,580.00 | $6,580.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,286.31 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $3,286.31 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $3,301.77 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,286.31 | $3,317.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,603.54 | $6,603.54 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7,701.50 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-35.74 | $7,701.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,737.24 | $7,737.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,851.76 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $3,851.76 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $3,869.63 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,851.76 | $3,887.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,739.26 | $7,739.26 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.47 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,373.31 | $17.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.47 | $3,390.78 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3,373.31 | $3,408.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,781.56 | $6,781.56 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.47 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,407.70 | $17.47 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.47 | $3,425.17 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,407.70 | $3,442.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,850.34 | $6,850.34 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.43 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,534.41 | $13.43 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,534.41 | $3,547.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.43 | $7,082.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,095.68 | $7,095.68 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,520.96 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-13.43 | $3,520.96 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,520.96 | $3,534.39 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-13.43 | $7,055.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,068.78 | $7,068.78 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3,376.85 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.85 | $3,376.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,376.85 | $3,389.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.85 | $6,766.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,779.40 | $6,779.40 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6,769.02 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.70 | $6,769.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,794.72 | $6,794.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,725.67 | $10.27 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,725.67 | $2,735.94 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.27 | $5,461.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,471.88 | $5,471.88 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-5,341.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,341.72 | $5,341.72 |
| 12/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,181.86 | $0.00 |
| 12/15/2011 | INTEREST | 2010 Interest/Penalty | $457.92 | $6,181.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,723.94 | $5,723.94 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,857.97 | $0.00 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,802.48 | $2,857.97 |
| 03/30/2010 | INTEREST | 2009 Interest/Penalty | $110.99 | $5,660.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,549.46 | $5,549.46 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,884.01 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $140.01 | $2,884.01 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,856.02 | $2,744.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,600.02 | $5,600.02 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,907.23 | $0.00 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,878.74 | $2,907.23 |
| 04/03/2008 | INTEREST | 2007 Interest/Penalty | $85.51 | $5,785.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,700.46 | $5,700.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,666.09 | $0.00 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,692.76 | $2,666.09 |
| 03/29/2007 | INTEREST | 2006 Interest/Penalty | $26.67 | $5,358.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,332.18 | $5,332.18 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,551.48 | $0.00 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,628.02 | $2,551.48 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $76.54 | $5,179.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,102.96 | $5,102.96 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,581.81 | $0.00 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,633.45 | $2,581.81 |
| 05/02/2005 | INTEREST | 2004 Interest/Penalty | $51.64 | $5,215.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,163.62 | $5,163.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-395.15 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-395.15 | $395.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $790.30 | $790.30 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-777.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $777.04 | $777.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-350.69 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $701.38 | $701.38 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-335.77 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-335.77 | $335.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $671.54 | $671.54 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-659.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $659.66 | $659.66 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-343.98 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-343.98 | $343.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $687.96 | $687.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-347.42 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-347.42 | $347.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $694.84 | $694.84 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-378.80 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-378.80 | $378.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $757.60 | $757.60 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-387.77 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-387.77 | $387.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $775.54 | $775.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-321.93 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-321.93 | $321.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $643.86 | $643.86 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-321.93 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-321.93 | $321.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $643.86 | $643.86 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $643.86 | $643.86 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $643.86 | $643.86 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-616.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $616.46 | $616.46 |