Tax Account 05-253-10-008
Owners
RANNEY DYLAN J
713 W 13TH ST
PUEBLO, CO 81003-2152
Account Summary
| Account ID | 05-253-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 713 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,479.14 |
| Taxed incl Special Assessments | $1,479.14 |
| Paid | $1,479.14 |
| 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 | $1,479.14 | $0.00 | $0.00 | $1,479.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,248.42 | $0.00 | $0.00 | $1,248.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $547.00 | $0.00 | $0.00 | $547.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $564.26 | $0.00 | $16.93 | $581.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $448.22 | $10.00 | $26.90 | $485.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.20 | $10.00 | $26.95 | $486.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $321.96 | $0.00 | $12.88 | $334.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $243.82 | $10.00 | $14.63 | $268.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.28 | $0.00 | $3.20 | $323.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.08 | $0.00 | $12.77 | $331.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $310.18 | $0.00 | $0.00 | $310.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.88 | $0.00 | $0.00 | $310.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.70 | $0.00 | $0.00 | $416.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.80 | $0.00 | $0.00 | $402.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $511.30 | $0.00 | $0.00 | $511.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $0.00 | $12.63 | $328.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $265.44 | $0.00 | $0.00 | $265.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.10 | $13.50 | $16.09 | $297.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.04 | $0.00 | $0.00 | $271.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $277.46 | $0.00 | $0.00 | $277.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $296.24 | $0.00 | $8.89 | $305.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $296.24 | $0.00 | $5.92 | $302.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $323.76 | $10.98 | $19.43 | $354.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $325.80 | $0.00 | $14.66 | $340.46 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-739.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-739.57 | $739.57 |
| 01/19/2026 | BILL | RANNEY DYLAN J | $1,479.14 | $1,479.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.89 | $16.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-607.89 | $624.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $1,232.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,248.42 | $1,248.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-339.17 | $10.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $349.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-339.17 | $360.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-536.44 | $10.56 |
| 04/14/2023 | LIEN | 2021 Redemption Payment | $-625.76 | $547.00 |
| 04/14/2023 | LIEN | 2021 Redemption Interest/Fee | $39.57 | $1,172.76 |
| 04/14/2023 | LIEN | 2020 Redemption Payment | $-573.50 | $1,133.19 |
| 04/14/2023 | LIEN | 2020 Redemption Interest/Fee | $74.38 | $1,706.69 |
| 04/14/2023 | LIEN | 2019 Redemption Payment | $-619.68 | $1,632.31 |
| 04/14/2023 | LIEN | 2019 Redemption Interest/Fee | $119.53 | $2,251.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $547.00 | $2,132.46 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-570.31 | $1,585.46 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $2,155.77 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $16.93 | $2,166.65 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $586.19 | $2,149.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $564.26 | $1,563.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $999.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,008.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-466.32 | $1,018.07 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.90 | $1,484.39 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,457.49 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $499.12 | $1,447.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $448.22 | $948.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-467.35 | $500.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $967.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $977.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.95 | $986.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $959.35 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $500.15 | $949.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $449.20 | $449.20 |
| 09/30/2019 | LIEN | 2018 Redemption Payment | $-346.64 | $0.00 |
| 09/30/2019 | LIEN | 2018 Redemption Interest/Fee | $6.80 | $346.64 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-321.10 | $339.84 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $40.65 | $660.94 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-328.00 | $620.29 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $948.29 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $12.88 | $955.13 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $339.84 | $942.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $321.96 | $602.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $280.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-253.21 | $285.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $538.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.63 | $548.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $534.27 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $280.45 | $524.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $243.82 | $243.82 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-319.06 | $4.42 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $3.20 | $323.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $320.28 | $320.28 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-327.29 | $4.56 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $12.77 | $331.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.08 | $319.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-152.97 | $2.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $155.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-152.97 | $157.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.18 | $310.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $153.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $155.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-153.32 | $157.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.88 | $310.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.53 | $2.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.53 | $208.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $413.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $416.70 | $416.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-201.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.40 | $201.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $402.80 | $402.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-256.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-256.62 | $256.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $513.24 | $513.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $497.54 | $497.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $251.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $502.28 | $502.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-255.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-255.65 | $255.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $511.30 | $511.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.73 | $236.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $473.46 | $473.46 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $453.10 | $453.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-215.81 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-215.81 | $215.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $431.62 | $431.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $425.56 | $425.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-106.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-106.26 | $106.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $212.52 | $212.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-191.83 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-191.83 | $191.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $383.66 | $383.66 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-328.31 | $0.00 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $12.63 | $328.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $315.68 | $315.68 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-155.05 | $0.00 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-155.05 | $155.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-265.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $265.44 | $265.44 |
| 12/23/1998 | LIEN | 1997 Redemption Payment | $-319.25 | $0.00 |
| 12/23/1998 | LIEN | 1997 Redemption Interest/Fee | $17.56 | $319.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-284.19 | $301.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $585.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.09 | $599.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $583.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $301.69 | $569.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.10 | $268.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-135.52 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-135.52 | $135.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.04 | $271.04 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-138.73 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-138.73 | $138.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $277.46 | $277.46 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-305.13 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $8.89 | $305.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $296.24 | $296.24 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-302.16 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $5.92 | $302.16 |
| 01/12/1994 | LIEN | 1992 Redemption Payment | $-372.50 | $296.24 |
| 01/12/1994 | LIEN | 1992 Redemption Interest/Fee | $14.33 | $668.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $296.24 | $654.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $358.17 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-343.19 | $369.15 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.43 | $712.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $692.91 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $358.17 | $681.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $323.76 | $323.76 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-161.88 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-161.88 | $161.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $323.76 | $323.76 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-340.46 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $14.66 | $340.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $325.80 | $325.80 |