Tax Account 05-254-20-011
Owners
MCCRACKEN ISAAC
3162 SILVER LEAF DR
LOVELAND, CO 80538-2852
Account Summary
| Account ID | 05-254-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 605 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $677.32 |
| Taxed incl Special Assessments | $677.32 |
| Paid | $677.32 |
| 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 | $677.32 | $0.00 | $0.00 | $677.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $688.26 | $0.00 | $0.00 | $688.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $725.56 | $0.00 | $0.00 | $725.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.70 | $0.00 | $0.00 | $609.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.94 | $0.00 | $0.00 | $609.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.16 | $0.00 | $0.00 | $338.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.54 | $0.00 | $0.00 | $341.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.62 | $0.00 | $0.00 | $338.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $328.60 | $0.00 | $0.00 | $328.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.20 | $0.00 | $0.00 | $483.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.08 | $0.00 | $0.00 | $467.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.68 | $0.00 | $0.00 | $590.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $14.76 | $509.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $4.88 | $493.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.90 | $0.00 | $0.00 | $441.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $359.22 | $0.00 | $0.00 | $359.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.94 | $0.00 | $0.00 | $367.94 | $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 | 14.35 | 14.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-338.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-338.66 | $338.66 |
| 01/19/2026 | BILL | MCCRACKEN ISAAC | $677.32 | $677.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.39 | $10.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $359.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-348.39 | $370.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $718.62 | $718.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $10.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.92 | $363.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $374.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $726.28 | $726.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-337.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $337.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $344.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-337.34 | $350.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.26 | $688.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-355.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $355.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-355.99 | $362.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $718.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $725.56 | $725.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $5.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $304.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $604.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.70 | $609.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-299.34 | $5.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $304.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-299.34 | $310.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.94 | $609.94 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-331.26 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $331.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.16 | $338.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-167.32 | $3.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $170.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-167.32 | $174.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $341.54 | $341.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-167.63 | $2.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-167.63 | $169.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $337.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.90 | $339.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.99 | $2.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $169.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.99 | $171.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.62 | $338.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-161.69 | $2.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $163.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-161.69 | $166.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $327.86 | $327.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-162.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $162.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $164.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-162.06 | $166.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.60 | $328.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $238.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $241.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.33 | $244.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $483.20 | $483.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.54 | $233.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.08 | $467.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-295.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-295.34 | $295.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $590.68 | $590.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $286.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $573.18 | $573.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $514.32 | $514.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $261.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.54 | $523.54 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-541.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.92 | $541.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $259.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $518.64 | $518.64 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-509.98 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $14.76 | $509.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $495.22 | $495.22 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-249.02 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $4.88 | $249.02 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $244.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.28 | $488.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $244.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $489.56 | $489.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-220.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.95 | $220.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.90 | $441.90 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $365.70 | $365.70 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $179.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $359.22 | $359.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $152.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.08 | $304.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-153.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $307.12 | $307.12 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $158.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $316.36 | $316.36 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $161.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $323.86 | $323.86 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $346.70 | $346.70 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-173.35 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-173.35 | $173.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $346.70 | $346.70 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $369.62 | $369.62 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $369.62 | $369.62 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-367.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $367.94 | $367.94 |