Tax Account 05-344-19-006
Owners
RAFFERTY LANORE F/RAFFERTY CROFT KELIN C
18794 E UTAH CIR
AURORA, CO 80017-5430
Account Summary
| Account ID | 05-344-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3225 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,049.51 |
| Taxed incl Special Assessments | $1,049.51 |
| Paid | $1,085.75 |
| 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 | $1,049.51 | $10.00 | $26.24 | $1,085.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $850.32 | $0.00 | $0.00 | $850.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $614.76 | $0.00 | $0.00 | $614.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.18 | $0.00 | $0.00 | $615.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $464.30 | $0.00 | $0.00 | $464.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $451.30 | $0.00 | $0.00 | $451.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $444.06 | $0.00 | $0.00 | $444.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $445.04 | $0.00 | $0.00 | $445.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $486.06 | $0.00 | $0.00 | $486.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $545.86 | $0.00 | $0.00 | $545.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $529.44 | $0.00 | $0.00 | $529.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $282.70 | $0.00 | $0.00 | $282.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $399.74 | $0.00 | $0.00 | $399.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $397.56 | $0.00 | $11.93 | $409.49 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.94 | $0.00 | $15.60 | $405.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $351.98 | $0.00 | $14.08 | $366.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.88 | $10.00 | $19.43 | $353.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.14 | $0.00 | $3.18 | $321.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.96 | $0.00 | $6.20 | $316.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.06 | $13.50 | $18.78 | $345.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $3.18 | $321.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $342.10 | $13.50 | $20.53 | $376.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $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 | 22.26 | 22.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/26/2026 | PAYMENT | RAFFERTY LANORE F/RAFFERTY CROFT KELIN C CASH | $-560.99 | $0.00 |
| 10/26/2026 | INTEREST | ACCRUED INTEREST | $26.24 | $560.99 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $534.75 |
| 02/28/2026 | PAYMENT | RAFFERTY LANORE F/RAFFERTY CROFT KELIN C PAYIT PAID BY PAYMENT PROVIDER API | $-524.76 | $524.75 |
| 01/19/2026 | BILL | RAFFERTY LANORE F/RAFFERTY CROFT KELIN C | $1,049.51 | $1,049.51 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.72 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $784.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $808.38 | $808.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-396.66 | $11.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $408.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-396.66 | $420.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $816.98 | $816.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-403.83 | $7.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $411.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-403.83 | $419.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.58 | $823.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-417.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $417.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-417.20 | $425.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $842.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $850.32 | $850.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-301.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $301.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $307.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-301.70 | $313.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $614.76 | $614.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-301.91 | $5.68 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-301.91 | $307.59 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $609.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $615.18 | $615.18 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-227.41 | $4.74 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $232.15 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-227.41 | $236.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $464.30 | $464.30 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-229.73 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $229.73 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $234.47 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-229.73 | $239.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $468.94 | $468.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-222.57 | $3.08 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-222.57 | $225.65 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $448.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $451.30 | $451.30 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-221.72 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $221.72 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $224.80 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-221.72 | $227.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $449.60 | $449.60 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-218.99 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $218.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $222.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-218.99 | $225.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $444.06 | $444.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-219.48 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $219.48 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $222.52 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-219.48 | $225.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $445.04 | $445.04 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-239.74 | $3.29 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-239.74 | $243.03 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $482.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.06 | $486.06 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-234.92 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-234.92 | $234.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.84 | $469.84 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-272.93 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-272.93 | $272.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.86 | $545.86 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-529.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $529.44 | $529.44 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $535.58 | $535.58 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-545.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $545.20 | $545.20 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $282.70 | $282.70 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-399.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $399.74 | $399.74 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-403.22 | $0.00 |
| 03/24/2005 | LIEN | 2003 Tax Lien - Canceled | $-414.49 | $403.22 |
| 03/24/2005 | LIEN | 2002 Tax Lien - Canceled | $-410.54 | $817.71 |
| 03/24/2005 | LIEN | 2001 Tax Lien - Canceled | $-371.06 | $1,228.25 |
| 03/24/2005 | LIEN | 2000 Tax Lien - Canceled | $-357.31 | $1,599.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $403.22 | $1,956.62 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-409.49 | $1,553.40 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $11.93 | $1,962.89 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $414.49 | $1,950.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $397.56 | $1,536.47 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-405.54 | $1,138.91 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $15.60 | $1,544.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $410.54 | $1,528.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $389.94 | $1,118.31 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-366.06 | $728.37 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $14.08 | $1,094.43 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $371.06 | $1,080.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $351.98 | $709.29 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-343.31 | $357.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $700.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $710.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.43 | $700.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $357.31 | $681.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.88 | $323.88 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-321.32 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $3.18 | $321.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.14 | $318.14 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-316.16 | $0.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $6.20 | $316.16 |
| 05/10/1999 | LIEN | 1997 Redemption Payment | $-388.95 | $309.96 |
| 05/10/1999 | LIEN | 1997 Redemption Interest/Fee | $39.61 | $698.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.96 | $659.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $349.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-331.84 | $362.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.78 | $694.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $675.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $349.34 | $662.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $313.06 | $313.06 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-321.40 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $3.18 | $321.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $318.22 | $318.22 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-325.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $325.74 | $325.74 |
| 12/27/1995 | LIEN | 1994 Redemption Payment | $-400.43 | $0.00 |
| 12/27/1995 | LIEN | 1994 Redemption Interest/Fee | $20.30 | $400.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-362.63 | $380.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $742.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.53 | $756.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $735.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $380.13 | $722.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.10 | $342.10 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.10 | $342.10 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $355.86 | $355.86 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.16 | $430.16 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-435.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.56 | $435.56 |