Tax Account 05-352-23-082
Owners
RATZLAFF JACE
55 ABERDEEN BLUFF
PUEBLO, CO 81004-1066
Account Summary
| Account ID | 05-352-23-082 |
|---|---|
| Account Type | Real Estate |
| Location | 55 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.98 |
| Taxed incl Special Assessments | $2,294.98 |
| Paid | $2,294.98 |
| 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 | 60BE (60BE) |
* 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 | $2,294.98 | $0.00 | $0.00 | $2,294.98 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,564.54 | $0.00 | $0.00 | $1,564.54 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,581.28 | $0.00 | $0.00 | $1,581.28 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,890.68 | $0.00 | $56.72 | $1,947.40 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,950.58 | $10.00 | $97.53 | $2,058.11 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,455.62 | $0.00 | $43.67 | $1,499.29 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $202.22 | $0.00 | $8.09 | $210.31 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $181.22 | $0.00 | $7.25 | $188.47 | $0.00 | $0.00 | 8.8763 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,147.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,147.49 | $1,147.49 |
| 01/19/2026 | BILL | RATZLAFF JACE | $2,294.98 | $2,294.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $762.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $782.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.73 | $801.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,564.54 | $1,564.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $771.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $790.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $1,561.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.28 | $1,581.28 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-37.64 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.76 | $37.64 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $56.72 | $1,947.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,890.68 | $1,890.68 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-38.37 | $10.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,009.74 | $48.37 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $97.53 | $2,058.11 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,960.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,950.58 | $1,950.58 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-27.69 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,471.60 | $27.69 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $43.67 | $1,499.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,455.62 | $1,455.62 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-209.33 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $209.33 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $8.09 | $210.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $202.22 | $202.22 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-187.49 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $187.49 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $7.25 | $188.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.22 | $181.22 |