Tax Account 05-353-13-008
Owners
RAY JAMES THOMAS
414 SCRANTON AVE
PUEBLO, CO 81004
BAXTER COURTNEY
Account Summary
| Account ID | 05-353-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 414 SCRANTON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.01 |
| Taxed incl Special Assessments | $1,857.01 |
| Paid | $1,857.01 |
| 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 | $1,857.01 | $0.00 | $0.00 | $1,857.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,714.82 | $0.00 | $0.00 | $1,714.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,760.10 | $0.00 | $0.00 | $1,760.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,286.02 | $10.00 | $32.15 | $1,328.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,286.20 | $0.00 | $0.00 | $1,286.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $950.52 | $0.00 | $0.00 | $950.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $973.56 | $0.00 | $0.00 | $973.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $697.36 | $0.00 | $0.00 | $697.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $698.92 | $0.00 | $0.00 | $698.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $724.23 | $0.00 | $0.00 | $724.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $700.04 | $0.00 | $0.00 | $700.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $818.50 | $0.00 | $0.00 | $818.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $793.70 | $0.00 | $0.00 | $793.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.06 | $0.00 | $0.00 | $791.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.82 | $0.00 | $0.00 | $460.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $452.66 | $0.00 | $0.00 | $452.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $426.12 | $0.00 | $0.00 | $426.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 39.36 | 39.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-928.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-928.51 | $928.50 |
| 01/19/2026 | BILL | RAY JAMES THOMAS | $1,857.01 | $1,857.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-836.33 | $21.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $857.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-836.33 | $878.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,714.82 | $1,714.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.51 | $21.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $866.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.51 | $887.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,733.18 | $1,733.18 |
| 06/21/2023 | LIEN | 2020 Redemption Payment | $-816.28 | $0.00 |
| 06/21/2023 | LIEN | 2020 Redemption Interest/Fee | $117.12 | $816.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-863.05 | $699.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $1,562.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-863.05 | $1,579.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $2,442.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,760.10 | $2,459.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-798.74 | $699.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $1,497.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $1,513.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-798.74 | $1,528.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,627.96 | $2,327.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-662.70 | $699.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,361.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,374.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $32.15 | $1,384.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,352.17 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $699.16 | $1,342.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $643.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $654.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,286.02 | $1,286.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-631.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $631.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.23 | $643.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $1,274.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,286.20 | $1,286.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.95 | $9.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $470.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-460.95 | $480.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $941.12 | $941.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.65 | $9.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $475.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-465.65 | $484.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $950.52 | $950.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-480.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $480.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $486.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-480.13 | $493.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $973.56 | $973.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-478.30 | $6.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $484.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-478.30 | $491.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $969.90 | $969.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.91 | $4.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-343.91 | $348.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $692.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $697.36 | $697.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-344.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $344.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-344.69 | $349.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $694.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $698.92 | $698.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-357.21 | $4.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-357.21 | $362.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $719.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $724.23 | $724.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-350.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-350.02 | $350.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $700.04 | $700.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-409.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-409.25 | $409.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $818.50 | $818.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-396.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-396.85 | $396.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $793.70 | $793.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $392.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $785.34 | $785.34 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $399.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $799.42 | $799.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-413.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-413.29 | $413.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $826.58 | $826.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.53 | $395.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.06 | $791.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $733.06 | $733.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $361.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $722.76 | $722.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $347.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.44 | $695.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $270.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.24 | $541.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-230.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.41 | $230.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.82 | $460.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-226.33 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-226.33 | $226.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $452.66 | $452.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $207.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.80 | $415.80 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $209.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.96 | $419.96 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-208.13 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-208.13 | $208.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $416.26 | $416.26 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $213.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $426.12 | $426.12 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-236.17 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-236.17 | $236.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $472.34 | $472.34 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-236.17 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-236.17 | $236.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $472.34 | $472.34 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-253.14 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-253.14 | $253.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $506.28 | $506.28 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-253.14 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-253.14 | $253.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $506.28 | $506.28 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-256.42 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-256.42 | $256.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |