Tax Account 06-152-07-010
Owners
ASHCRAFT JOHN W/ASHCRAFT DEBRA V
217 S SPAULDING AVE
PUEBLO WEST, CO 81007-1885
Account Summary
| Account ID | 06-152-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 837 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,697.30 | $0.00 | $0.00 | $1,697.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,717.06 | $0.00 | $0.00 | $1,717.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $818.52 | $0.00 | $8.19 | $826.71 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $815.88 | $0.00 | $0.00 | $815.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $688.82 | $0.00 | $6.89 | $695.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $689.20 | $0.00 | $6.89 | $696.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $690.04 | $0.00 | $0.00 | $690.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $835.18 | $0.00 | $0.00 | $835.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $908.62 | $0.00 | $0.00 | $908.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | ASHCRAFT JOHN W/ASHCRAFT DEBRA V CHECK 02352 C AD | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | ASHCRAFT JOHN W/ASHCRAFT DEBRA V | $1,182.36 | $1,182.36 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,691.66 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-5.64 | $1,691.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,697.30 | $1,697.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.64 | $1,711.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,717.06 | $1,717.06 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.63 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-824.08 | $2.63 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $8.19 | $826.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.52 | $818.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.60 | $813.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $815.88 | $815.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-688.52 | $2.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.72 | $690.72 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-693.49 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.22 | $693.49 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $695.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $688.82 | $688.82 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-693.87 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $693.87 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $696.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $689.20 | $689.20 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-687.84 | $2.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $690.04 | $690.04 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-833.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $833.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $835.18 | $835.18 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-826.22 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $826.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.20 | $828.20 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-912.42 | $2.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.60 | $914.60 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-906.44 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $906.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.62 | $908.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-996.06 | $2.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-995.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-945.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $945.04 | $945.04 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-908.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $908.74 | $908.74 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |