Tax Account 14-110-07-024
Owners
ASHCRAFT MICHAEL R / ASHCRAFT TENEL L
28137 COUNTY FARM RD
PUEBLO, CO 81006-9670
Account Summary
| Account ID | 14-110-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 28137 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,035.74 |
| Taxed incl Special Assessments | $3,035.74 |
| Paid | $3,035.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,035.74 | $0.00 | $0.00 | $3,035.74 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,709.98 | $0.00 | $0.00 | $2,709.98 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,740.62 | $0.00 | $0.00 | $2,740.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,946.68 | $0.00 | $58.40 | $2,005.08 | $0.00 | $0.00 | 10.4306 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,517.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,517.87 | $1,517.87 |
| 01/19/2026 | BILL | ASHCRAFT MICHAEL R / ASHCRAFT TENEL L | $3,035.74 | $3,035.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.86 | $20.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,354.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.86 | $1,375.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,709.98 | $2,709.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,350.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.18 | $1,370.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $2,720.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,740.62 | $2,740.62 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.12 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,978.96 | $26.12 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $58.40 | $2,005.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,946.68 | $1,946.68 |