Tax Account 15-222-28-002
Owners
MCCREE RODNEY
3525 RINGTAIL LN
PUEBLO, CO 81005-3382
Account Summary
| Account ID | 15-222-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3525 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,669.39 |
| Taxed incl Special Assessments | $1,669.39 |
| Paid | $1,669.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,669.39 | $0.00 | $0.00 | $1,669.39 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,315.08 | $0.00 | $0.00 | $1,315.08 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,329.34 | $0.00 | $0.00 | $1,329.34 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,002.56 | $0.00 | $0.00 | $1,002.56 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $998.84 | $0.00 | $0.00 | $998.84 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $998.94 | $0.00 | $0.00 | $998.94 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,384.02 | $0.00 | $0.00 | $1,384.02 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,397.12 | $0.00 | $0.00 | $1,397.12 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,236.84 | $0.00 | $0.00 | $1,236.84 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,232.44 | $0.00 | $0.00 | $1,232.44 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,219.92 | $0.00 | $48.79 | $1,268.71 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,222.52 | $0.00 | $36.67 | $1,259.19 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $486.57 | $10.00 | $29.19 | $525.76 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $475.60 | $0.00 | $0.00 | $475.60 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $470.38 | $0.00 | $0.00 | $470.38 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $715.66 | $0.00 | $0.00 | $715.66 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.71 | 1.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-834.69 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-834.70 | $834.69 |
| 01/19/2026 | Bill | MCCREE RODNEY | $1,669.39 | $1,669.39 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-634.66 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $634.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-634.66 | $657.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $1,292.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,315.08 | $1,315.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-641.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $641.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $664.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-641.79 | $687.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,329.34 | $1,329.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-470.83 | $15.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $486.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-470.83 | $501.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $972.64 | $972.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $485.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.79 | $501.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $987.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,002.56 | $1,002.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-484.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $484.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-484.08 | $499.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $983.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $998.84 | $998.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-484.13 | $15.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $499.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-484.13 | $514.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $998.94 | $998.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-678.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $678.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.61 | $692.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $1,370.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,384.02 | $1,384.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-685.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $685.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $698.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.16 | $711.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,397.12 | $1,397.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-610.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $610.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-610.42 | $618.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $1,228.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,236.84 | $1,236.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-608.22 | $8.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-608.22 | $616.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $1,224.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.44 | $1,232.44 |
| 09/01/2015 | LIEN | 2014 Redemption Payment | $-1,284.33 | $0.00 |
| 09/01/2015 | LIEN | 2014 Redemption Interest/Fee | $10.62 | $1,284.33 |
| 09/01/2015 | LIEN | 2012 Redemption Payment | $-647.91 | $1,273.71 |
| 09/01/2015 | LIEN | 2012 Redemption Interest/Fee | $110.15 | $1,921.62 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,252.26 | $1,811.47 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-16.45 | $3,063.73 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $48.79 | $3,080.18 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,273.71 | $3,031.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,219.92 | $1,757.68 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.90 | $537.76 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.29 | $1,780.66 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $36.67 | $1,796.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,222.52 | $1,760.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-513.93 | $537.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $1,051.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,053.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,063.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.19 | $1,053.52 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $537.76 | $1,024.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $486.57 | $486.57 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-475.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $475.60 | $475.60 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-470.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $470.38 | $470.38 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-437.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.36 | $437.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-715.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $715.66 | $715.66 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |