Tax Account 25-000-01-022
Owners
SANDUSKY JAMES A
3983 EAGLE RANCH RD
PUEBLO, CO 81004-8753
Account Summary
| Account ID | 25-000-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3983 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.60 |
| Taxed incl Special Assessments | $2,197.60 |
| Paid | $2,197.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,197.60 | $0.00 | $0.00 | $2,197.60 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,698.64 | $0.00 | $0.00 | $1,698.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,720.28 | $0.00 | $0.00 | $1,720.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,566.84 | $0.00 | $0.00 | $1,566.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,606.52 | $0.00 | $0.00 | $1,606.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,546.56 | $0.00 | $0.00 | $1,546.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,541.30 | $0.00 | $0.00 | $1,541.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,473.60 | $0.00 | $0.00 | $1,473.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,476.22 | $0.00 | $0.00 | $1,476.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,505.50 | $0.00 | $0.00 | $1,505.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,497.26 | $0.00 | $0.00 | $1,497.26 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,414.72 | $0.00 | $0.00 | $1,414.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,403.08 | $0.00 | $0.00 | $1,403.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,065.79 | $0.00 | $0.00 | $1,065.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.46 | $0.00 | $0.00 | $11.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,098.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,098.80 | $1,098.80 |
| 01/19/2026 | Bill | SANDUSKY JAMES A | $2,197.60 | $2,197.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $832.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.22 | $849.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $1,681.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,698.64 | $1,698.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $843.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $860.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.04 | $877.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,720.28 | $1,720.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $770.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $783.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.44 | $796.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,566.84 | $1,566.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-790.28 | $12.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-790.28 | $803.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $1,593.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,606.52 | $1,606.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.81 | $12.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $773.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.81 | $785.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,546.56 | $1,546.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.18 | $12.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $770.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.18 | $783.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,541.30 | $1,541.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-724.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $724.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.96 | $736.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $1,461.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.60 | $1,473.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-726.27 | $11.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.27 | $738.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $1,464.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,476.22 | $1,476.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-744.63 | $8.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $752.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-744.63 | $760.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.50 | $1,505.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-740.51 | $8.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $748.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.51 | $756.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,497.26 | $1,497.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $699.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $707.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.66 | $715.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,414.72 | $1,414.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-693.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $693.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-693.84 | $701.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $1,395.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,403.08 | $1,403.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.09 | $5.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $532.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.09 | $538.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.79 | $1,065.79 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-11.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.46 | $11.46 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |