Tax Account 25-000-03-012
Owners
RANSOME RICHARD A
28 ABERDEEN BLFS
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 25-000-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,059.44 |
| Taxed incl Special Assessments | $1,059.44 |
| Paid | $1,059.44 |
| 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 | $1,059.44 | $0.00 | $0.00 | $1,059.44 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,089.60 | $0.00 | $0.00 | $1,089.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,188.14 | $0.00 | $0.00 | $1,188.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,242.86 | $0.00 | $0.00 | $1,242.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,239.22 | $0.00 | $0.00 | $1,239.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,239.42 | $0.00 | $0.00 | $1,239.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,241.64 | $0.00 | $0.00 | $1,241.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,243.90 | $0.00 | $0.00 | $1,243.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,237.04 | $0.00 | $0.00 | $1,237.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,232.64 | $0.00 | $0.00 | $1,232.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,222.40 | $0.00 | $0.00 | $1,222.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,224.96 | $0.00 | $0.00 | $1,224.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,240.08 | $0.00 | $0.00 | $1,240.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,253.32 | $0.00 | $0.00 | $1,253.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,278.90 | $0.00 | $0.00 | $1,278.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,346.44 | $14.85 | $80.79 | $1,442.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,152.14 | $14.85 | $69.13 | $1,236.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,071.98 | $0.00 | $0.00 | $1,071.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,046.68 | $0.00 | $0.00 | $1,046.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RANSOME RICHARD A CHECK 000000000001384 | $-1,059.44 | $0.00 |
| 01/19/2026 | Bill | RANSOME RICHARD A | $1,059.44 | $1,059.44 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.00 | $4.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,089.60 | $1,089.60 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.12 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,099.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,103.72 | $1,103.72 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.41 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-591.66 | $2.41 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-591.66 | $594.07 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.41 | $1,185.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,188.14 | $1,188.14 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.20 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.82 | $1,179.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,184.02 | $1,184.02 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-618.91 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $618.91 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-618.91 | $621.43 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $1,240.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,242.86 | $1,242.86 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,234.18 | $5.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,239.22 | $1,239.22 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-617.19 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $617.19 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $619.71 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-617.19 | $622.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,239.42 | $1,239.42 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.60 | $5.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,241.64 | $1,241.64 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.16 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $1,240.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,243.90 | $1,243.90 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,233.30 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $1,233.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,237.04 | $1,237.04 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,228.90 | $3.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,232.64 | $1,232.64 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.66 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $1,218.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,222.40 | $1,222.40 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,225.88 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $1,225.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,229.62 | $1,229.62 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,224.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,224.96 | $1,224.96 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-620.04 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-620.04 | $620.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,240.08 | $1,240.08 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-626.66 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-626.66 | $626.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.32 | $1,253.32 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,253.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,253.92 | $1,253.92 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,278.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,278.90 | $1,278.90 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.84 | $1,392.84 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,427.23 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $1,427.23 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $1,442.08 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $80.79 | $1,427.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.44 | $1,346.44 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-1,276.06 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $35.94 | $1,276.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,221.27 | $1,240.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $2,461.39 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $69.13 | $2,476.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $2,407.11 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,240.12 | $2,392.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,152.14 | $1,152.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-535.99 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-535.99 | $535.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,071.98 | $1,071.98 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-523.34 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-523.34 | $523.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.68 | $1,046.68 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |