Tax Account 26-000-05-002
Owners
RAFFERTY JOSLYN R
4405 EAGLE RANCH RD
PUEBLO, CO 81004-8714
Account Summary
| Account ID | 26-000-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4405 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.45 |
| Taxed incl Special Assessments | $2,275.45 |
| Paid | $1,137.73 |
| Bill Total | $2,275.45 |
| Interest | $0.00 |
| Bill Balance | $1,137.72 |
| Prior Billed* | $1,137.72 |
| Total Account Balance** | $1,137.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,750.80 | $0.00 | $0.00 | $1,750.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,773.14 | $0.00 | $0.00 | $1,773.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,688.80 | $0.00 | $0.00 | $1,688.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,731.92 | $0.00 | $0.00 | $1,731.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,694.28 | $0.00 | $0.00 | $1,694.28 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,688.28 | $0.00 | $0.00 | $1,688.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,200.86 | $0.00 | $0.00 | $1,200.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $20.27 | $0.00 | $0.00 | $20.27 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $18.85 | $0.00 | $0.00 | $18.85 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $17.06 | $0.00 | $0.00 | $17.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $15.91 | $0.00 | $0.00 | $15.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $15.85 | $0.00 | $0.00 | $15.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.63 | $16.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.61 | $15.83 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $15.63 | $12.15 | $0.94 | $28.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.93 | $0.00 | $0.00 | $14.93 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $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 | 18.97 | 18.99 | 18.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,137.73 | $1,137.72 |
| 01/19/2026 | Bill | RAFFERTY JOSLYN R | $2,275.45 | $2,275.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.88 | $17.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $875.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.88 | $892.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,750.80 | $1,750.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-869.05 | $17.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.05 | $886.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $1,755.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,773.14 | $1,773.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-830.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $830.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.43 | $844.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,674.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,688.80 | $1,688.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $851.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $865.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.99 | $879.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,731.92 | $1,731.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-833.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $833.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-833.50 | $847.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $1,680.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,694.28 | $1,694.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-830.50 | $13.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $844.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-830.50 | $857.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,688.28 | $1,688.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-590.83 | $9.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-590.83 | $600.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $1,191.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,200.86 | $1,200.86 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-20.27 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.27 | $20.27 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-18.85 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.85 | $18.85 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-18.75 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.75 | $18.75 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-17.06 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.06 | $17.06 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.92 | $16.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-15.86 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.91 | $15.91 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-15.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.85 | $15.85 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.50 | $15.50 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.75 | $15.75 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.75 | $15.75 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-16.07 | $0.00 |
| 01/30/2008 | LIEN | 2006 Redemption Payment | $-22.88 | $16.07 |
| 01/30/2008 | LIEN | 2006 Redemption Interest/Fee | $1.50 | $38.95 |
| 01/30/2008 | LIEN | 2005 Redemption Payment | $-25.20 | $37.45 |
| 01/30/2008 | LIEN | 2005 Redemption Interest/Fee | $4.37 | $62.65 |
| 01/30/2008 | LIEN | 2004 Redemption Payment | $-50.41 | $58.28 |
| 01/30/2008 | LIEN | 2004 Redemption Interest/Fee | $17.69 | $108.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.07 | $91.00 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-16.38 | $74.93 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $0.63 | $91.31 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $21.38 | $90.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.75 | $69.30 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-15.83 | $53.55 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $0.61 | $69.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $20.83 | $68.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.22 | $47.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.57 | $32.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $49.29 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.94 | $61.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $60.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $32.72 | $48.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.63 | $15.63 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-15.39 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.39 | $15.39 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-14.93 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.93 | $14.93 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |