Tax Account 26-000-05-003
Owners
PETTIJOHN WILLIAM R/PETTIJOHN PAMELA L
4383 EAGLE RANCH RD
PUEBLO, CO 81004-8707
Account Summary
| Account ID | 26-000-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4383 EAGLE RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,508.17 |
| Taxed incl Special Assessments | $2,508.17 |
| Paid | $1,254.09 |
| Bill Total | $2,508.17 |
| Interest | $0.00 |
| Bill Balance | $1,254.08 |
| Prior Billed* | $1,254.08 |
| Total Account Balance** | $1,254.08 |
| 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 | $1,950.50 | $0.00 | $0.00 | $1,950.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,900.58 | $0.00 | $0.00 | $1,900.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,607.20 | $0.00 | $0.00 | $1,607.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,647.50 | $0.00 | $0.00 | $1,647.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,616.84 | $0.00 | $0.00 | $1,616.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,611.36 | $0.00 | $0.00 | $1,611.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,519.96 | $0.00 | $0.00 | $1,519.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,522.66 | $0.00 | $0.00 | $1,522.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,551.22 | $0.00 | $0.00 | $1,551.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,542.72 | $0.00 | $0.00 | $1,542.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,461.44 | $0.00 | $0.00 | $1,461.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,449.40 | $0.00 | $0.00 | $1,449.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,459.61 | $0.00 | $0.00 | $1,459.61 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,390.98 | $0.00 | $0.00 | $1,390.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,455.82 | $0.00 | $0.00 | $1,455.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,471.40 | $0.00 | $0.00 | $1,471.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,955.70 | $0.00 | $0.00 | $1,955.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,994.68 | $0.00 | $0.00 | $1,994.68 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,927.40 | $0.00 | $0.00 | $1,927.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,863.20 | $0.00 | $0.00 | $1,863.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,965.90 | $0.00 | $0.00 | $1,965.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,935.72 | $0.00 | $0.00 | $1,935.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,303.10 | $0.00 | $0.00 | $1,303.10 | $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 | 42.49 | 21.45 | 21.47 | 21.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.75 | 15.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,254.09 | $1,254.08 |
| 01/19/2026 | Bill | PETTIJOHN WILLIAM R/PETTIJOHN PAMELA L | $2,508.17 | $2,508.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-955.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $955.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-955.88 | $975.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $1,931.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,950.50 | $1,950.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-931.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $931.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-931.68 | $950.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $1,881.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,900.58 | $1,900.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-790.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $790.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.31 | $803.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,593.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,607.20 | $1,607.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-810.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $810.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-810.46 | $823.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,634.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.50 | $1,647.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.41 | $13.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.41 | $808.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $1,603.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,616.84 | $1,616.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $792.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $805.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.67 | $818.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,611.36 | $1,611.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-747.79 | $12.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-747.79 | $759.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $1,507.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,519.96 | $1,519.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.14 | $12.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.14 | $761.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $1,510.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,522.66 | $1,522.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-767.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $767.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-767.26 | $775.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $1,542.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,551.22 | $1,551.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $763.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $771.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.01 | $779.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,542.72 | $1,542.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-722.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $722.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $730.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.78 | $738.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,461.44 | $1,461.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-716.76 | $7.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-716.76 | $724.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $1,441.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,449.40 | $1,449.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-721.85 | $7.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-721.85 | $729.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $1,451.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,459.61 | $1,459.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-695.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-695.49 | $695.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,390.98 | $1,390.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-727.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-727.91 | $727.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,455.82 | $1,455.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-735.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.70 | $735.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,471.40 | $1,471.40 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-977.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-977.85 | $977.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,955.70 | $1,955.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-997.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-997.34 | $997.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,994.68 | $1,994.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-963.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-963.70 | $963.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,927.40 | $1,927.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-931.60 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-931.60 | $931.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,863.20 | $1,863.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-982.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-982.95 | $982.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,965.90 | $1,965.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-967.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-967.86 | $967.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,935.72 | $1,935.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-651.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-651.55 | $651.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,303.10 | $1,303.10 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |