Tax Account 26-000-05-007
Owners
BARRY JOHN
4091 EAGLE RANCH RD
PUEBLO, CO 81004-8706
Account Summary
| Account ID | 26-000-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4091 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,815.56 |
| Taxed incl Special Assessments | $2,815.56 |
| Paid | $1,407.78 |
| Bill Total | $2,815.56 |
| Interest | $0.00 |
| Bill Balance | $1,407.78 |
| Prior Billed* | $1,407.78 |
| Total Account Balance** | $1,407.78 |
| 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 | $2,660.48 | $0.00 | $0.00 | $2,660.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,694.44 | $0.00 | $0.00 | $2,694.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,805.18 | $0.00 | $0.00 | $1,805.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,840.30 | $0.00 | $0.00 | $1,840.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,617.88 | $0.00 | $0.00 | $1,617.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,613.36 | $0.00 | $0.00 | $1,613.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,539.60 | $0.00 | $0.00 | $1,539.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,542.32 | $0.00 | $0.00 | $1,542.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,647.20 | $0.00 | $0.00 | $1,647.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,638.18 | $0.00 | $0.00 | $1,638.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,572.16 | $0.00 | $0.00 | $1,572.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,559.20 | $0.00 | $0.00 | $1,559.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,567.94 | $0.00 | $0.00 | $1,567.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,549.56 | $0.00 | $0.00 | $1,549.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,614.64 | $0.00 | $0.00 | $1,614.64 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,632.00 | $0.00 | $0.00 | $1,632.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,624.10 | $0.00 | $0.00 | $1,624.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $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 | $0.36 | $12.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.35 | $12.12 | $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 | 46.21 | 23.33 | 23.35 | 23.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .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 | $-1,407.78 | $1,407.78 |
| 01/19/2026 | Bill | PETTIJOHN CLAY R | $2,815.56 | $2,815.56 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-51.06 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,609.42 | $51.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,660.48 | $2,660.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.69 | $25.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.69 | $1,347.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $2,668.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,694.44 | $2,694.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.61 | $14.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $902.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-887.61 | $917.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,805.18 | $1,805.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $905.17 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-905.17 | $920.15 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $1,825.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,840.30 | $1,840.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.58 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.30 | $1,591.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,617.88 | $1,617.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.30 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,587.06 | $26.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.36 | $1,613.36 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-24.94 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,514.66 | $24.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,539.60 | $1,539.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,517.38 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-24.94 | $1,517.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,542.32 | $1,542.32 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,629.32 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-17.88 | $1,629.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,647.20 | $1,647.20 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,620.30 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-17.88 | $1,620.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,638.18 | $1,638.18 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-17.22 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,554.94 | $17.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,572.16 | $1,572.16 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,541.98 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-17.22 | $1,541.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,559.20 | $1,559.20 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,550.72 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-17.22 | $1,550.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,567.94 | $1,567.94 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,549.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,549.56 | $1,549.56 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,614.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,614.64 | $1,614.64 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,632.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,632.00 | $1,632.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,624.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,624.10 | $1,624.10 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-429.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.78 | $429.78 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-12.31 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $0.36 | $12.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-12.12 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $0.35 | $12.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |