Tax Account 35-000-14-034
Owners
AHRING JEFFREY S
7843 SALT CREEK RD
PUEBLO, CO 81004-9763
Account Summary
| Account ID | 35-000-14-034 |
|---|---|
| Account Type | Real Estate |
| Location | 7843 SALT CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,742.22 |
| Taxed incl Special Assessments | $3,742.22 |
| Paid | $1,871.11 |
| Bill Total | $3,742.22 |
| Interest | $0.00 |
| Bill Balance | $1,871.11 |
| Prior Billed* | $1,871.11 |
| Total Account Balance** | $1,871.11 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,466.86 | $0.00 | $0.00 | $2,466.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,494.12 | $0.00 | $0.00 | $2,494.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,017.42 | $0.00 | $0.00 | $2,017.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,202.60 | $0.00 | $0.00 | $1,202.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,199.30 | $0.00 | $0.00 | $1,199.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,121.22 | $0.00 | $0.00 | $1,121.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,122.88 | $0.00 | $0.00 | $1,122.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,067.70 | $0.00 | $0.00 | $1,067.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,697.46 | $0.00 | $0.00 | $1,697.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,613.32 | $0.00 | $0.00 | $1,613.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,721.56 | $0.00 | $0.00 | $1,721.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,722.70 | $0.00 | $0.00 | $1,722.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,508.08 | $0.00 | $0.00 | $1,508.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,484.50 | $0.00 | $0.00 | $1,484.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,494.14 | $0.00 | $0.00 | $1,494.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,523.92 | $0.00 | $0.00 | $1,523.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,370.10 | $0.00 | $0.00 | $1,370.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,324.44 | $0.00 | $0.00 | $1,324.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,821.54 | $0.00 | $0.00 | $1,821.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,793.58 | $0.00 | $0.00 | $1,793.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,663.10 | $0.00 | $0.00 | $1,663.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 24.06 | 24.08 | 24.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,871.11 | $1,871.11 |
| 01/19/2026 | Bill | AHRING JEFFREY S | $3,742.22 | $3,742.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,213.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,233.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.07 | $1,253.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,466.86 | $2,466.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,226.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,247.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.70 | $1,267.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,494.12 | $2,494.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.64 | $14.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.64 | $1,008.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $2,003.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,017.42 | $2,017.42 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,374.20 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.14 | $1,374.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,402.34 | $1,402.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-588.60 | $12.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-588.60 | $601.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $1,189.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,202.60 | $1,202.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-586.95 | $12.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-586.95 | $599.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $1,186.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,199.30 | $1,199.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-548.49 | $12.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-548.49 | $560.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $1,109.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,121.22 | $1,121.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-549.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $549.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.32 | $561.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $1,110.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.88 | $1,122.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-525.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $525.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $533.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-525.64 | $542.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.70 | $1,067.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-840.52 | $8.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-840.52 | $848.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,689.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,697.46 | $1,697.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-798.83 | $7.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-798.83 | $806.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $1,605.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,613.32 | $1,613.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-792.95 | $7.83 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $800.78 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $860.78 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-792.95 | $868.61 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,661.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,721.56 | $1,721.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-852.97 | $8.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $861.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-852.97 | $869.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,722.70 | $1,722.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-754.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-754.04 | $754.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,508.08 | $1,508.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-742.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-742.25 | $742.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,484.50 | $1,484.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.26 | $750.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,500.52 | $1,500.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-747.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-747.07 | $747.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,494.14 | $1,494.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-761.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-761.96 | $761.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,523.92 | $1,523.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-685.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-685.05 | $685.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,370.10 | $1,370.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-662.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-662.22 | $662.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,324.44 | $1,324.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-910.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-910.77 | $910.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,821.54 | $1,821.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-896.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-896.79 | $896.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,793.58 | $1,793.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-831.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-831.55 | $831.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,663.10 | $1,663.10 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |