Tax Account 45-000-06-007
Owners
WARD CLAUDIA ADRIANA
8326 RAILROAD SPRINGS DR
PUEBLO, CO 81004-9774
Account Summary
| Account ID | 45-000-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8326 RAILROAD SPRING DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,867.16 |
| Taxed incl Special Assessments | $2,867.16 |
| Paid | $2,867.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,867.16 | $0.00 | $0.00 | $2,867.16 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,562.48 | $0.00 | $0.00 | $2,562.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,590.76 | $0.00 | $0.00 | $2,590.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,637.16 | $0.00 | $0.00 | $2,637.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,704.14 | $0.00 | $0.00 | $2,704.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,379.48 | $0.00 | $0.00 | $2,379.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,373.70 | $0.00 | $0.00 | $2,373.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,255.86 | $0.00 | $0.00 | $2,255.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,259.20 | $0.00 | $0.00 | $2,259.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,201.92 | $0.00 | $0.00 | $2,201.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,063.42 | $0.00 | $0.00 | $2,063.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,975.16 | $0.00 | $0.00 | $1,975.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,081.04 | $0.00 | $0.00 | $2,081.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,122.33 | $0.00 | $0.00 | $2,122.33 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,857.92 | $0.00 | $0.00 | $1,857.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,807.10 | $0.00 | $0.00 | $1,807.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,826.44 | $0.00 | $0.00 | $1,826.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,828.10 | $0.00 | $0.00 | $1,828.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,864.54 | $0.00 | $0.00 | $1,864.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,666.68 | $0.00 | $0.00 | $1,666.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,611.16 | $0.00 | $0.00 | $1,611.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,254.62 | $0.00 | $0.00 | $2,254.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,033.52 | $0.00 | $61.01 | $2,094.53 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,819.40 | $10.80 | $109.16 | $1,939.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,691.18 | $0.00 | $0.00 | $1,691.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,293.92 | $0.00 | $0.00 | $1,293.92 | $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 | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.30 | 120.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.44 | 20.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,433.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,433.58 | $1,433.58 |
| 01/19/2026 | Bill | WARD CLAUDIA ADRIANA | $2,867.16 | $2,867.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.19 | $21.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.19 | $1,281.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $2,541.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,562.48 | $2,562.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $1,274.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $1,295.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.33 | $1,316.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,590.76 | $2,590.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,300.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,318.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.18 | $1,336.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,637.16 | $2,637.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,333.67 | $18.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,333.67 | $1,352.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $2,685.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,704.14 | $2,704.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $1,173.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.57 | $1,189.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $2,363.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,379.48 | $2,379.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,170.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.17 | $1,170.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,170.68 | $1,186.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.17 | $2,357.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,373.70 | $2,373.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $1,112.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.67 | $1,127.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $2,240.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,255.86 | $2,255.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.34 | $15.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $1,129.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.34 | $1,144.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,259.20 | $2,259.20 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.98 | $9.98 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.98 | $1,100.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $2,191.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,201.92 | $2,201.92 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-19.96 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,043.46 | $19.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,063.42 | $2,063.42 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-19.18 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,955.98 | $19.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,975.16 | $1,975.16 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-120.30 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.18 | $120.30 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,941.56 | $139.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,081.04 | $2,081.04 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-20.65 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,101.68 | $20.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,122.33 | $2,122.33 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,857.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,857.92 | $1,857.92 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,807.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,807.10 | $1,807.10 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-913.22 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-913.22 | $913.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,826.44 | $1,826.44 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,828.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,828.10 | $1,828.10 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-932.27 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-932.27 | $932.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,864.54 | $1,864.54 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,666.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,666.68 | $1,666.68 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,611.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,611.16 | $1,611.16 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,254.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,254.62 | $2,254.62 |
| 07/30/2004 | LIEN | 2002 Redemption Payment | $-2,128.51 | $0.00 |
| 07/30/2004 | LIEN | 2002 Redemption Interest/Fee | $185.15 | $2,128.51 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,094.53 | $1,943.36 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $61.01 | $4,037.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,033.52 | $3,976.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,928.56 | $1,943.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,871.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,882.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $109.16 | $3,871.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,943.36 | $3,762.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,819.40 | $1,819.40 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-845.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-845.59 | $845.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,691.18 | $1,691.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-646.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-646.96 | $646.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,293.92 | $1,293.92 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |