Tax Account 46-173-20-175
Owners
ACKERMAN SHERI A/ACKERMAN RANDALL
329 N LONGMONT DR
PUEBLO WEST, CO 81007-7401
Account Summary
| Account ID | 46-173-20-175 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $19.97 | $0.00 | $0.00 | $19.97 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $20.46 | $0.00 | $0.00 | $20.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $20.52 | $0.00 | $0.00 | $20.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $20.54 | $0.00 | $0.00 | $20.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $19.50 | $0.00 | $0.00 | $19.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $19.40 | $0.00 | $0.00 | $19.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $19.40 | $0.00 | $0.00 | $19.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $20.25 | $0.00 | $0.00 | $20.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $21.40 | $0.00 | $0.00 | $21.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $20.97 | $0.00 | $0.00 | $20.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $19.83 | $0.00 | $0.79 | $20.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $19.12 | $0.00 | $0.38 | $19.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $19.59 | $0.00 | $0.39 | $19.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $19.87 | $12.15 | $1.19 | $33.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $2.53 | $58.67 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ACKERMAN SHERI A/ACKERMAN RANDALL | $76.57 | $76.57 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.04 | $26.04 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-25.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.58 | $25.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.97 | $19.97 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20.46 | $20.46 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.52 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.52 | $20.52 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.54 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.54 | $20.54 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-20.58 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.58 | $20.58 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-19.50 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.50 | $19.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.45 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.45 | $19.45 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.33 | $19.33 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.41 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $19.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.45 | $19.45 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-19.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.40 | $19.40 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-19.57 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.57 | $19.57 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-19.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.40 | $19.40 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-19.41 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.41 | $19.41 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-19.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.46 | $19.46 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-20.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.25 | $20.25 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $21.69 | $21.69 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-21.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.40 | $21.40 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-20.97 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20.97 | $20.97 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-19.53 | $0.00 |
| 03/08/2002 | LIEN | 2000 Tax Lien - Canceled | $-25.62 | $19.53 |
| 03/08/2002 | LIEN | 1999 Tax Lien - Canceled | $-24.50 | $45.15 |
| 03/08/2002 | LIEN | 1998 Tax Lien - Canceled | $-24.98 | $69.65 |
| 03/08/2002 | LIEN | 1997 Tax Lien - Canceled | $-37.21 | $94.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.53 | $131.84 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-20.62 | $112.31 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $0.79 | $132.93 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $25.62 | $132.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.83 | $106.52 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-19.50 | $86.69 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.38 | $106.19 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $24.50 | $105.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.12 | $81.31 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-19.98 | $62.19 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.39 | $82.17 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $24.98 | $81.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.59 | $56.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $37.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-21.06 | $49.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $70.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.19 | $58.27 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $37.21 | $57.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.87 | $19.87 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-58.67 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $58.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |