Tax Account 47-330-02-002
Owners
RAGAN JOSHUA/RAGAN TERRA
7810 STATE HWY 165
PUEBLO, CO 81004
Account Summary
| Account ID | 47-330-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7810 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.30 |
| Taxed incl Special Assessments | $1,695.30 |
| Paid | $847.65 |
| Bill Total | $1,695.30 |
| Interest | $0.00 |
| Bill Balance | $847.65 |
| Prior Billed* | $847.65 |
| Total Account Balance** | $847.65 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,207.74 | $0.00 | $0.00 | $1,207.74 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,221.34 | $0.00 | $0.00 | $1,221.34 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,262.48 | $0.00 | $0.00 | $1,262.48 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,272.32 | $0.00 | $0.00 | $1,272.32 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,122.88 | $0.00 | $0.00 | $1,122.88 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,006.76 | $0.00 | $0.00 | $1,006.76 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $737.88 | $0.00 | $0.00 | $737.88 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $691.98 | $0.00 | $0.00 | $691.98 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $675.32 | $0.00 | $0.00 | $675.32 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $721.37 | $0.00 | $0.00 | $721.37 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $713.98 | $0.00 | $0.00 | $713.98 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $775.26 | $10.00 | $46.52 | $831.78 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $787.26 | $0.00 | $0.00 | $787.26 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $801.02 | $0.00 | $0.00 | $801.02 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $839.72 | $0.00 | $0.00 | $839.72 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $814.90 | $0.00 | $0.00 | $814.90 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $601.78 | $0.00 | $3.01 | $604.79 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $593.58 | $0.00 | $3.21 | $596.79 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $590.56 | $0.00 | $5.91 | $596.47 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $460.06 | $0.00 | $0.00 | $460.06 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $442.98 | $0.00 | $17.72 | $460.70 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $492.56 | $0.00 | $0.00 | $492.56 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $503.14 | $0.00 | $0.00 | $503.14 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $438.18 | $0.00 | $0.00 | $438.18 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $436.08 | $0.00 | $4.36 | $440.44 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $384.28 | $0.00 | $0.00 | $384.28 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $384.28 | $0.00 | $3.84 | $388.12 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $339.74 | $0.00 | $6.79 | $346.53 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $340.00 | $0.00 | $0.00 | $340.00 | $0.00 | $0.00 | 8.8538 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 12.34 | 12.36 | 12.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-847.65 | $847.65 |
| 01/19/2026 | Bill | RAGAN JOSHUA/RAGAN TERRA | $1,695.30 | $1,695.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.70 | $11.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $603.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.70 | $615.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,207.74 | $1,207.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-599.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $599.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-599.50 | $610.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $1,210.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,221.34 | $1,221.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-622.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $622.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $631.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-622.70 | $639.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,262.48 | $1,262.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-627.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $627.62 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $636.16 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-627.62 | $644.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.32 | $1,272.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.89 | $7.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.89 | $561.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $1,115.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,122.88 | $1,122.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.95 | $7.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $560.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.95 | $568.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.00 | $1,121.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $495.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $502.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-495.92 | $509.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,005.28 | $1,005.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-496.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $496.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $503.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-496.66 | $510.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.76 | $1,006.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.63 | $3.31 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-365.63 | $368.94 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $734.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.88 | $737.88 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-685.36 | $6.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $691.98 | $691.98 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-668.84 | $0.00 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $668.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.32 | $675.32 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-663.96 | $6.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $670.44 | $670.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-714.44 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $714.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $721.37 | $721.37 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-713.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $713.98 | $713.98 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-885.97 | $0.00 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $42.19 | $885.97 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-767.68 | $843.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $767.68 | $1,611.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $843.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-821.78 | $853.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.52 | $1,675.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,629.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $843.78 | $1,619.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $775.26 | $775.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-393.63 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-393.63 | $393.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.26 | $787.26 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-400.51 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-400.51 | $400.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $801.02 | $801.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-419.86 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-419.86 | $419.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $839.72 | $839.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-407.45 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-407.45 | $407.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $814.90 | $814.90 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-303.90 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $3.01 | $303.90 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-300.89 | $300.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $601.78 | $601.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-296.79 | $0.00 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-300.00 | $296.79 |
| 04/16/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $596.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $593.58 | $593.58 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-301.19 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $5.91 | $301.19 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-295.28 | $295.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $590.56 | $590.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-276.83 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-276.83 | $276.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $553.66 | $553.66 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-230.03 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-230.03 | $230.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $460.06 | $460.06 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-460.70 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $17.72 | $460.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $442.98 | $442.98 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-246.28 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-246.28 | $246.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.56 | $492.56 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-503.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $503.14 | $503.14 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-219.09 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-219.09 | $219.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $438.18 | $438.18 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-440.44 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $4.36 | $440.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $436.08 | $436.08 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-384.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $384.28 | $384.28 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-388.12 | $0.00 |
| 05/09/1994 | INTEREST | 1993 Interest/Penalty | $3.84 | $388.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $384.28 | $384.28 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-346.53 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $6.79 | $346.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $339.74 | $339.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-340.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.00 | $340.00 |