Tax Account 95-180-04-002
Owners
ASHCRAFT TYLER
735 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
ASHCRAFT EVELYN
Account Summary
| Account ID | 95-180-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 735 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.72 |
| Taxed incl Special Assessments | $2,500.72 |
| Paid | $2,500.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,500.72 | $0.00 | $0.00 | $2,500.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,438.02 | $0.00 | $0.00 | $1,438.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,454.42 | $0.00 | $14.55 | $1,468.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,313.60 | $10.00 | $78.81 | $1,402.41 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,345.96 | $0.00 | $0.00 | $1,345.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $909.88 | $0.00 | $0.00 | $909.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $907.72 | $0.00 | $0.00 | $907.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $728.34 | $0.00 | $0.00 | $728.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $729.22 | $0.00 | $0.00 | $729.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,345.84 | $0.00 | $0.00 | $1,345.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,334.64 | $0.00 | $0.00 | $1,334.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,235.74 | $0.00 | $0.00 | $1,235.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,227.72 | $0.00 | $0.00 | $1,227.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,260.33 | $0.00 | $0.00 | $1,260.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,248.74 | $0.00 | $0.00 | $1,248.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,342.54 | $0.00 | $0.00 | $1,342.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,379.52 | $0.00 | $0.00 | $1,379.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,326.54 | $0.00 | $0.00 | $1,326.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,250.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,250.36 | $1,250.36 |
| 01/19/2026 | Bill | ASHCRAFT TYLER | $2,500.72 | $2,500.72 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.74 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,404.28 | $33.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.02 | $1,438.02 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-34.08 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.89 | $34.08 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $14.55 | $1,468.97 |
| 05/24/2024 | LIEN | 2022 Redemption Payment | $-1,567.25 | $1,454.42 |
| 05/24/2024 | LIEN | 2022 Redemption Interest/Fee | $148.84 | $3,021.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,454.42 | $2,872.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.94 | $1,418.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,446.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,364.47 | $1,456.35 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $78.81 | $2,820.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,742.01 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,418.41 | $2,732.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,313.60 | $1,313.60 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.60 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-26.36 | $1,319.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,345.96 | $1,345.96 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-889.14 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.74 | $889.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $909.88 | $909.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-443.49 | $10.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $453.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-443.49 | $464.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $907.72 | $907.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-354.99 | $9.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-354.99 | $364.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $719.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $728.34 | $728.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-355.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $355.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-355.43 | $364.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $720.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $729.22 | $729.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-667.16 | $5.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-667.16 | $672.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $1,340.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,345.84 | $1,345.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-661.56 | $5.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-661.56 | $667.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,328.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,334.64 | $1,334.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-612.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $612.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $617.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-612.54 | $623.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,235.74 | $1,235.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.53 | $5.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $613.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-608.53 | $619.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.72 | $1,227.72 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-624.72 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $624.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-624.72 | $630.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $1,254.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,260.33 | $1,260.33 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-624.37 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-624.37 | $624.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,248.74 | $1,248.74 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-671.27 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-671.27 | $671.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,342.54 | $1,342.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,354.10 | $1,354.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $698.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,397.60 | $1,397.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-709.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-709.58 | $709.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,419.16 | $1,419.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.76 | $689.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,379.52 | $1,379.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-663.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-663.27 | $663.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,326.54 | $1,326.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $642.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |