Tax Account 04-194-06-003
Owners
RASH JANNAH G
1516 ZUNI RD
PUEBLO, CO 81001
Account Summary
| Account ID | 04-194-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,691.59 |
| Taxed incl Special Assessments | $1,691.59 |
| Paid | $1,728.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,691.59 | $20.00 | $16.92 | $1,728.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,423.08 | $0.00 | $0.00 | $1,423.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,439.26 | $0.00 | $0.00 | $1,439.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,571.20 | $0.00 | $15.71 | $1,586.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,291.96 | $0.00 | $0.00 | $1,291.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $905.94 | $0.00 | $0.00 | $905.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $759.26 | $0.00 | $0.00 | $759.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $880.22 | $0.00 | $0.00 | $880.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $850.84 | $0.00 | $0.00 | $850.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $844.42 | $0.00 | $0.00 | $844.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $783.58 | $0.00 | $0.00 | $783.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $610.76 | $0.00 | $0.00 | $610.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | UNIVERSITY TITLE COMPANY CHECK 101070 C*TR | $-882.71 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $16.92 | $882.71 |
| 06/18/2026 | ADJUSTMENT | UNIVERSITY TITLE AGENCY ADJ VOIDED PAYMENT: 7493147. REASON: RETURNED CHECK | $845.79 | $865.79 |
| 06/18/2026 | NSF | RETURNED CHECK | $20.00 | $20.00 |
| 06/11/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 00860 | $-845.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-845.80 | $845.79 |
| 01/19/2026 | BILL | RASH JANNAH G | $1,691.59 | $1,691.59 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.88 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $1,386.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,423.08 | $1,423.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,403.06 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $1,403.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,439.26 | $1,439.26 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,493.44 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.42 | $1,493.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,522.86 | $1,522.86 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-786.31 | $15.00 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $15.71 | $801.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $785.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $1,556.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,571.20 | $1,571.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $633.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $645.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $1,279.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,291.10 | $1,291.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $634.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $645.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-634.05 | $657.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,291.96 | $1,291.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $461.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $471.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.44 | $480.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $942.12 | $942.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-466.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $466.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $475.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-466.14 | $485.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $951.52 | $951.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.79 | $6.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $452.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-446.79 | $459.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $905.94 | $905.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-383.00 | $5.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-383.00 | $388.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $771.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $776.64 | $776.64 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-373.61 | $5.18 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-373.61 | $378.79 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $752.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $757.58 | $757.58 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-374.45 | $5.18 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $379.63 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-374.45 | $384.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $759.26 | $759.26 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-434.15 | $5.96 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $440.11 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-434.15 | $446.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $880.22 | $880.22 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-425.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-425.42 | $425.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $850.84 | $850.84 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-898.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $898.10 | $898.10 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-871.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $871.16 | $871.16 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-470.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $470.84 | $470.84 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-479.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $479.28 | $479.28 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-441.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.18 | $441.18 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-844.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $844.42 | $844.42 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-827.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.98 | $827.98 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-816.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $816.36 | $816.36 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-868.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $868.12 | $868.12 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-783.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $783.58 | $783.58 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-673.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $673.18 | $673.18 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-661.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $661.26 | $661.26 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-687.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $687.12 | $687.12 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-694.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $694.00 | $694.00 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-596.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $596.64 | $596.64 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-610.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $610.76 | $610.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $644.76 | $644.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $644.76 | $644.76 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $718.14 | $718.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $718.14 | $718.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-673.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $673.54 | $673.54 |