Tax Account 04-202-36-025
Owners
RASH JEREMIAH
1733 BONFORTE BLVD
PUEBLO, CO 81001-1758
Account Summary
| Account ID | 04-202-36-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1733 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,582.60 |
| Taxed incl Special Assessments | $1,582.60 |
| Paid | $1,582.60 |
| 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 | $1,582.60 | $0.00 | $0.00 | $1,582.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,201.58 | $0.00 | $0.00 | $1,201.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,291.40 | $0.00 | $0.00 | $1,291.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,110.40 | $0.00 | $0.00 | $1,110.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,111.32 | $0.00 | $0.00 | $1,111.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $872.44 | $0.00 | $0.00 | $872.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $842.98 | $0.00 | $0.00 | $842.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $789.24 | $0.00 | $0.00 | $789.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $791.00 | $0.00 | $0.00 | $791.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $891.86 | $0.00 | $0.00 | $891.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $862.08 | $0.00 | $0.00 | $862.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $965.12 | $0.00 | $0.00 | $965.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $949.14 | $0.00 | $0.00 | $949.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $873.54 | $0.00 | $0.00 | $873.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $824.08 | $0.00 | $0.00 | $824.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $812.50 | $0.00 | $0.00 | $812.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $896.58 | $0.00 | $0.00 | $896.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $809.28 | $0.00 | $0.00 | $809.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.12 | $0.00 | $0.00 | $699.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $650.54 | $0.00 | $0.00 | $650.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $717.22 | $0.00 | $3.59 | $720.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $815.36 | $0.00 | $0.00 | $815.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $815.36 | $0.00 | $0.00 | $815.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $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 | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-791.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-791.30 | $791.30 |
| 01/19/2026 | BILL | RASH JEREMIAH | $1,582.60 | $1,582.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-584.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $584.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $600.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-584.95 | $616.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,201.58 | $1,201.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-591.37 | $15.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $607.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-591.37 | $623.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,214.42 | $1,214.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $613.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.34 | $625.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $1,238.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,250.84 | $1,250.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $633.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-633.62 | $645.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $1,279.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,291.40 | $1,291.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $555.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $565.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,110.40 | $1,110.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.40 | $10.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.40 | $555.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,101.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,111.32 | $1,111.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $427.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.31 | $436.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $863.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $872.44 | $872.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.66 | $8.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $440.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.66 | $449.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $881.14 | $881.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-415.74 | $5.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-415.74 | $421.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $837.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $842.98 | $842.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-414.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $414.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $419.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-414.15 | $425.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $839.80 | $839.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $389.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $394.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.22 | $400.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $789.24 | $789.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-390.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $390.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-390.10 | $395.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $785.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $791.00 | $791.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-439.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $439.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-439.89 | $445.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $885.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $891.86 | $891.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-431.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.04 | $431.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $862.08 | $862.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-482.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.56 | $482.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $965.12 | $965.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $467.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $935.84 | $935.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-466.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-466.21 | $466.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $932.42 | $932.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-474.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-474.57 | $474.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $949.14 | $949.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.77 | $436.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $873.54 | $873.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-417.99 | $417.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.98 | $835.98 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-824.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $824.08 | $824.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-406.25 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-406.25 | $406.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $812.50 | $812.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-448.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-448.29 | $448.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $896.58 | $896.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-404.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-404.64 | $404.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $809.28 | $809.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.86 | $355.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $711.72 | $711.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-349.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.56 | $349.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.12 | $699.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-351.54 | $0.00 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-351.54 | $351.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $703.08 | $703.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-355.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-355.06 | $355.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $710.12 | $710.12 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-317.75 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-317.75 | $317.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $635.50 | $635.50 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-325.27 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-325.27 | $325.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $650.54 | $650.54 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-362.20 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $3.59 | $362.20 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-358.61 | $358.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $717.22 | $717.22 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-358.61 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-358.61 | $358.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $717.22 | $717.22 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-407.68 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-407.68 | $407.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $815.36 | $815.36 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-407.68 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-407.68 | $407.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $815.36 | $815.36 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-381.55 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-381.55 | $381.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $763.10 | $763.10 |