Tax Account 05-060-01-007
Owners
KURASH FAMILY TRUST
410 N HAYDEN DR
PUEBLO WEST, CO 81007-1146
Account Summary
| Account ID | 05-060-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 410 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.99 |
| Taxed incl Special Assessments | $2,148.99 |
| Paid | $2,159.73 |
| 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 | $2,148.99 | $0.00 | $10.74 | $2,159.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,562.18 | $0.00 | $0.00 | $1,562.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,581.00 | $0.00 | $23.72 | $1,604.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,551.40 | $0.00 | $0.00 | $1,551.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,589.92 | $0.00 | $0.00 | $1,589.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,218.82 | $0.00 | $0.00 | $1,218.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,215.22 | $0.00 | $0.00 | $1,215.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,028.20 | $0.00 | $0.00 | $1,028.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,029.44 | $0.00 | $0.00 | $1,029.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $917.06 | $0.00 | $9.17 | $926.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,691.50 | $0.00 | $0.00 | $1,691.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,659.60 | $0.00 | $0.00 | $1,659.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,648.84 | $0.00 | $0.00 | $1,648.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,708.76 | $0.00 | $0.00 | $1,708.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,693.04 | $0.00 | $0.00 | $1,693.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,803.72 | $0.00 | $0.00 | $1,803.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,818.44 | $0.00 | $0.00 | $1,818.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,838.14 | $0.00 | $0.00 | $1,838.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,866.52 | $0.00 | $0.00 | $1,866.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,715.18 | $0.00 | $0.00 | $1,715.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,404.88 | $0.00 | $0.00 | $1,404.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,452.06 | $0.00 | $0.00 | $1,452.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,428.56 | $0.00 | $0.00 | $1,428.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,397.74 | $0.00 | $0.00 | $1,397.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,306.64 | $0.00 | $0.00 | $1,306.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,255.98 | $0.00 | $0.00 | $1,255.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.85 | $42.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 36.12 | 36.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | KURASH FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,085.23 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $10.74 | $1,085.23 |
| 02/25/2026 | PAYMENT | KURASH FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,074.50 | $1,074.49 |
| 01/19/2026 | BILL | KURASH FAMILY TRUST | $2,148.99 | $2,148.99 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.74 | $35.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,562.18 | $1,562.18 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-788.24 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $788.24 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $23.72 | $806.31 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $782.59 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-780.51 | $800.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.00 | $1,581.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-29.50 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.90 | $29.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,551.40 | $1,551.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.50 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.42 | $29.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,589.92 | $1,589.92 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.70 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.12 | $24.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,218.82 | $1,218.82 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.70 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,190.52 | $24.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,215.22 | $1,215.22 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.00 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-22.20 | $1,006.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,028.20 | $1,028.20 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.24 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-22.20 | $1,007.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,029.44 | $1,029.44 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-460.25 | $7.45 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $9.17 | $467.70 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $458.53 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-451.23 | $465.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $917.06 | $917.06 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,676.90 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-14.60 | $1,676.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,691.50 | $1,691.50 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,645.30 | $14.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,659.60 | $1,659.60 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,634.54 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-14.30 | $1,634.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,648.84 | $1,648.84 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,694.00 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.76 | $1,694.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,708.76 | $1,708.76 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,693.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,693.04 | $1,693.04 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,803.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,803.72 | $1,803.72 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,818.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,818.44 | $1,818.44 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,838.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,838.14 | $1,838.14 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,866.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,866.52 | $1,866.52 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,715.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,715.18 | $1,715.18 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,404.88 | $1,404.88 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,452.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,452.06 | $1,452.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-714.28 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-714.28 | $714.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,428.56 | $1,428.56 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-698.87 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-698.87 | $698.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,397.74 | $1,397.74 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-653.32 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-653.32 | $653.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,306.64 | $1,306.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-627.99 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-627.99 | $627.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,255.98 | $1,255.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-624.63 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-624.63 | $624.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,249.26 | $1,249.26 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 12/04/1997 | LIEN | 1996 Redemption Payment | $-120.04 | $0.00 |
| 12/04/1997 | LIEN | 1996 Redemption Interest/Fee | $9.58 | $120.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $92.73 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $106.23 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $100.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/28/1995 | LIEN | 1993 Redemption Payment | $-111.31 | $0.00 |
| 06/28/1995 | LIEN | 1993 Redemption Interest/Fee | $14.52 | $111.31 |
| 06/28/1995 | LIEN | 1992 Redemption Payment | $-38.62 | $96.79 |
| 06/28/1995 | LIEN | 1992 Redemption Interest/Fee | $8.91 | $135.41 |
| 06/28/1995 | LIEN | 1991 Redemption Payment | $-68.99 | $126.50 |
| 06/28/1995 | LIEN | 1991 Redemption Interest/Fee | $21.00 | $195.49 |
| 06/28/1995 | LIEN | 1990 Redemption Payment | $-176.14 | $174.49 |
| 06/28/1995 | LIEN | 1990 Redemption Interest/Fee | $67.02 | $350.63 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $283.61 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $372.73 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-24.71 | $464.52 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-42.99 | $489.23 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $532.22 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $542.22 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $633.34 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.72 | $630.67 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.85 | $629.95 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $628.10 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $622.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $612.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $523.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $426.63 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $29.71 | $337.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $307.80 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $47.99 | $283.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $235.82 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |