Tax Account 05-060-03-009
Owners
KURASH ROBERT JR/KURASH SARAH
410 N HAYDEN DR
PUEBLO WEST, CO 81007-1146
Account Summary
| Account ID | 05-060-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,126.82 |
| 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 | $1,115.66 | $0.00 | $11.16 | $1,126.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $24.89 | $1,269.39 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $6.29 | $1,265.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $8.64 | $440.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $2.16 | $432.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $2.92 | $100.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $110.40 | $0.00 | $0.00 | $110.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $126.34 | $0.00 | $0.00 | $126.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $197.08 | $0.00 | $5.91 | $202.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $181.82 | $0.00 | $0.00 | $181.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $165.36 | $0.00 | $0.00 | $165.36 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | KURASH ROBERT JR/KURASH SARAH PAYIT PAID BY PAYMENT PROVIDER API | $-568.99 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $11.16 | $568.99 |
| 02/28/2026 | PAYMENT | KURASH ROBERT J JR PAYIT PAID BY PAYMENT PROVIDER API | $-557.83 | $557.83 |
| 01/19/2026 | BILL | KURASH ROBERT JR/KURASH SARAH | $1,115.66 | $1,115.66 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.17 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.22 | $1,265.17 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $24.89 | $1,269.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-633.69 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.09 | $633.69 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $6.29 | $635.78 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $629.49 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $1,256.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-219.68 | $0.70 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $220.38 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-219.68 | $211.74 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $431.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-216.82 | $0.70 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $2.16 | $217.52 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-214.67 | $215.36 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $430.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-98.84 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $98.84 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $2.92 | $100.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-85.28 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $85.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.38 | $86.38 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-85.40 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $85.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.50 | $86.50 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-110.38 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $110.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $111.34 | $111.34 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-109.44 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $109.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $110.40 | $110.40 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-125.26 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $126.34 | $126.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-124.44 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $124.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $125.52 | $125.52 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $157.60 | $157.60 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-156.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $156.14 | $156.14 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-202.99 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $5.91 | $202.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $197.08 | $197.08 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-99.36 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-99.36 | $99.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $198.72 | $198.72 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-181.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $181.82 | $181.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-165.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $165.36 | $165.36 |