Tax Account 05-080-04-015
Owners
KARASAWA TAMMY L
1188 E RANCH DR
PUEBLO WEST, CO 81007-1196
Account Summary
| Account ID | 05-080-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.85 |
| Taxed incl Special Assessments | $1,759.85 |
| Paid | $1,759.85 |
| 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 | $1,759.85 | $0.00 | $0.00 | $1,759.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,499.12 | $0.00 | $0.00 | $1,499.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,186.60 | $0.00 | $0.00 | $2,186.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,033.58 | $0.00 | $0.00 | $2,033.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,083.68 | $0.00 | $0.00 | $2,083.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,676.50 | $0.00 | $0.00 | $1,676.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,671.84 | $0.00 | $0.00 | $1,671.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $10.00 | $12.08 | $223.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $10.00 | $15.55 | $284.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $10.00 | $15.43 | $282.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $10.87 | $282.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $10.00 | $16.19 | $295.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $22.25 | $403.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $10.00 | $22.19 | $401.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $10.00 | $32.17 | $501.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $10.00 | $27.80 | $501.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $10.00 | $23.80 | $430.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $10.00 | $20.14 | $432.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.00 | $14.54 | $266.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $9.30 | $205.34 | $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 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $6.61 | $148.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.68 | $0.00 | $0.00 | $51.68 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-879.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-879.93 | $879.92 |
| 01/19/2026 | BILL | KARASAWA TAMMY L | $1,759.85 | $1,759.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.26 | $17.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $749.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-732.26 | $766.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,499.12 | $1,499.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.00 | $17.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.00 | $1,093.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $2,169.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,186.60 | $2,186.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.40 | $13.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.40 | $1,016.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $2,020.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,033.58 | $2,033.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $1,028.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.45 | $1,041.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $2,070.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,083.68 | $2,083.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $827.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.50 | $838.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $1,665.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,676.50 | $1,676.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-825.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $825.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $835.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.17 | $846.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,671.84 | $1,671.84 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/23/2019 | LIEN | 2017 Redemption Payment | $-251.75 | $201.02 |
| 01/23/2019 | LIEN | 2017 Redemption Interest/Fee | $16.41 | $452.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $436.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $235.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $236.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-212.66 | $246.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.08 | $458.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $446.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $235.34 | $436.60 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-325.51 | $201.26 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $28.76 | $526.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $498.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.09 | $296.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $570.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $580.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $581.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $571.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.75 | $555.95 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-323.57 | $259.20 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $29.10 | $582.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $553.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $294.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $304.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-271.81 | $305.13 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $576.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.43 | $566.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $294.47 | $551.51 |
| 06/10/2016 | LIEN | 2014 Redemption Payment | $-313.76 | $257.04 |
| 06/10/2016 | LIEN | 2014 Redemption Interest/Fee | $26.37 | $570.80 |
| 06/10/2016 | LIEN | 2013 Redemption Payment | $-368.86 | $544.43 |
| 06/10/2016 | LIEN | 2013 Redemption Interest/Fee | $60.93 | $913.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $852.36 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-281.72 | $595.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $877.04 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.87 | $877.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $287.39 | $866.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $579.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $307.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $308.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $593.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $603.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $593.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $307.93 | $577.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-432.49 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $17.38 | $432.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $415.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.18 | $416.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $808.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.25 | $818.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $795.97 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $415.11 | $785.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-391.95 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $391.95 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $22.19 | $401.95 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $379.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-491.67 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $32.17 | $501.67 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $469.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $10.00 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $27.80 | $501.16 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $473.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-420.40 | $10.00 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $23.80 | $430.40 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $406.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-422.86 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $422.86 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $20.14 | $432.86 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $412.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $277.14 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $267.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-256.88 | $10.00 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $266.88 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $14.54 | $256.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $200.47 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $210.47 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $199.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-195.34 | $10.00 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $9.30 | $205.34 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $196.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $10.00 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $150.30 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $142.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $138.77 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $148.77 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $142.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-51.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.68 | $51.68 |