Tax Account 05-080-13-007
Owners
RASCON ALMA R
2815 E 10TH ST
PUEBLO, CO 81001-2403
Account Summary
| Account ID | 05-080-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 41 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $670.71 |
| Interest | $25.80 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $673.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $199.16 | $10.00 | $11.95 | $221.11 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $2.02 | $203.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $4.14 | $211.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $0.00 | $207.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $3.10 | $209.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $2.23 | $229.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $157.50 | $0.00 | $0.00 | $157.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-277.54 | $644.91 |
| 08/07/2026 | LIEN | 2024 REDEMPTION INTEREST | $30.43 | $922.45 |
| 08/07/2026 | LIEN | REDEMPTION FEE | $10.00 | $892.02 |
| 01/19/2026 | BILL | RASCON ALMA R | $644.91 | $882.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $237.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-210.41 | $237.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $448.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $11.95 | $458.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $446.27 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $237.11 | $436.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.67 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-202.83 | $0.67 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $2.02 | $203.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-210.41 | $0.67 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $4.14 | $211.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-206.76 | $0.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-205.98 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $205.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $206.64 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-106.14 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $106.14 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $3.10 | $106.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $103.38 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-103.05 | $103.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-206.36 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $206.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $207.02 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-206.86 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $206.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-205.14 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $205.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $205.64 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-115.53 | $0.28 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $2.23 | $115.81 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $0.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $284.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-143.59 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-143.59 | $143.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $144.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-162.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-162.34 | $162.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-164.84 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-164.84 | $164.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-78.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-78.75 | $78.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $157.50 | $157.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |