Tax Account 05-111-11-015
Owners
RUSCH JEFFREY A/RUSCH ILA L
4822 SEASONS VW
PUEBLO, CO 81008-1952
Account Summary
| Account ID | 05-111-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4822 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,912.56 |
| Taxed incl Special Assessments | $1,912.56 |
| Paid | $1,912.56 |
| 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 | $1,912.56 | $0.00 | $0.00 | $1,912.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,754.82 | $0.00 | $0.00 | $1,754.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,774.58 | $0.00 | $0.00 | $1,774.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,772.42 | $0.00 | $0.00 | $1,772.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,829.08 | $0.00 | $0.00 | $1,829.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,631.30 | $0.00 | $0.00 | $1,631.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,635.44 | $0.00 | $0.00 | $1,635.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,417.84 | $0.00 | $0.00 | $1,417.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,432.00 | $0.00 | $0.00 | $1,432.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,299.08 | $0.00 | $0.00 | $1,299.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,294.22 | $0.00 | $0.00 | $1,294.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,360.42 | $0.00 | $0.00 | $1,360.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,363.46 | $0.00 | $0.00 | $1,363.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,436.17 | $0.00 | $0.00 | $1,436.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,648.10 | $0.00 | $0.00 | $1,648.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,598.32 | $0.00 | $0.00 | $1,598.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,558.64 | $0.00 | $0.00 | $1,558.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,586.60 | $0.00 | $0.00 | $1,586.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,534.80 | $0.00 | $0.00 | $1,534.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,468.82 | $0.00 | $0.00 | $1,468.82 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $163.44 | $0.00 | $0.00 | $163.44 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.26 | 19.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | RUSCH JEFFREY A/RUSCH ILA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,912.56 | $0.00 |
| 01/19/2026 | BILL | RUSCH JEFFREY A/RUSCH ILA L | $1,912.56 | $1,912.56 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.84 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-42.98 | $1,711.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,754.82 | $1,754.82 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.98 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,731.60 | $42.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,774.58 | $1,774.58 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,738.18 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-34.24 | $1,738.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,772.42 | $1,772.42 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-897.42 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $897.42 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-897.42 | $914.54 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $1,811.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,829.08 | $1,829.08 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-26.20 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,605.10 | $26.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,631.30 | $1,631.30 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.24 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-30.20 | $1,605.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,635.44 | $1,635.44 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-694.44 | $14.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $708.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-694.44 | $723.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,417.84 | $1,417.84 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-701.52 | $14.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-701.52 | $716.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $1,417.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,432.00 | $1,432.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-640.67 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $640.67 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-640.67 | $649.54 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $1,290.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,299.08 | $1,299.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-17.74 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,276.48 | $17.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,294.22 | $1,294.22 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-18.60 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,341.82 | $18.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,360.42 | $1,360.42 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.60 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.86 | $18.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,363.46 | $1,363.46 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.45 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,416.72 | $19.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,436.17 | $1,436.17 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,388.22 | $1,388.22 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,648.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,648.10 | $1,648.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,598.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,598.32 | $1,598.32 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,558.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,558.64 | $1,558.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,586.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,586.60 | $1,586.60 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,534.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,534.80 | $1,534.80 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,468.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,468.82 | $1,468.82 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-81.72 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-81.72 | $81.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.44 | $163.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |