Tax Account 05-114-37-068
Owners
CASH PATRICK L
4400 RAWHIE RD
PUEBLO, CO 81008
Account Summary
| Account ID | 05-114-37-068 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.08 |
| Taxed incl Special Assessments | $1,758.08 |
| Paid | $879.04 |
| Bill Total | $1,758.08 |
| Interest | $0.00 |
| Bill Balance | $879.04 |
| Prior Billed* | $879.04 |
| Total Account Balance** | $879.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.82 | $0.00 | $0.00 | $801.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.70 | $0.00 | $0.00 | $609.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.44 | $0.00 | $18.29 | $627.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.34 | $0.00 | $0.00 | $402.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.36 | $0.00 | $0.00 | $406.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.40 | $10.00 | $27.08 | $488.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.68 | $0.00 | $0.00 | $424.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.72 | $0.00 | $9.09 | $463.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.54 | $0.00 | $8.79 | $448.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,009.66 | $0.00 | $20.19 | $1,029.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $13.50 | $58.77 | $1,051.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $849.16 | $0.00 | $8.49 | $857.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $864.40 | $14.85 | $51.86 | $931.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.58 | $0.00 | $15.29 | $524.87 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $487.46 | $0.00 | $19.50 | $506.96 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $85.30 | $0.00 | $3.41 | $88.71 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $0.00 | $0.46 | $11.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $12.15 | $0.68 | $24.11 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 18.81 | 18.83 | 18.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006683 | $-879.04 | $879.04 |
| 01/19/2026 | Bill | CASH PATRICK L | $1,758.08 | $1,758.08 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $797.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.08 | $821.08 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-805.90 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $805.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.84 | $829.84 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-786.34 | $15.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $801.82 | $801.82 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.94 | $15.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.42 | $827.42 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-598.44 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $598.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $609.70 | $609.70 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-616.13 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $616.13 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $18.29 | $627.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.44 | $609.44 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-394.12 | $8.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.34 | $402.34 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-199.07 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $199.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $203.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-199.07 | $207.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $406.36 | $406.36 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-223.46 | $3.09 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $226.55 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-223.46 | $229.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.10 | $453.10 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-471.93 | $6.55 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $478.48 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $27.08 | $488.48 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $461.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.40 | $451.40 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-417.94 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $417.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.74 | $423.74 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-418.88 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $418.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.68 | $424.68 |
| 08/28/2013 | LIEN | 2012 Redemption Payment | $-480.54 | $0.00 |
| 08/28/2013 | LIEN | 2012 Redemption Interest/Fee | $11.73 | $480.54 |
| 08/28/2013 | LIEN | 2011 Redemption Payment | $-510.04 | $468.81 |
| 08/28/2013 | LIEN | 2011 Redemption Interest/Fee | $56.71 | $978.85 |
| 08/28/2013 | LIEN | 2010 Redemption Payment | $-1,267.88 | $922.14 |
| 08/28/2013 | LIEN | 2010 Redemption Interest/Fee | $233.03 | $2,190.02 |
| 08/28/2013 | LIEN | 2009 Redemption Payment | $-1,381.39 | $1,956.99 |
| 08/28/2013 | LIEN | 2009 Redemption Interest/Fee | $317.54 | $3,338.38 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-457.53 | $3,020.84 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $3,478.37 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $9.09 | $3,484.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $468.81 | $3,475.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.72 | $3,006.75 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-448.33 | $2,552.03 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.79 | $3,000.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $453.33 | $2,991.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.54 | $2,538.24 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,029.85 | $2,098.70 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $20.19 | $3,128.55 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,034.85 | $3,108.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.66 | $2,073.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,038.35 | $1,063.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $2,102.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $2,115.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.77 | $2,102.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,063.85 | $2,043.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-857.65 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $8.49 | $857.65 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-1,019.27 | $849.16 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $76.16 | $1,868.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $849.16 | $1,792.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-916.26 | $943.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $1,859.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,874.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.86 | $1,859.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $943.11 | $1,807.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $864.40 | $864.40 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-524.87 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $15.29 | $524.87 |
| 07/26/2007 | LIEN | 2005 Redemption Payment | $-568.28 | $509.58 |
| 07/26/2007 | LIEN | 2005 Redemption Interest/Fee | $56.32 | $1,077.86 |
| 07/26/2007 | LIEN | 2004 Redemption Payment | $-114.33 | $1,021.54 |
| 07/26/2007 | LIEN | 2004 Redemption Interest/Fee | $20.62 | $1,135.87 |
| 07/26/2007 | LIEN | 2003 Redemption Payment | $-22.52 | $1,115.25 |
| 07/26/2007 | LIEN | 2003 Redemption Interest/Fee | $5.59 | $1,137.77 |
| 07/26/2007 | LIEN | 2002 Redemption Payment | $-46.96 | $1,132.18 |
| 07/26/2007 | LIEN | 2002 Redemption Interest/Fee | $18.85 | $1,179.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.58 | $1,160.29 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-506.96 | $650.71 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $19.50 | $1,157.67 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $511.96 | $1,138.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $487.46 | $626.21 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-88.71 | $138.75 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $3.41 | $227.46 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $93.71 | $224.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $85.30 | $130.34 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-11.93 | $45.04 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $0.46 | $56.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.93 | $56.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $39.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.96 | $28.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $40.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.68 | $52.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $51.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $28.11 | $39.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |