Tax Account 05-233-21-013
Owners
RASHEID DONNA MARIE
PO BOX 19989
COLORADO CITY, CO 81019-0989
Account Summary
| Account ID | 05-233-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2415 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,152.41 |
| Taxed incl Special Assessments | $1,152.41 |
| Paid | $1,152.41 |
| 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 | $1,152.41 | $0.00 | $0.00 | $1,152.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $813.28 | $0.00 | $0.00 | $813.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $648.26 | $0.00 | $0.00 | $648.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.52 | $0.00 | $0.00 | $589.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.64 | $0.00 | $0.00 | $589.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.32 | $0.00 | $0.00 | $381.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.14 | $0.00 | $0.00 | $424.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $422.54 | $0.00 | $0.00 | $422.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.24 | $0.00 | $0.00 | $437.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.22 | $0.00 | $0.00 | $438.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.71 | $0.00 | $0.00 | $477.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.78 | $0.00 | $0.00 | $461.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.42 | $0.00 | $0.00 | $585.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001588 | $-1,152.41 | $0.00 |
| 01/19/2026 | BILL | RASHEID DONNA MARIE | $1,152.41 | $1,152.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-789.50 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $789.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $813.28 | $813.28 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-798.16 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $798.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $821.94 | $821.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-635.74 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $635.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $648.26 | $648.26 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-656.58 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $656.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $669.10 | $669.10 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-578.64 | $10.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $589.52 | $589.52 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-578.76 | $10.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $589.64 | $589.64 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-373.52 | $7.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.32 | $381.32 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-377.32 | $7.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.12 | $385.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-418.34 | $5.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $424.14 | $424.14 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-416.74 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $416.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $422.54 | $422.54 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-431.26 | $5.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.24 | $437.24 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-216.12 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $216.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-216.12 | $219.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $435.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.22 | $438.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-235.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $235.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-235.62 | $238.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $474.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $477.71 | $477.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-230.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.89 | $230.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $461.78 | $461.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-292.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-292.71 | $292.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.42 | $585.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $283.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $567.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $293.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $586.46 | $586.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $298.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.98 | $596.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-312.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-312.05 | $312.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $624.10 | $624.10 |