Tax Account 05-243-07-016
Owners
RASMUSSEN JARRETT RAHE KEALA
2603 6TH AVE
PUEBLO, CO 81003-1718
RASMUSSEN VICTORIA
Account Summary
| Account ID | 05-243-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2603 6TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,800.31 |
| Taxed incl Special Assessments | $1,800.31 |
| Paid | $1,800.31 |
| 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 | $1,800.31 | $0.00 | $0.00 | $1,800.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,825.04 | $0.00 | $0.00 | $1,825.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,844.58 | $0.00 | $0.00 | $1,844.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,716.56 | $0.00 | $0.00 | $1,716.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,156.82 | $0.00 | $0.00 | $1,156.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,156.96 | $0.00 | $0.00 | $1,156.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $906.86 | $0.00 | $0.00 | $906.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $879.04 | $0.00 | $0.00 | $879.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $875.76 | $0.00 | $0.00 | $875.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $894.70 | $0.00 | $0.00 | $894.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $896.72 | $0.00 | $0.00 | $896.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,003.98 | $0.00 | $0.00 | $1,003.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $970.46 | $0.00 | $0.00 | $970.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,249.50 | $0.00 | $0.00 | $1,249.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,211.04 | $0.00 | $0.00 | $1,211.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,315.42 | $0.00 | $13.15 | $1,328.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,340.14 | $10.80 | $80.41 | $1,431.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,282.54 | $0.00 | $0.00 | $1,282.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,144.10 | $0.00 | $0.00 | $1,144.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,128.04 | $10.00 | $67.68 | $1,205.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,148.94 | $0.00 | $34.47 | $1,183.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,037.06 | $10.00 | $62.22 | $1,109.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $939.66 | $0.00 | $18.79 | $958.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $923.02 | $0.00 | $18.46 | $941.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $901.32 | $10.00 | $63.09 | $974.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $778.38 | $0.00 | $0.00 | $778.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $799.76 | $0.00 | $0.00 | $799.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $799.76 | $0.00 | $0.00 | $799.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $861.46 | $0.00 | $0.00 | $861.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-900.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-900.16 | $900.15 |
| 01/19/2026 | BILL | RASMUSSEN JARRETT RAHE KEALA | $1,800.31 | $1,800.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $890.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.33 | $912.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $1,802.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,825.04 | $1,825.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.10 | $22.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.19 | $922.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.10 | $944.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,844.58 | $1,844.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.35 | $16.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $831.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.35 | $847.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,662.82 | $1,662.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.22 | $16.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $858.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-842.22 | $874.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,716.56 | $1,716.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $567.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $578.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.73 | $589.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,156.82 | $1,156.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-567.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $567.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $578.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-567.80 | $589.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,156.96 | $1,156.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-439.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $439.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $448.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-439.78 | $458.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $897.90 | $897.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-444.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $444.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-444.26 | $453.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $897.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $906.86 | $906.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-433.52 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $433.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-433.52 | $439.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $873.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $879.04 | $879.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-431.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $431.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $437.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.88 | $443.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $875.76 | $875.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $441.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $447.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.23 | $453.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $894.70 | $894.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-442.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $442.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-442.24 | $448.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $890.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $896.72 | $896.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-495.19 | $6.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $501.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-495.19 | $508.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,003.98 | $1,003.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-485.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-485.23 | $485.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $970.46 | $970.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.75 | $624.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,249.50 | $1,249.50 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-605.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.52 | $605.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,211.04 | $1,211.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-646.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-646.12 | $646.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,292.24 | $1,292.24 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,328.57 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $13.15 | $1,328.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,315.42 | $1,315.42 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,420.55 | $10.80 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,431.35 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $80.41 | $1,420.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,340.14 | $1,340.14 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-641.27 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-641.27 | $641.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,282.54 | $1,282.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-572.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-572.05 | $572.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,144.10 | $1,144.10 |
| 12/21/2004 | LIEN | 2003 Redemption Payment | $-1,253.01 | $0.00 |
| 12/21/2004 | LIEN | 2003 Redemption Interest/Fee | $43.29 | $1,253.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,209.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,195.72 | $1,219.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,415.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $67.68 | $2,405.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,209.72 | $2,337.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,128.04 | $1,128.04 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,183.41 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $34.47 | $1,183.41 |
| 07/24/2003 | LIEN | 2001 Redemption Payment | $-1,213.13 | $1,148.94 |
| 07/24/2003 | LIEN | 2001 Redemption Interest/Fee | $99.85 | $2,362.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,148.94 | $2,262.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,099.28 | $1,113.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,212.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $62.22 | $2,222.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,160.34 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,113.28 | $2,150.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,037.06 | $1,037.06 |
| 08/31/2001 | LIEN | 1999 Redemption Payment | $-1,112.12 | $0.00 |
| 08/31/2001 | LIEN | 1999 Redemption Interest/Fee | $165.64 | $1,112.12 |
| 08/31/2001 | LIEN | 1998 Redemption Payment | $-1,236.54 | $946.48 |
| 08/31/2001 | LIEN | 1998 Redemption Interest/Fee | $258.13 | $2,183.02 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-958.45 | $1,924.89 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $18.79 | $2,883.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $939.66 | $2,864.55 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-941.48 | $1,924.89 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $18.46 | $2,866.37 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $946.48 | $2,847.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $923.02 | $1,901.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $978.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-964.41 | $988.41 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $63.09 | $1,952.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,889.73 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $978.41 | $1,879.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $901.32 | $901.32 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-910.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $910.34 | $910.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-380.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-380.19 | $380.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $760.38 | $760.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-389.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-389.19 | $389.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $778.38 | $778.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-799.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $799.76 | $799.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-799.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $799.76 | $799.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $850.22 | $850.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $850.22 | $850.22 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-861.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $861.46 | $861.46 |