Tax Account 06-042-02-006
Owners
RUSH JON L/RUSH ELNER L
PO BOX 7905
PUEBLO WEST, CO 81007-0905
Account Summary
| Account ID | 06-042-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 897 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,814.46 |
| Taxed incl Special Assessments | $2,814.46 |
| Paid | $2,814.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,814.46 | $0.00 | $0.00 | $2,814.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,582.28 | $0.00 | $0.00 | $2,582.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,611.96 | $10.00 | $156.72 | $2,778.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,362.72 | $0.00 | $0.00 | $2,362.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,422.62 | $0.00 | $0.00 | $2,422.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,186.56 | $0.00 | $0.00 | $2,186.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,180.12 | $0.00 | $0.00 | $2,180.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $1.71 | $97.27 | $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 | 38.71 | 39.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | RUSH JON L/RUSH ELNER L CHECK 1020 | $-1,407.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,407.23 | $1,407.23 |
| 01/19/2026 | Bill | RUSH JON L/RUSH ELNER L | $2,814.46 | $2,814.46 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-40.34 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,541.94 | $40.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,582.28 | $2,582.28 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-42.76 | $10.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,725.92 | $52.76 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $156.72 | $2,778.68 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,621.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,611.96 | $2,611.96 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.14 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,331.58 | $31.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,362.72 | $2,362.72 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.74 | $15.57 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.74 | $1,211.31 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $2,407.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,422.62 | $2,422.62 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,158.52 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-28.04 | $2,158.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,186.56 | $2,186.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,076.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.02 | $1,076.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,076.04 | $1,090.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.02 | $2,166.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,180.12 | $2,180.12 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.60 | $345.60 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.70 | $342.70 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.43 | $456.43 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.10 | $455.10 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 11/21/1995 | LIEN | 1994 Redemption Payment | $-120.20 | $0.00 |
| 11/21/1995 | LIEN | 1994 Redemption Interest/Fee | $9.58 | $120.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 09/13/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/13/1993 | PAYMENT | 1991 - Bill Payment | $-94.91 | $10.00 |
| 09/13/1993 | INTEREST | 1991 Interest/Penalty | $5.79 | $104.91 |
| 09/13/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $99.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $89.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 04/02/1992 | PAYMENT | 1990 - Bill Payment | $-44.49 | $89.12 |
| 04/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $133.61 |
| 04/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $143.61 |
| 04/02/1992 | INTEREST | 1990 Interest/Penalty | $1.71 | $133.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $131.90 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |