Tax Account 06-063-06-022
Owners
COLE AUSTIN
488 S ESCALANTE DR
PUEBLO WEST, CO 81007-3291
Account Summary
| Account ID | 06-063-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 488 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,764.42 |
| Taxed incl Special Assessments | $2,764.42 |
| Paid | $0.00 |
| Bill Total | $2,847.36 |
| Interest | $82.94 |
| Bill Balance | $2,764.42 |
| Prior Billed* | $2,764.42 |
| Total Account Balance** | $2,861.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,748.68 | $0.00 | $0.00 | $2,748.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,781.16 | $0.00 | $0.00 | $2,781.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,016.18 | $0.00 | $0.00 | $2,016.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,066.84 | $0.00 | $0.00 | $2,066.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,649.80 | $0.00 | $0.00 | $1,649.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,645.34 | $0.00 | $0.00 | $1,645.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,513.92 | $0.00 | $0.00 | $1,513.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,515.74 | $0.00 | $0.00 | $1,515.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,394.66 | $0.00 | $0.00 | $1,394.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,056.48 | $0.00 | $0.00 | $2,056.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,043.16 | $0.00 | $0.00 | $2,043.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,115.80 | $0.00 | $0.00 | $2,115.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,096.34 | $0.00 | $0.00 | $2,096.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,326.40 | $0.00 | $0.00 | $2,326.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,345.70 | $0.00 | $0.00 | $2,345.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,359.62 | $0.00 | $0.00 | $2,359.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,284.46 | $0.00 | $0.00 | $2,284.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,068.20 | $0.00 | $0.00 | $2,068.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,988.78 | $0.00 | $0.00 | $1,988.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,075.66 | $0.00 | $0.00 | $2,075.66 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | .00 | 47.48 | 47.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | RIMSKY JOSEPH B/RIMSKY SUSANNE | $2,764.42 | $2,764.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,696.98 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-51.70 | $2,696.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,748.68 | $2,748.68 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,729.46 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-51.70 | $2,729.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,781.16 | $2,781.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-35.62 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,980.56 | $35.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,016.18 | $2,016.18 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,031.22 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-35.62 | $2,031.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,066.84 | $2,066.84 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,619.58 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.22 | $1,619.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,649.80 | $1,649.80 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,615.12 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-30.22 | $1,615.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,645.34 | $1,645.34 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,485.52 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-28.40 | $1,485.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,513.92 | $1,513.92 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.40 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,487.34 | $28.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,515.74 | $1,515.74 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,387.52 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.78 | $1,387.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,406.30 | $1,406.30 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.78 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.88 | $18.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,394.66 | $1,394.66 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-17.72 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,038.76 | $17.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,056.48 | $2,056.48 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-17.72 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,025.44 | $17.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,043.16 | $2,043.16 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,097.52 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-18.28 | $2,097.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,115.80 | $2,115.80 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,096.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,096.34 | $2,096.34 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,326.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,326.40 | $2,326.40 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.85 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.85 | $1,172.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,345.70 | $2,345.70 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,179.81 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,179.81 | $1,179.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,359.62 | $2,359.62 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.23 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.23 | $1,142.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,284.46 | $2,284.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,034.10 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,034.10 | $1,034.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,068.20 | $2,068.20 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-994.39 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-994.39 | $994.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,988.78 | $1,988.78 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,075.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,075.66 | $2,075.66 |