Tax Account 06-083-09-016
Owners
RASSAU KARL
601 S LONE COWBOY DR
PUEBLO WEST, CO 81007-6116
Account Summary
| Account ID | 06-083-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 601 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,327.66 |
| Taxed incl Special Assessments | $2,327.66 |
| Paid | $2,327.66 |
| 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 | $2,327.66 | $0.00 | $0.00 | $2,327.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,916.44 | $0.00 | $0.00 | $1,916.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,939.44 | $0.00 | $0.00 | $1,939.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,105.14 | $0.00 | $0.00 | $2,105.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,157.66 | $0.00 | $0.00 | $2,157.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,901.96 | $0.00 | $0.00 | $1,901.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,896.58 | $0.00 | $0.00 | $1,896.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,654.70 | $0.00 | $0.00 | $1,654.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,656.70 | $0.00 | $0.00 | $1,656.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,632.62 | $0.00 | $0.00 | $1,632.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,619.04 | $0.00 | $0.00 | $1,619.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,555.16 | $0.00 | $0.00 | $1,555.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,421.34 | $0.00 | $0.00 | $1,421.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,458.60 | $0.00 | $0.00 | $1,458.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,445.20 | $0.00 | $0.00 | $1,445.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,636.46 | $0.00 | $0.00 | $1,636.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,650.68 | $0.00 | $0.00 | $1,650.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,664.32 | $0.00 | $0.00 | $1,664.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,690.02 | $0.00 | $0.00 | $1,690.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,619.58 | $0.00 | $0.00 | $1,619.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,557.38 | $0.00 | $0.00 | $1,557.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $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 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 30.47 | 30.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,163.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,163.83 | $1,163.83 |
| 01/19/2026 | Bill | RASSAU KARL | $2,327.66 | $2,327.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-942.61 | $15.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-942.61 | $958.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $1,900.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,916.44 | $1,916.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-954.11 | $15.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-954.11 | $969.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $1,923.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,939.44 | $1,939.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.70 | $13.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.70 | $1,052.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $2,091.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,105.14 | $2,105.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.96 | $13.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.96 | $1,078.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $2,143.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,157.66 | $2,157.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $12.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $950.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $963.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,901.96 | $1,901.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-936.10 | $12.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-936.10 | $948.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $1,884.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,896.58 | $1,896.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-816.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $816.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-816.79 | $827.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $1,644.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,654.70 | $1,654.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-817.79 | $10.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-817.79 | $828.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $1,646.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.70 | $1,656.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-809.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $809.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-809.33 | $816.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $1,625.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,632.62 | $1,632.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-802.54 | $6.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-802.54 | $809.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,612.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,619.04 | $1,619.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-770.88 | $6.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-770.88 | $777.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $1,548.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,555.16 | $1,555.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-704.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $704.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-704.50 | $710.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $1,415.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,421.34 | $1,421.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-723.00 | $6.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-723.00 | $729.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $1,452.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,458.60 | $1,458.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-722.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-722.60 | $722.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.20 | $1,445.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-818.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-818.23 | $818.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,636.46 | $1,636.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-825.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-825.34 | $825.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,650.68 | $1,650.68 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-832.16 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-832.16 | $832.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,664.32 | $1,664.32 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-845.01 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-845.01 | $845.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,690.02 | $1,690.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $809.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,619.58 | $1,619.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $778.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,557.38 | $1,557.38 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-717.59 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-717.59 | $717.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,435.18 | $1,435.18 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $201.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 02/05/2003 | LIEN | 2001 Redemption Payment | $-293.00 | $262.94 |
| 02/05/2003 | LIEN | 2001 Redemption Interest/Fee | $18.45 | $555.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |