Tax Account 06-151-07-006
Owners
RUSCH CORY DAVID
2449 OTIS ST
EDGEWATER, CO 80214
DVORAK BRIDGET
Account Summary
| Account ID | 06-151-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 494 W STRAWBERRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,933.41 |
| Taxed incl Special Assessments | $2,933.41 |
| Paid | $2,933.41 |
| 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 | $2,933.41 | $0.00 | $0.00 | $2,933.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,698.42 | $0.00 | $0.00 | $2,698.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,730.44 | $0.00 | $0.00 | $2,730.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,548.34 | $0.00 | $0.00 | $2,548.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,612.58 | $0.00 | $0.00 | $2,612.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,120.44 | $0.00 | $0.00 | $2,120.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,114.56 | $0.00 | $0.00 | $2,114.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,996.22 | $0.00 | $0.00 | $1,996.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,856.68 | $0.00 | $0.00 | $1,856.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,627.42 | $0.00 | $0.00 | $1,627.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,613.90 | $0.00 | $0.00 | $1,613.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,514.50 | $0.00 | $0.00 | $1,514.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,504.70 | $0.00 | $0.00 | $1,504.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,580.96 | $0.00 | $0.00 | $1,580.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,566.42 | $0.00 | $0.00 | $1,566.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,629.62 | $0.00 | $0.00 | $1,629.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $935.30 | $0.00 | $4.68 | $939.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $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 | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 38.59 | 38.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-1,466.70 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-1,466.71 | $1,466.70 |
| 01/19/2026 | Bill | RUSCH CORY DAVID | $2,933.41 | $2,933.41 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.24 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $1,328.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.24 | $1,349.21 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $2,677.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,698.42 | $2,698.42 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-41.94 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,688.50 | $41.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,730.44 | $2,730.44 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.58 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,514.76 | $33.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,548.34 | $2,548.34 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,579.00 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.58 | $2,579.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,612.58 | $2,612.58 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,093.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-27.20 | $2,093.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,120.44 | $2,120.44 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.20 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,087.36 | $27.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,114.56 | $2,114.56 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-985.37 | $12.74 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $998.11 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-985.37 | $1,010.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,996.22 | $1,996.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-916.51 | $11.83 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-916.51 | $928.34 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $1,844.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,856.68 | $1,856.68 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-806.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $806.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $813.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-806.75 | $820.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,627.42 | $1,627.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-799.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $799.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $806.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.99 | $813.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,613.90 | $1,613.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-750.72 | $6.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-750.72 | $757.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $1,507.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,514.50 | $1,514.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-745.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $745.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $752.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-745.82 | $758.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,504.70 | $1,504.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-783.65 | $6.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-783.65 | $790.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $1,574.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.96 | $1,580.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-783.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.21 | $783.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,566.42 | $1,566.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-814.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-814.81 | $814.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,629.62 | $1,629.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $460.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.70 | $920.70 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-921.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $921.08 | $921.08 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $0.00 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-472.33 | $467.65 |
| 04/04/2008 | INTEREST | 2007 Interest/Penalty | $4.68 | $939.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.30 | $935.30 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |