Tax Account 06-151-09-013
Owners
ROUSH RICHARD D/ROUSH DEBRA R
579 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3648
Account Summary
| Account ID | 06-151-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 579 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.99 |
| Taxed incl Special Assessments | $1,492.99 |
| Paid | $1,492.99 |
| 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 | $1,492.99 | $0.00 | $0.00 | $1,492.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,078.58 | $0.00 | $32.35 | $1,110.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,090.84 | $0.00 | $0.00 | $1,090.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,012.28 | $0.00 | $0.00 | $1,012.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,037.02 | $0.00 | $0.00 | $1,037.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,355.42 | $0.00 | $0.00 | $1,355.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,214.86 | $0.00 | $12.15 | $1,227.01 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,216.34 | $0.00 | $0.00 | $1,216.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.68 | $0.00 | $0.00 | $1,127.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,118.30 | $0.00 | $22.36 | $1,140.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,058.10 | $0.00 | $10.58 | $1,068.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,051.24 | $0.00 | $0.00 | $1,051.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,059.77 | $0.00 | $0.00 | $1,059.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,050.04 | $0.00 | $0.00 | $1,050.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.28 | $0.00 | $0.00 | $1,135.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,144.38 | $0.00 | $5.72 | $1,150.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,154.84 | $0.00 | $0.00 | $1,154.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,119.92 | $0.00 | $16.80 | $1,136.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,076.90 | $0.00 | $0.00 | $1,076.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,080.82 | $0.00 | $0.00 | $1,080.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,142.26 | $0.00 | $0.00 | $1,142.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,067.80 | $0.00 | $0.00 | $1,067.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,093.02 | $0.00 | $0.00 | $1,093.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,087.18 | $0.00 | $0.00 | $1,087.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,047.26 | $0.00 | $0.00 | $1,047.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | ROUSH RICHARD PAYIT PAID BY PAYMENT PROVIDER API | $-1,492.99 | $0.00 |
| 01/19/2026 | Bill | ROUSH RICHARD D/ROUSH DEBRA R | $1,492.99 | $1,492.99 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.25 | $29.68 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $32.35 | $1,110.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,078.58 | $1,078.58 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.02 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $1,062.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,090.84 | $1,090.84 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-989.88 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.40 | $989.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,012.28 | $1,012.28 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.40 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.62 | $22.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,037.02 | $1,037.02 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.42 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.42 | $1,341.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,358.84 | $1,358.84 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-669.00 | $8.71 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-669.00 | $677.71 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $1,346.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,355.42 | $1,355.42 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-611.67 | $7.91 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $12.15 | $619.58 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $607.43 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-599.68 | $615.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,214.86 | $1,214.86 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,200.84 | $15.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,216.34 | $1,216.34 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,118.04 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $1,118.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.68 | $1,127.68 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.83 | $9.83 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $22.36 | $1,140.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,118.30 | $1,118.30 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,059.47 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $1,059.47 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $10.58 | $1,068.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,058.10 | $1,058.10 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.12 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $1,042.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.24 | $1,051.24 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.62 | $9.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,059.77 | $1,059.77 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,050.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,050.04 | $1,050.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.28 | $1,135.28 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-577.91 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $5.72 | $577.91 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.38 | $1,144.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $577.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,154.84 | $1,154.84 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $586.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,172.66 | $1,172.66 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-576.76 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $16.80 | $576.76 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.96 | $559.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,119.92 | $1,119.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.45 | $538.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,076.90 | $1,076.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-549.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-549.31 | $549.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,098.62 | $1,098.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-540.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-540.41 | $540.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,080.82 | $1,080.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-571.13 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-571.13 | $571.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,142.26 | $1,142.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-533.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-533.90 | $533.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,067.80 | $1,067.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-546.51 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-546.51 | $546.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.02 | $1,093.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-543.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-543.59 | $543.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,087.18 | $1,087.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-523.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-523.63 | $523.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,047.26 | $1,047.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-534.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-534.09 | $534.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,068.18 | $1,068.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.28 | $26.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |