Tax Account 06-154-06-002
Owners
KUSCHO LLC
6968 AZURITE CT
CASTLE ROCK, CO 80108-7540
Account Summary
| Account ID | 06-154-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 490 W BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.06 |
| Taxed incl Special Assessments | $1,851.06 |
| Paid | $925.53 |
| Bill Total | $1,851.06 |
| Interest | $0.00 |
| Bill Balance | $925.53 |
| Prior Billed* | $925.53 |
| Total Account Balance** | $925.53 |
| 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 | $1,446.86 | $0.00 | $0.00 | $1,446.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,463.46 | $0.00 | $0.00 | $1,463.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,305.40 | $0.00 | $0.00 | $1,305.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,366.78 | $0.00 | $0.00 | $1,366.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,167.44 | $0.00 | $0.00 | $1,167.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,034.76 | $0.00 | $0.00 | $1,034.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $940.62 | $0.00 | $0.00 | $940.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $932.80 | $0.00 | $0.00 | $932.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $910.02 | $0.00 | $0.00 | $910.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $904.12 | $0.00 | $0.00 | $904.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $914.56 | $0.00 | $0.00 | $914.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $906.16 | $0.00 | $0.00 | $906.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $987.02 | $0.00 | $0.00 | $987.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,064.52 | $0.00 | $0.00 | $1,064.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,023.64 | $0.00 | $0.00 | $1,023.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,124.74 | $0.00 | $0.00 | $1,124.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $829.28 | $0.00 | $0.00 | $829.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $818.50 | $0.00 | $24.56 | $843.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $69.54 | $0.00 | $0.00 | $69.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 25.46 | 12.85 | 12.87 | 12.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-925.53 | $925.53 |
| 01/19/2026 | Bill | KUSCHO LLC | $1,851.06 | $1,851.06 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-711.03 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $711.03 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $723.43 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-711.03 | $735.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,446.86 | $1,446.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-719.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $719.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $731.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.33 | $744.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,463.46 | $1,463.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-643.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $643.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $652.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-643.92 | $661.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,305.40 | $1,305.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-674.61 | $8.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $683.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-674.61 | $692.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.78 | $1,366.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-576.23 | $7.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-576.23 | $583.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $1,159.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,167.44 | $1,167.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.84 | $7.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.84 | $582.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $1,157.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.66 | $1,164.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-510.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $510.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $516.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-510.16 | $523.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,033.52 | $1,033.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $510.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $517.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.78 | $523.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,034.76 | $1,034.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $466.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $470.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.29 | $474.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $940.62 | $940.62 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-462.38 | $4.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $466.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.38 | $470.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $932.80 | $932.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.09 | $3.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.09 | $455.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $906.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.02 | $910.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-448.14 | $3.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $452.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-448.14 | $455.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.12 | $904.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-453.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $453.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-453.33 | $457.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $910.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $914.56 | $914.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.08 | $453.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $906.16 | $906.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-475.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-475.09 | $475.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $950.18 | $950.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-478.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.83 | $478.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $957.66 | $957.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-486.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-486.01 | $486.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $972.02 | $972.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-493.51 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-493.51 | $493.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $987.02 | $987.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-532.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-532.26 | $532.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,064.52 | $1,064.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-511.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-511.82 | $511.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,023.64 | $1,023.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $525.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.22 | $1,050.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $516.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,033.20 | $1,033.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-581.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-581.77 | $581.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,163.54 | $1,163.54 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,087.70 | $1,087.70 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-565.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-565.39 | $565.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,130.78 | $1,130.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-562.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-562.37 | $562.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,124.74 | $1,124.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-406.52 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-406.52 | $406.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $813.04 | $813.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-414.64 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-414.64 | $414.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $829.28 | $829.28 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-843.06 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $24.56 | $843.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $818.50 | $818.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-69.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $69.54 | $69.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 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 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |