Tax Account 06-160-02-007
Owners
RUSOVICK DAVID A
883 W EL NIDO DR
PUEBLO WEST, CO 81007-7007
Account Summary
| Account ID | 06-160-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 883 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,738.38 |
| Taxed incl Special Assessments | $2,738.38 |
| Paid | $1,369.19 |
| Bill Total | $2,738.38 |
| Interest | $0.00 |
| Bill Balance | $1,369.19 |
| Prior Billed* | $1,369.19 |
| Total Account Balance** | $1,369.19 |
| 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 | $2,208.82 | $0.00 | $0.00 | $2,208.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,235.20 | $0.00 | $0.00 | $2,235.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,117.48 | $0.00 | $0.00 | $2,117.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,170.66 | $0.00 | $0.00 | $2,170.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,673.50 | $0.00 | $0.00 | $1,673.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,668.74 | $0.00 | $0.00 | $1,668.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,484.94 | $0.00 | $0.00 | $1,484.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,486.72 | $0.00 | $0.00 | $1,486.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,466.14 | $0.00 | $0.00 | $1,466.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,338.28 | $0.00 | $0.00 | $1,338.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,329.60 | $0.00 | $0.00 | $1,329.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,352.58 | $0.00 | $0.00 | $1,352.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,340.16 | $0.00 | $0.00 | $1,340.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,501.58 | $0.00 | $0.00 | $1,501.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,514.86 | $0.00 | $0.00 | $1,514.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,499.30 | $0.00 | $0.00 | $1,499.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,407.78 | $0.00 | $0.00 | $1,407.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,353.70 | $0.00 | $0.00 | $1,353.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $920.78 | $0.00 | $0.00 | $920.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $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 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.68 | 19.02 | 19.04 | 19.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,369.19 | $1,369.19 |
| 01/19/2026 | Bill | RUSOVICK DAVID A | $2,738.38 | $2,738.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $17.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $1,104.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $1,122.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,208.82 | $2,208.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.98 | $17.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $1,117.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.98 | $1,135.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,235.20 | $2,235.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,044.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.79 | $1,058.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $2,103.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,117.48 | $2,117.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.38 | $13.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.38 | $1,085.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $2,156.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,170.66 | $2,170.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $826.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $836.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.02 | $847.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,673.50 | $1,673.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-823.64 | $10.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $834.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-823.64 | $845.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,668.74 | $1,668.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-732.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $732.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-732.99 | $742.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $1,475.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,484.94 | $1,484.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-733.88 | $9.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $743.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-733.88 | $752.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,486.72 | $1,486.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-726.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $726.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-726.80 | $733.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $1,459.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,466.14 | $1,466.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-720.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $720.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-720.71 | $726.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $1,447.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,453.96 | $1,453.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-663.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $663.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $669.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.37 | $674.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,338.28 | $1,338.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-659.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $659.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $664.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-659.03 | $670.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,329.60 | $1,329.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-670.45 | $5.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-670.45 | $676.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $1,346.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,352.58 | $1,352.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-670.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-670.08 | $670.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,340.16 | $1,340.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-750.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-750.79 | $750.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,501.58 | $1,501.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-757.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-757.43 | $757.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,514.86 | $1,514.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-738.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-738.26 | $738.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,476.52 | $1,476.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-749.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-749.65 | $749.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,499.30 | $1,499.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-703.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-703.89 | $703.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,407.78 | $1,407.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-676.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-676.85 | $676.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,353.70 | $1,353.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-460.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-460.39 | $460.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $920.78 | $920.78 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-262.34 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $262.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |