Tax Account 06-180-05-018
Owners
RASMUSON ETHAN T / RASMUSON GINA L
1616 W IGNACIO DR S
PUEBLO WEST, CO 81007-2272
Account Summary
| Account ID | 06-180-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 W IGNACIO DR S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,263.82 |
| Taxed incl Special Assessments | $3,263.82 |
| Paid | $3,263.82 |
| 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 | $3,263.82 | $0.00 | $0.00 | $3,263.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,988.80 | $0.00 | $0.00 | $2,988.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,024.16 | $0.00 | $0.00 | $3,024.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,092.98 | $0.00 | $9.90 | $1,102.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $23.02 | $598.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $10.00 | $34.44 | $618.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $10.00 | $34.46 | $618.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $11.50 | $586.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $25.34 | $658.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $10.00 | $37.70 | $675.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $18.90 | $648.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $24.23 | $630.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $554.94 | $10.00 | $13.87 | $578.81 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $545.96 | $0.00 | $0.00 | $545.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $524.82 | $10.00 | $31.49 | $566.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $490.62 | $0.00 | $0.00 | $490.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $2.32 | $234.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $1.22 | $123.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.61 | $122.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 44.91 | 45.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,631.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,631.91 | $1,631.91 |
| 01/19/2026 | Bill | RASMUSON ETHAN T / RASMUSON GINA L | $3,263.82 | $3,263.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.44 | $22.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.44 | $1,494.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $2,965.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,988.80 | $2,988.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.12 | $22.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.12 | $1,512.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $3,001.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,024.16 | $3,024.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-545.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.75 | $545.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.75 | $547.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-545.59 | $549.09 |
| 02/21/2023 | PAYMENT | 2021 - Bill Payment | $612.52 | $1,094.68 |
| 02/21/2023 | INTEREST | 2021 Interest/Penalty | $9.90 | $482.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,094.68 | $472.26 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $-622.42 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,709.92 | $-616.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,092.98 | $1,092.98 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-596.71 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.91 | $596.71 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $23.02 | $598.62 |
| 08/27/2021 | LIEN | 2019 Redemption Payment | $-691.64 | $575.60 |
| 08/27/2021 | LIEN | 2019 Redemption Interest/Fee | $59.18 | $1,267.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $1,208.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $632.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-606.51 | $642.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.95 | $1,248.97 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,250.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.44 | $1,240.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $632.46 | $1,206.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 12/13/2019 | LIEN | 2018 Redemption Payment | $-658.78 | $0.00 |
| 12/13/2019 | LIEN | 2018 Redemption Interest/Fee | $25.98 | $658.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-606.85 | $632.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $1,239.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,241.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $34.46 | $1,251.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,217.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $632.80 | $1,207.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-584.66 | $1.88 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $11.50 | $586.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-657.38 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $657.38 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $25.34 | $658.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $633.60 | $633.60 |
| 12/29/2016 | LIEN | 2015 Redemption Payment | $-712.19 | $0.00 |
| 12/29/2016 | LIEN | 2015 Redemption Interest/Fee | $24.21 | $712.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $687.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-664.39 | $689.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,353.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,363.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $37.70 | $1,353.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $687.98 | $1,316.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.28 | $628.28 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-398.43 | $0.95 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-398.43 | $399.38 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $797.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $398.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $506.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $506.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 08/13/2007 | LIEN | 2005 Redemption Payment | $-731.37 | $0.00 |
| 08/13/2007 | LIEN | 2005 Redemption Interest/Fee | $96.32 | $731.37 |
| 08/13/2007 | LIEN | 2004 Redemption Payment | $-394.28 | $635.05 |
| 08/13/2007 | LIEN | 2004 Redemption Interest/Fee | $88.94 | $1,029.33 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-648.92 | $940.39 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $1,589.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $1,570.41 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-630.05 | $940.39 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $24.23 | $1,570.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $635.05 | $1,546.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $911.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $305.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-291.34 | $315.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $606.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.87 | $596.68 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $305.34 | $582.81 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $554.94 | $554.94 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-545.96 | $0.00 |
| 03/26/2004 | LIEN | 2002 Redemption Payment | $-608.68 | $545.96 |
| 03/26/2004 | LIEN | 2002 Redemption Interest/Fee | $38.37 | $1,154.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $545.96 | $1,116.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $570.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-556.31 | $580.31 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.49 | $1,136.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,105.13 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $570.31 | $1,095.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.82 | $524.82 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-490.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.62 | $490.62 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-234.58 | $0.00 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $2.32 | $234.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-60.15 | $0.00 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-60.15 | $60.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $120.30 | $120.30 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $120.00 | $120.00 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-123.48 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $123.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-61.74 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $0.61 | $61.74 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |