Tax Account 15-012-06-018
Owners
CASH RONALD
1610 N BOWEN DR
PUEBLO WEST, CO 81007-3419
Account Summary
| Account ID | 15-012-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 219 MADISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,148.63 |
| Taxed incl Special Assessments | $1,148.63 |
| Paid | $1,148.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,148.63 | $0.00 | $0.00 | $1,148.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $984.64 | $0.00 | $0.00 | $984.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $848.08 | $0.00 | $0.00 | $848.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $729.82 | $0.00 | $0.00 | $729.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $729.46 | $0.00 | $0.00 | $729.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.62 | $0.00 | $0.00 | $564.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.26 | $0.00 | $0.00 | $570.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.22 | $0.00 | $0.00 | $560.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.12 | $0.00 | $0.00 | $558.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $576.28 | $0.00 | $0.00 | $576.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $577.56 | $0.00 | $0.00 | $577.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $663.49 | $0.00 | $6.64 | $670.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $641.34 | $0.00 | $6.41 | $647.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.94 | $0.00 | $8.28 | $837.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $8.45 | $853.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,009.04 | $0.00 | $0.00 | $1,009.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $994.88 | $0.00 | $19.90 | $1,014.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.90 | $0.00 | $0.00 | $745.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $674.00 | $0.00 | $6.74 | $680.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $662.06 | $0.00 | $0.00 | $662.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $615.72 | $0.00 | $12.31 | $628.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.88 | $0.00 | $6.22 | $628.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $19.62 | $510.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | CASH RONALD CHECK 01097 | $-574.31 | $0.00 |
| 02/19/2026 | PAYMENT | CASH RONALD GALE CHECK 1094 C KW | $-574.32 | $574.31 |
| 01/19/2026 | Bill | CASH RONALD | $1,148.63 | $1,148.63 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-946.24 | $27.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $973.28 | $973.28 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-957.60 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $957.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $984.64 | $984.64 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.70 | $16.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $848.08 | $848.08 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-858.84 | $16.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $875.22 | $875.22 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-716.36 | $13.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $729.82 | $729.82 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-716.00 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $716.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.46 | $729.46 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-553.08 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $553.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.62 | $564.62 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-558.72 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $558.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.26 | $570.26 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-552.58 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $552.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $560.22 | $560.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-550.48 | $7.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $558.12 | $558.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-568.40 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $568.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.28 | $576.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-569.68 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $569.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $577.56 | $577.56 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-661.05 | $9.08 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $6.64 | $670.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $663.49 | $663.49 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-647.75 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $6.41 | $647.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $641.34 | $641.34 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-418.61 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $8.28 | $418.61 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-418.61 | $410.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $828.94 | $828.94 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-803.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $803.72 | $803.72 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-853.91 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $8.45 | $853.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.46 | $845.46 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-860.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $860.62 | $860.62 |
| 11/07/2007 | PAYMENT | 2006 - Bill Payment | $-851.04 | $0.00 |
| 11/07/2007 | PAYMENT | 2005 - Bill Payment | $-814.46 | $851.04 |
| 11/06/2007 | PAYMENT | 2006 - Bill Payment | $901.90 | $1,665.50 |
| 11/06/2007 | PAYMENT | 2005 - Bill Payment | $863.14 | $763.60 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $-99.54 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $351.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $851.04 | $802.36 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-863.14 | $-48.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $814.46 | $814.46 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,009.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.04 | $1,009.04 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.78 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $19.90 | $1,014.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $994.88 | $994.88 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-826.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $826.36 | $826.36 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-745.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $745.90 | $745.90 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-680.74 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $6.74 | $680.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $674.00 | $674.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-662.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $662.06 | $662.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-628.03 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $12.31 | $628.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $615.72 | $615.72 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-628.10 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $6.22 | $628.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.88 | $621.88 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-479.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $479.16 | $479.16 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-510.12 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $19.62 | $510.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $490.50 | $490.50 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-253.14 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-253.14 | $253.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $506.28 | $506.28 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-253.14 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-253.14 | $253.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.28 | $506.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-262.31 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-262.31 | $262.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $524.62 | $524.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-262.31 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-262.31 | $262.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $524.62 | $524.62 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-264.76 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-264.76 | $264.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $529.52 | $529.52 |