Tax Account 15-012-28-011
Owners
RASMUSSEN TINIESHA
706 S MAIN ST
PUEBLO, CO 81004-2231
Account Summary
| Account ID | 15-012-28-011 |
|---|---|
| Account Type | Real Estate |
| Location | 706 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,801.60 |
| Taxed incl Special Assessments | $6,801.60 |
| Paid | $6,869.62 |
| 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 | 60BF (60BF) |
* 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 | $6,801.60 | $0.00 | $68.02 | $6,869.62 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $3,399.64 | $0.00 | $34.00 | $3,433.64 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $3,436.72 | $0.00 | $0.00 | $3,436.72 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $3,699.36 | $0.00 | $0.00 | $3,699.36 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $3,712.58 | $0.00 | $0.00 | $3,712.58 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $3,760.60 | $0.00 | $0.00 | $3,760.60 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $3,761.30 | $0.00 | $0.00 | $3,761.30 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $3,693.02 | $0.00 | $0.00 | $3,693.02 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $3,730.48 | $0.00 | $0.00 | $3,730.48 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $4,173.50 | $0.00 | $0.00 | $4,173.50 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $4,157.68 | $0.00 | $0.00 | $4,157.68 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $4,289.22 | $0.00 | $0.00 | $4,289.22 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $4,298.92 | $0.00 | $0.00 | $4,298.92 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $4,456.63 | $0.00 | $0.00 | $4,456.63 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $4,350.62 | $0.00 | $0.00 | $4,350.62 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $4,812.22 | $0.00 | $0.00 | $4,812.22 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $4,666.46 | $0.00 | $0.00 | $4,666.46 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $4,873.88 | $0.00 | $0.00 | $4,873.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,961.30 | $0.00 | $0.00 | $4,961.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,167.84 | $0.00 | $51.68 | $5,219.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,398.78 | $13.50 | $161.96 | $5,574.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,298.98 | $0.00 | $0.00 | $2,298.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,266.70 | $0.00 | $68.00 | $2,334.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,236.20 | $0.00 | $0.00 | $2,236.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,018.46 | $13.50 | $121.11 | $2,153.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,625.96 | $0.00 | $81.30 | $1,707.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,597.18 | $0.00 | $79.86 | $1,677.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,703.52 | $0.00 | $0.00 | $1,703.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,720.56 | $0.00 | $0.00 | $1,720.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,784.36 | $0.00 | $71.39 | $1,855.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,826.62 | $0.00 | $0.00 | $1,826.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,479.38 | $0.00 | $0.00 | $1,479.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,479.38 | $0.00 | $0.00 | $1,479.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,290.44 | $0.00 | $0.00 | $1,290.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,371.64 | $0.00 | $0.00 | $1,371.64 | $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 | 35.52 | 35.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.56 | 16.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | RASMUSSEN TINIESHA PAYIT PAID BY PAYMENT PROVIDER API | $-6,869.62 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $34.01 | $6,869.62 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $34.01 | $6,835.61 |
| 01/19/2026 | Bill | RASMUSSEN TINIESHA | $6,801.60 | $6,801.60 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.65 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,723.17 | $10.65 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $34.00 | $1,733.82 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $1,699.82 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.38 | $1,710.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,399.64 | $3,399.64 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,415.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $3,415.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,436.72 | $3,436.72 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,840.99 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $1,840.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,840.99 | $1,849.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $3,690.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,699.36 | $3,699.36 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,695.20 | $17.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,712.58 | $3,712.58 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,743.24 | $17.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,760.60 | $3,760.60 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,743.94 | $17.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,761.30 | $3,761.30 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.02 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,674.00 | $19.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,693.02 | $3,693.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,711.46 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.02 | $3,711.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,730.48 | $3,730.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,078.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $2,078.85 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $2,086.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,078.85 | $2,094.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,173.50 | $4,173.50 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,070.94 | $7.90 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $2,078.84 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,070.94 | $2,086.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,157.68 | $4,157.68 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,136.48 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.13 | $2,136.48 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.13 | $2,144.61 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,136.48 | $2,152.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,289.22 | $4,289.22 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.26 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4,282.66 | $16.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,298.92 | $4,298.92 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,219.95 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $2,219.95 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $2,228.31 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,219.95 | $2,236.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,456.63 | $4,456.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,175.31 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,175.31 | $2,175.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,350.62 | $4,350.62 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,406.11 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,406.11 | $2,406.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,812.22 | $4,812.22 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,333.23 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,333.23 | $2,333.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,666.46 | $4,666.46 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,436.94 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,436.94 | $2,436.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,873.88 | $4,873.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,961.30 | $0.00 |
| 03/17/2008 | LIEN | 2006 Redemption Payment | $-2,937.67 | $4,961.30 |
| 03/17/2008 | LIEN | 2006 Redemption Interest/Fee | $297.07 | $7,898.97 |
| 03/17/2008 | LIEN | 2005 Redemption Payment | $-3,497.61 | $7,601.90 |
| 03/17/2008 | LIEN | 2005 Redemption Interest/Fee | $618.76 | $11,099.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,961.30 | $10,480.75 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,635.60 | $5,519.45 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $51.68 | $8,155.05 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,640.60 | $8,103.37 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,583.92 | $5,462.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,167.84 | $8,046.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,861.35 | $2,878.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $5,740.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $5,753.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $161.96 | $5,740.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,878.85 | $5,578.24 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,699.39 | $2,699.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,398.78 | $5,398.78 |
| 01/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,298.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,298.98 | $2,298.98 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,334.70 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $68.00 | $2,334.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,266.70 | $2,266.70 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,236.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,236.20 | $2,236.20 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,139.57 | $13.50 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $121.11 | $2,153.07 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $2,031.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,018.46 | $2,018.46 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,707.26 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $81.30 | $1,707.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,625.96 | $1,625.96 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,677.04 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $79.86 | $1,677.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,597.18 | $1,597.18 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,703.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,703.52 | $1,703.52 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,720.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,720.56 | $1,720.56 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,855.75 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $71.39 | $1,855.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,784.36 | $1,784.36 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,826.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,826.62 | $1,826.62 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,479.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,479.38 | $1,479.38 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,479.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,479.38 | $1,479.38 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,290.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,290.44 | $1,290.44 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,279.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,279.44 | $1,279.44 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,371.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,371.64 | $1,371.64 |