Tax Account 15-123-31-009
Owners
KUSH SARAH
1734 STONE AVE
PUEBLO, CO 81004-3337
Account Summary
| Account ID | 15-123-31-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1734 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,044.40 |
| Taxed incl Special Assessments | $1,044.40 |
| Paid | $1,044.40 |
| 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 | $1,044.40 | $0.00 | $0.00 | $1,044.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $836.66 | $0.00 | $0.00 | $836.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $845.58 | $0.00 | $0.00 | $845.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,031.46 | $0.00 | $0.00 | $1,031.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $753.46 | $0.00 | $0.00 | $753.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.40 | $0.00 | $0.00 | $576.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.22 | $0.00 | $0.00 | $576.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $441.48 | $0.00 | $0.00 | $441.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.50 | $0.00 | $0.00 | $828.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $425.40 | $0.00 | $0.00 | $425.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.80 | $0.00 | $0.00 | $423.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.76 | $0.00 | $0.00 | $367.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.58 | $0.00 | $0.00 | $368.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $411.31 | $0.00 | $16.45 | $427.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $397.58 | $0.00 | $3.98 | $401.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $496.90 | $0.00 | $19.88 | $516.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $19.28 | $501.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.82 | $10.80 | $29.75 | $536.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $20.19 | $524.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.00 | $0.00 | $19.76 | $513.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $472.76 | $0.00 | $18.91 | $491.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $444.34 | $0.00 | $17.77 | $462.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $438.10 | $10.00 | $26.29 | $474.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $0.00 | $0.00 | $435.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $412.38 | $0.00 | $0.00 | $412.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $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 | 22.14 | 22.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 378.79 | 382.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.51 | 5.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-522.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-522.20 | $522.20 |
| 01/19/2026 | BILL | KUSH SARAH | $1,044.40 | $1,044.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $12.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $418.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $824.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $836.66 | $836.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-410.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.11 | $410.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.11 | $422.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-410.68 | $434.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $845.58 | $845.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.76 | $9.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.76 | $515.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $1,021.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,031.46 | $1,031.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-369.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $369.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $376.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-369.67 | $383.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $753.46 | $753.46 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-565.76 | $10.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $576.40 | $576.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-282.79 | $5.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $288.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-282.79 | $293.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $576.22 | $576.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-216.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $216.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-216.23 | $220.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $436.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $441.48 | $441.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-191.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-218.43 | $191.31 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $409.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-191.31 | $414.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $605.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.43 | $610.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $828.50 | $828.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-209.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $209.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-209.80 | $212.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $422.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $425.40 | $425.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $209.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.00 | $211.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $420.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $423.80 | $423.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-181.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $181.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.37 | $183.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $365.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.76 | $367.76 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-181.78 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $181.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-181.78 | $184.29 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $366.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.58 | $368.58 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-421.97 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $421.97 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $16.45 | $427.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $411.31 | $411.31 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-401.56 | $0.00 |
| 05/18/2012 | INTEREST | 2011 Interest/Penalty | $3.98 | $401.56 |
| 05/18/2012 | LIEN | 2010 Redemption Payment | $-565.30 | $397.58 |
| 05/18/2012 | LIEN | 2010 Redemption Interest/Fee | $43.52 | $962.88 |
| 05/18/2012 | LIEN | 2009 Redemption Payment | $-599.24 | $919.36 |
| 05/18/2012 | LIEN | 2009 Redemption Interest/Fee | $92.90 | $1,518.60 |
| 05/18/2012 | LIEN | 2008 Redemption Payment | $-701.72 | $1,425.70 |
| 05/18/2012 | LIEN | 2008 Redemption Interest/Fee | $153.35 | $2,127.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $397.58 | $1,974.07 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-516.78 | $1,576.49 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $19.88 | $2,093.27 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $521.78 | $2,073.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $496.90 | $1,551.61 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-501.34 | $1,054.71 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $19.28 | $1,556.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $506.34 | $1,536.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.06 | $1,030.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-525.57 | $548.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,073.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,084.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.75 | $1,073.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $548.37 | $1,044.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $495.82 | $495.82 |
| 09/24/2008 | LIEN | 2007 Redemption Payment | $-540.49 | $0.00 |
| 09/24/2008 | LIEN | 2007 Redemption Interest/Fee | $10.60 | $540.49 |
| 09/24/2008 | LIEN | 2006 Redemption Payment | $-591.39 | $529.89 |
| 09/24/2008 | LIEN | 2006 Redemption Interest/Fee | $72.63 | $1,121.28 |
| 09/24/2008 | LIEN | 2005 Redemption Payment | $-625.80 | $1,048.65 |
| 09/24/2008 | LIEN | 2005 Redemption Interest/Fee | $129.13 | $1,674.45 |
| 09/24/2008 | LIEN | 2004 Redemption Payment | $-644.61 | $1,545.32 |
| 09/24/2008 | LIEN | 2004 Redemption Interest/Fee | $177.50 | $2,189.93 |
| 09/24/2008 | LIEN | 2003 Redemption Payment | $-715.02 | $2,012.43 |
| 09/24/2008 | LIEN | 2003 Redemption Interest/Fee | $236.63 | $2,727.45 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-524.89 | $2,490.82 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $20.19 | $3,015.71 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $529.89 | $2,995.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $504.70 | $2,465.63 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-513.76 | $1,960.93 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $19.76 | $2,474.69 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $518.76 | $2,454.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $494.00 | $1,936.17 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-491.67 | $1,442.17 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $18.91 | $1,933.84 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $496.67 | $1,914.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $472.76 | $1,418.26 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-462.11 | $945.50 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $17.77 | $1,407.61 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $467.11 | $1,389.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $444.34 | $922.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $478.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-464.39 | $488.39 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.29 | $952.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $926.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $478.39 | $916.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $438.10 | $438.10 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-482.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $482.92 | $482.92 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-435.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.90 | $435.90 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-419.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.82 | $419.82 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-412.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $412.38 | $412.38 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-351.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $351.12 | $351.12 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-354.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $354.64 | $354.64 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-315.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.44 | $315.44 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.90 | $322.90 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $324.68 | $324.68 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.68 | $324.68 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-343.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.02 | $343.02 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-343.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.02 | $343.02 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.46 | $371.46 |