Tax Account 15-154-03-025
Owners
CASH RONALD
1610 N BOWEN DR
PUEBLO WEST, CO 81007-3419
Account Summary
| Account ID | 15-154-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3507 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,037.75 |
| Taxed incl Special Assessments | $1,037.75 |
| Paid | $1,037.75 |
| 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 | $1,037.75 | $0.00 | $0.00 | $1,037.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $892.30 | $0.00 | $0.00 | $892.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $902.78 | $0.00 | $0.00 | $902.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.10 | $0.00 | $0.00 | $721.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.18 | $0.00 | $0.00 | $557.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $533.78 | $0.00 | $0.00 | $533.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $531.78 | $0.00 | $0.00 | $531.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.92 | $0.00 | $0.00 | $534.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.12 | $0.00 | $0.00 | $536.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $600.11 | $0.00 | $6.00 | $606.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $580.06 | $0.00 | $5.80 | $585.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.00 | $0.00 | $6.40 | $645.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $6.64 | $670.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.00 | $0.00 | $3.14 | $631.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.96 | $0.00 | $11.04 | $563.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $5.45 | $550.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $458.64 | $0.00 | $9.17 | $467.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $463.24 | $0.00 | $4.63 | $467.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $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 | 22.00 | 22.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | CASH RONALD CHECK 01097 | $-518.87 | $0.00 |
| 02/19/2026 | PAYMENT | CASH RONALD GALE CHECK 1094 C KW | $-518.88 | $518.87 |
| 01/19/2026 | BILL | CASH RONALD | $1,037.75 | $1,037.75 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-866.92 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $866.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $892.30 | $892.30 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-877.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.38 | $877.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $902.78 | $902.78 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.66 | $17.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $921.46 | $921.46 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-933.08 | $17.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $950.88 | $950.88 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-707.44 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $707.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $720.76 | $720.76 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-707.78 | $13.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $721.10 | $721.10 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-540.40 | $11.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $551.68 | $551.68 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-545.90 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $545.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $557.18 | $557.18 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-526.50 | $7.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $533.78 | $533.78 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-524.50 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $524.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $531.78 | $531.78 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-527.60 | $7.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.92 | $534.92 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-528.80 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $528.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $536.12 | $536.12 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-597.90 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $597.90 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $6.00 | $606.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $600.11 | $600.11 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-585.86 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $5.80 | $585.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.06 | $580.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-322.70 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-322.70 | $322.70 |
| 03/04/2011 | INTEREST | 2010 Interest/Penalty | $6.40 | $645.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.00 | $639.00 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-619.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-670.80 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $6.64 | $670.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.16 | $664.16 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-676.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $676.08 | $676.08 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-317.14 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $3.14 | $317.14 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $314.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.00 | $628.00 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-601.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $601.02 | $601.02 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-583.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $583.32 | $583.32 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-563.00 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $11.04 | $563.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $551.96 | $551.96 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-624.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $624.28 | $624.28 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-563.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $563.50 | $563.50 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-550.73 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $5.45 | $550.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $545.28 | $545.28 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-535.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $535.62 | $535.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-467.81 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $9.17 | $467.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $458.64 | $458.64 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-467.87 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $4.63 | $467.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $463.24 | $463.24 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $439.38 | $439.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $224.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $449.80 | $449.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $471.42 | $471.42 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $471.42 | $471.42 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $508.12 | $508.12 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $508.12 | $508.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $237.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.96 | $475.96 |