Tax Account 15-162-00-016

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Owners

RUSH LEGACY TRUST
3186 BANDERA BLVD
PUEBLO, CO 81005-2961

Account Summary

Account ID	15-162-00-016
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

15-162-00-016

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$168.52
Taxed incl Special Assessments	$168.52
Paid	$168.52
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)

Description

2025 Real Estate Taxes

Taxes

$168.52

Taxed incl Special Assessments

$168.52

Paid

$168.52

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$168.52	$0.00	$0.00	$168.52	$0.00	$0.00	9.2605	60B
2024 REAL ESTATE TAXES	$179.64	$0.00	$0.00	$179.64	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$181.60	$0.00	$0.00	$181.60	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$190.74	$0.00	$0.00	$190.74	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$191.42	$0.00	$0.00	$191.42	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$188.12	$0.00	$0.00	$188.12	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$187.68	$0.00	$0.00	$187.68	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$168.18	$0.00	$0.00	$168.18	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$169.88	$10.00	$10.19	$190.07	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$169.58	$0.00	$5.09	$174.67	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$168.94	$0.00	$5.07	$174.01	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$169.26	$0.00	$3.38	$172.64	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$169.64	$10.00	$10.18	$189.82	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$170.98	$0.00	$3.42	$174.40	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$166.92	$0.00	$3.34	$170.26	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$177.16	$0.00	$3.54	$180.70	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$172.22	$44.55	$10.33	$227.10	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$174.84	$0.00	$3.50	$178.34	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$177.96	$0.00	$3.56	$181.52	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$184.88	$0.00	$3.70	$188.58	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$176.94	$44.55	$5.31	$226.80	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$184.98	$0.00	$0.00	$184.98	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$182.38	$0.00	$0.00	$182.38	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$179.32	$0.00	$1.79	$181.11	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$161.86	$0.00	$1.62	$163.48	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$154.98	$0.00	$4.65	$159.63	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$152.24	$0.00	$0.00	$152.24	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$158.76	$0.00	$2.38	$161.14	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$97.58	$48.60	$5.85	$152.03	$0.00	$0.00	8.4840	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.89	.90	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.89	.90	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.89	.90	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.89	.90	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.89	.90	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2026	PAYMENT	RUSH LEGACY TRUST CHECK 000000000004020	$-84.26	$0.00
03/13/2026	PAYMENT	VECTRA_LB 000000000004001	$-84.26	$84.26
01/19/2026	BILL	RUSH LEGACY TRUST	$168.52	$168.52
06/25/2025	PAYMENT	2024 - Bill Payment	$-0.45	$0.00
06/25/2025	PAYMENT	2024 - Bill Payment	$-89.37	$0.45
03/21/2025	PAYMENT	2024 - Bill Payment	$-89.37	$89.82
03/21/2025	PAYMENT	2024 - Bill Payment	$-0.45	$179.19
01/01/2025	BILL	2024 Tax Bill	$179.64	$179.64
05/01/2024	PAYMENT	2023 - Bill Payment	$-0.90	$0.00
05/01/2024	PAYMENT	2023 - Bill Payment	$-180.70	$0.90
01/01/2024	BILL	2023 Tax Bill	$181.60	$181.60
06/20/2023	PAYMENT	2022 - Bill Payment	$-94.92	$0.00
06/20/2023	PAYMENT	2022 - Bill Payment	$-0.45	$94.92
03/06/2023	PAYMENT	2022 - Bill Payment	$-94.92	$95.37
03/06/2023	PAYMENT	2022 - Bill Payment	$-0.45	$190.29
01/01/2023	BILL	2022 Tax Bill	$190.74	$190.74
06/01/2022	PAYMENT	2021 - Bill Payment	$-0.45	$0.00
06/01/2022	PAYMENT	2021 - Bill Payment	$-95.26	$0.45
02/22/2022	PAYMENT	2021 - Bill Payment	$-0.45	$95.71
02/22/2022	PAYMENT	2021 - Bill Payment	$-95.26	$96.16
01/01/2022	BILL	2021 Tax Bill	$191.42	$191.42
06/02/2021	PAYMENT	2020 - Bill Payment	$-93.63	$0.00
06/02/2021	PAYMENT	2020 - Bill Payment	$-0.43	$93.63
02/19/2021	PAYMENT	2020 - Bill Payment	$-0.43	$94.06
02/19/2021	PAYMENT	2020 - Bill Payment	$-93.63	$94.49
01/01/2021	BILL	2020 Tax Bill	$188.12	$188.12
08/31/2020	LIEN	2017 Redemption Payment	$-255.55	$0.00
08/31/2020	LIEN	2017 Redemption Interest/Fee	$53.48	$255.55
06/16/2020	PAYMENT	2019 - Bill Payment	$-0.43	$202.07
06/16/2020	PAYMENT	2019 - Bill Payment	$-93.41	$202.50
02/14/2020	PAYMENT	2019 - Bill Payment	$-0.43	$295.91
02/14/2020	PAYMENT	2019 - Bill Payment	$-93.41	$296.34
01/01/2020	BILL	2019 Tax Bill	$187.68	$389.75
06/05/2019	PAYMENT	2018 - Bill Payment	$-83.66	$202.07
06/05/2019	PAYMENT	2018 - Bill Payment	$-0.43	$285.73
02/07/2019	PAYMENT	2018 - Bill Payment	$-0.43	$286.16
02/07/2019	PAYMENT	2018 - Bill Payment	$-83.66	$286.59
01/01/2019	BILL	2018 Tax Bill	$168.18	$370.25
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.91	$202.07
10/19/2018	PAYMENT	2017 - Bill Payment	$-179.16	$202.98
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$382.14
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$392.14
10/19/2018	INTEREST	2017 Interest/Penalty	$10.19	$382.14
10/16/2018	LIEN	2017 Tax Lien	$202.07	$371.95
01/01/2018	BILL	2017 Tax Bill	$169.88	$169.88
10/31/2017	LIEN	2016 Redemption Payment	$-185.66	$0.00
10/31/2017	LIEN	2016 Redemption Interest/Fee	$5.99	$185.66
10/31/2017	LIEN	2015 Redemption Payment	$-202.90	$179.67
10/31/2017	LIEN	2015 Redemption Interest/Fee	$23.89	$382.57
10/31/2017	LIEN	2014 Redemption Payment	$-220.60	$358.68
10/31/2017	LIEN	2014 Redemption Interest/Fee	$42.96	$579.28
10/31/2017	LIEN	2013 Redemption Payment	$-271.10	$536.32
10/31/2017	LIEN	2013 Redemption Interest/Fee	$69.28	$807.42
07/06/2017	PAYMENT	2016 - Bill Payment	$-174.01	$738.14
07/06/2017	PAYMENT	2016 - Bill Payment	$-0.66	$912.15
07/06/2017	INTEREST	2016 Interest/Penalty	$5.09	$912.81
06/20/2017	LIEN	2016 Tax Lien	$179.67	$907.72
01/01/2017	BILL	2016 Tax Bill	$169.58	$728.05
07/01/2016	PAYMENT	2015 - Bill Payment	$0.66	$558.47
07/01/2016	PAYMENT	2015 - Bill Payment	$173.35	$557.81
07/01/2016	PAYMENT	2015 - Bill Payment	$-346.70	$384.46
07/01/2016	PAYMENT	2015 - Bill Payment	$-1.32	$731.16
07/01/2016	INTEREST	2015 Interest/Penalty	$5.07	$732.48
06/20/2016	LIEN	2015 Tax Lien	$179.01	$727.41
01/01/2016	BILL	2015 Tax Bill	$168.94	$548.40
06/20/2015	LIEN	2014 Tax Lien	$177.64	$379.46
06/17/2015	PAYMENT	2014 - Bill Payment	$-171.99	$201.82
06/17/2015	PAYMENT	2014 - Bill Payment	$-0.65	$373.81
06/17/2015	INTEREST	2014 Interest/Penalty	$3.38	$374.46
01/01/2015	BILL	2014 Tax Bill	$169.26	$371.08
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.68	$201.82
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$202.50
10/29/2014	PAYMENT	2013 - Bill Payment	$-179.14	$212.50
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$391.64
10/29/2014	INTEREST	2013 Interest/Penalty	$10.18	$381.64
10/22/2014	LIEN	2013 Tax Lien	$201.82	$371.46
01/01/2014	BILL	2013 Tax Bill	$169.64	$169.64
07/15/2013	LIEN	2012 Redemption Payment	$-182.39	$0.00
07/15/2013	LIEN	2012 Redemption Interest/Fee	$2.99	$182.39
07/15/2013	LIEN	2011 Redemption Payment	$-195.72	$179.40
07/15/2013	LIEN	2011 Redemption Interest/Fee	$20.46	$375.12
07/15/2013	LIEN	2010 Redemption Payment	$-225.97	$354.66
07/15/2013	LIEN	2010 Redemption Interest/Fee	$40.27	$580.63
07/15/2013	LIEN	2009 Redemption Payment	$-313.90	$540.36
07/15/2013	LIEN	2009 Redemption Interest/Fee	$74.80	$854.26
06/25/2013	PAYMENT	2012 - Bill Payment	$-173.75	$779.46
06/25/2013	PAYMENT	2012 - Bill Payment	$-0.65	$953.21
06/25/2013	INTEREST	2012 Interest/Penalty	$3.42	$953.86
06/20/2013	LIEN	2012 Tax Lien	$179.40	$950.44
01/01/2013	BILL	2012 Tax Bill	$170.98	$771.04
06/27/2012	PAYMENT	2011 - Bill Payment	$-170.26	$600.06
06/27/2012	INTEREST	2011 Interest/Penalty	$3.34	$770.32
06/20/2012	LIEN	2011 Tax Lien	$175.26	$766.98
01/01/2012	BILL	2011 Tax Bill	$166.92	$591.72
06/23/2011	PAYMENT	2010 - Bill Payment	$-180.70	$424.80
06/23/2011	INTEREST	2010 Interest/Penalty	$3.54	$605.50
06/20/2011	LIEN	2010 Tax Lien	$185.70	$601.96
01/01/2011	BILL	2010 Tax Bill	$177.16	$416.26
10/27/2010	PAYMENT	2009 - Bill Payment	$-44.55	$239.10
10/27/2010	PAYMENT	2009 - Bill Payment	$-182.55	$283.65
10/27/2010	INTEREST	2009 Interest/Penalty	$10.33	$466.20
10/27/2010	INTEREST	2009 Interest/Penalty	$44.55	$455.87
10/20/2010	LIEN	2009 Tax Lien	$239.10	$411.32
01/01/2010	BILL	2009 Tax Bill	$172.22	$172.22
10/30/2009	LIEN	2008 Redemption Payment	$-194.80	$0.00
10/30/2009	LIEN	2008 Redemption Interest/Fee	$11.46	$194.80
10/30/2009	LIEN	2007 Redemption Payment	$-226.16	$183.34
10/30/2009	LIEN	2007 Redemption Interest/Fee	$39.64	$409.50
10/30/2009	LIEN	2006 Redemption Payment	$-263.75	$369.86
10/30/2009	LIEN	2006 Redemption Interest/Fee	$70.17	$633.61
10/30/2009	LIEN	2005 Redemption Payment	$-213.38	$563.44
10/30/2009	LIEN	2005 Redemption Interest/Fee	$71.05	$776.82
06/20/2009	LIEN	2008 Tax Lien	$183.34	$705.77
06/18/2009	PAYMENT	2008 - Bill Payment	$-178.34	$522.43
06/18/2009	INTEREST	2008 Interest/Penalty	$3.50	$700.77
01/01/2009	BILL	2008 Tax Bill	$174.84	$697.27
06/20/2008	LIEN	2007 Tax Lien	$186.52	$522.43
06/19/2008	PAYMENT	2007 - Bill Payment	$-181.52	$335.91
06/19/2008	INTEREST	2007 Interest/Penalty	$3.56	$517.43
01/01/2008	BILL	2007 Tax Bill	$177.96	$513.87
06/28/2007	PAYMENT	2006 - Bill Payment	$-188.58	$335.91
06/28/2007	INTEREST	2006 Interest/Penalty	$3.70	$524.49
06/20/2007	LIEN	2006 Tax Lien	$193.58	$520.79
01/01/2007	BILL	2006 Tax Bill	$184.88	$327.21
11/03/2006	PAYMENT	2005 - Bill Payment	$-93.78	$142.33
11/03/2006	PAYMENT	2005 - Bill Payment	$-44.55	$236.11
11/03/2006	INTEREST	2005 Interest/Penalty	$44.55	$280.66
11/03/2006	INTEREST	2005 Interest/Penalty	$5.31	$236.11
11/02/2006	LIEN	2005 Tax Lien	$142.33	$230.80
03/07/2006	PAYMENT	2005 - Bill Payment	$-88.47	$88.47
01/01/2006	BILL	2005 Tax Bill	$176.94	$176.94
06/17/2005	PAYMENT	2004 - Bill Payment	$-92.49	$0.00
03/07/2005	PAYMENT	2004 - Bill Payment	$-92.49	$92.49
01/01/2005	BILL	2004 Tax Bill	$184.98	$184.98
06/18/2004	PAYMENT	2003 - Bill Payment	$-91.19	$0.00
03/04/2004	PAYMENT	2003 - Bill Payment	$-91.19	$91.19
01/01/2004	BILL	2003 Tax Bill	$182.38	$182.38
07/31/2003	PAYMENT	2002 - Bill Payment	$-91.45	$0.00
07/31/2003	INTEREST	2002 Interest/Penalty	$1.79	$91.45
02/28/2003	PAYMENT	2002 - Bill Payment	$-89.66	$89.66
01/01/2003	BILL	2002 Tax Bill	$179.32	$179.32
07/30/2002	PAYMENT	2001 - Bill Payment	$-82.55	$0.00
07/30/2002	INTEREST	2001 Interest/Penalty	$1.62	$82.55
03/04/2002	PAYMENT	2001 - Bill Payment	$-80.93	$80.93
01/01/2002	BILL	2001 Tax Bill	$161.86	$161.86
07/30/2001	PAYMENT	2000 - Bill Payment	$-159.63	$0.00
07/30/2001	INTEREST	2000 Interest/Penalty	$4.65	$159.63
01/01/2001	BILL	2000 Tax Bill	$154.98	$154.98
07/19/2000	LIEN	1998 Redemption Payment	$-98.91	$0.00
07/19/2000	LIEN	1998 Redemption Interest/Fee	$12.15	$98.91
07/19/2000	LIEN	1997 Redemption Payment	$-203.08	$86.76
07/19/2000	LIEN	1997 Redemption Interest/Fee	$47.05	$289.84
05/05/2000	PAYMENT	1999 - Bill Payment	$-152.24	$242.79
01/01/2000	BILL	1999 Tax Bill	$152.24	$395.03
08/10/1999	PAYMENT	1998 - Bill Payment	$-81.76	$242.79
08/10/1999	INTEREST	1998 Interest/Penalty	$2.38	$324.55
06/20/1999	LIEN	1998 Tax Lien	$86.76	$322.17
03/05/1999	PAYMENT	1998 - Bill Payment	$-79.38	$235.41
01/01/1999	BILL	1998 Tax Bill	$158.76	$314.79
10/22/1998	PAYMENT	1997 - Bill Payment	$-103.43	$156.03
10/22/1998	PAYMENT	1997 - Bill Payment	$-48.60	$259.46
10/22/1998	INTEREST	1997 Interest/Penalty	$5.85	$308.06
10/22/1998	INTEREST	1997 Interest/Penalty	$48.60	$302.21
10/20/1998	LIEN	1997 Tax Lien	$156.03	$253.61
01/01/1998	BILL	1997 Tax Bill	$97.58	$97.58

Tax Account 15-162-00-016

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement