Tax Account 15-170-06-002
Owners
RASO GARY J/RASO WENDY H
5611 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5611 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,333.35 |
| Taxed incl Special Assessments | $4,333.35 |
| Paid | $4,333.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,333.35 | $0.00 | $0.00 | $4,333.35 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,827.04 | $0.00 | $0.00 | $3,827.04 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,560.30 | $0.00 | $0.00 | $4,560.30 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,583.56 | $0.00 | $0.00 | $3,583.56 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,697.58 | $0.00 | $0.00 | $3,697.58 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,535.38 | $0.00 | $0.00 | $3,535.38 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,469.94 | $0.00 | $0.00 | $3,469.94 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,844.86 | $0.00 | $0.00 | $2,844.86 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,872.36 | $0.00 | $0.00 | $2,872.36 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,111.10 | $0.00 | $0.00 | $3,111.10 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,099.80 | $0.00 | $0.00 | $3,099.80 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,107.28 | $0.00 | $0.00 | $3,107.28 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $374.26 | $0.00 | $0.00 | $374.26 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $365.64 | $0.00 | $7.31 | $372.95 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,039.10 | $0.00 | $31.17 | $1,070.27 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,347.46 | $10.80 | $67.37 | $1,425.63 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,442.78 | $0.00 | $43.28 | $1,486.06 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,356.20 | $10.80 | $81.37 | $1,448.37 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.39 | 101.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.57 | 94.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.85 | 106.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.26 | 65.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.26 | 65.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001085 | $-4,333.35 | $0.00 |
| 01/19/2026 | Bill | RASO GARY J/RASO WENDY H | $4,333.35 | $4,333.35 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,732.52 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-94.52 | $3,732.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,827.04 | $3,827.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,226.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-53.46 | $2,226.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-53.46 | $2,280.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,226.69 | $2,333.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,560.30 | $4,560.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,758.82 | $32.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,758.82 | $1,791.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.96 | $3,550.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,583.56 | $3,583.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,815.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.96 | $1,815.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.96 | $1,848.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,815.83 | $1,881.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,697.58 | $3,697.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,736.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $1,736.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $1,767.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,736.58 | $1,798.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,535.38 | $3,535.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,703.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.11 | $1,703.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.11 | $1,734.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,703.86 | $1,766.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,469.94 | $3,469.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,394.30 | $28.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.13 | $1,422.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,394.30 | $1,450.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,844.86 | $2,844.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,408.05 | $28.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.13 | $1,436.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,408.05 | $1,464.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,872.36 | $2,872.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,534.99 | $20.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,534.99 | $1,555.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.56 | $3,090.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,111.10 | $3,111.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,529.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.56 | $1,529.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.56 | $1,549.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,529.34 | $1,570.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,099.80 | $3,099.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,533.07 | $20.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.57 | $1,553.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,533.07 | $1,574.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,107.28 | $3,107.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.49 | $0.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $219.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.49 | $220.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.58 | $438.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-372.90 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.26 | $374.26 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-372.95 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $7.31 | $372.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.64 | $365.64 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.02 | $1,070.02 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.27 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $31.17 | $1,070.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.10 | $1,039.10 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.83 | $10.80 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,425.63 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $67.37 | $1,414.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,347.46 | $1,347.46 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,486.06 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $43.28 | $1,486.06 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,649.92 | $1,442.78 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $189.55 | $3,092.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,442.78 | $2,903.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,437.57 | $1,460.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,897.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $81.37 | $2,908.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,827.37 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,460.37 | $2,816.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,356.20 | $1,356.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |