Tax Account 16-000-00-273
Owners
TATSCH COLORADO FAMILY LP
C/O GARY H TATSCH
1291 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 16-000-00-273 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.85 |
| Taxed incl Special Assessments | $419.85 |
| Paid | $419.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $419.85 | $0.00 | $0.00 | $419.85 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $444.54 | $0.00 | $0.00 | $444.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $450.30 | $0.00 | $0.00 | $450.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $439.84 | $0.00 | $0.00 | $439.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $405.42 | $0.00 | $0.00 | $405.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $403.18 | $0.00 | $0.00 | $403.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $364.34 | $0.00 | $0.00 | $364.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $361.32 | $0.00 | $0.00 | $361.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $339.43 | $0.00 | $0.00 | $339.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $338.16 | $0.00 | $0.00 | $338.16 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.02 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | TATSCH COLORADO FAMILY LIMITED PARTNERSHIP PAYIT PAID BY PAYMENT PROVIDER API | $-419.85 | $0.00 |
| 01/19/2026 | Bill | TATSCH COLORADO FAMILY LP | $419.85 | $419.85 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.98 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-442.56 | $1.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $444.54 | $444.54 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-448.32 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $448.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $450.30 | $450.30 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-436.26 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.94 | $436.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $438.20 | $438.20 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-477.42 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.94 | $477.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $479.36 | $479.36 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-463.40 | $1.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $465.28 | $465.28 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-461.86 | $1.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $463.74 | $463.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-437.28 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $437.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.06 | $439.06 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-438.06 | $1.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $439.84 | $439.84 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-404.20 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $404.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.42 | $405.42 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-401.96 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $403.18 | $403.18 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-363.24 | $1.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $364.34 | $364.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.10 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-360.22 | $1.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $361.32 | $361.32 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.03 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-338.40 | $1.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $339.43 | $339.43 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-338.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.16 | $338.16 |