Tax Account 16-000-00-276
Owners
TATSCH COLORADO FAMILY LP
C/O GARY H TATSCH
1291 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 16-000-00-276 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $645.08 |
| Taxed incl Special Assessments | $645.08 |
| Paid | $645.08 |
| 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 | $645.08 | $0.00 | $0.00 | $645.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $676.58 | $0.00 | $0.00 | $676.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $685.34 | $0.00 | $0.00 | $685.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $708.12 | $0.00 | $0.00 | $708.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $767.00 | $0.00 | $0.00 | $767.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $697.94 | $0.00 | $0.00 | $697.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $696.32 | $0.00 | $0.00 | $696.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $658.28 | $0.00 | $0.00 | $658.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $611.98 | $0.00 | $0.00 | $611.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $608.62 | $0.00 | $0.00 | $608.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $551.26 | $0.00 | $0.00 | $551.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $546.68 | $0.00 | $0.00 | $546.68 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $511.42 | $0.00 | $0.00 | $511.42 | $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 | 2.77 | 2.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .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 | $-645.08 | $0.00 |
| 01/19/2026 | Bill | TATSCH COLORADO FAMILY LP | $645.08 | $645.08 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-673.56 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.02 | $673.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $676.58 | $676.58 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-682.32 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.02 | $682.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $685.34 | $685.34 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-705.00 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.12 | $705.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $708.12 | $708.12 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-763.88 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.12 | $763.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $767.00 | $767.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-695.10 | $2.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $697.94 | $697.94 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.48 | $2.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $696.32 | $696.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-655.60 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $655.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $658.28 | $658.28 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-656.80 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $656.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $659.48 | $659.48 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-610.14 | $1.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $611.98 | $611.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-606.78 | $1.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $608.62 | $608.62 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-549.58 | $0.00 |
| 07/16/2015 | PAYMENT | 2013 - Bill Payment | $-545.00 | $549.58 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $549.58 | $1,094.58 |
| 06/25/2015 | PAYMENT | 2013 - Bill Payment | $545.00 | $545.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-549.58 | $1.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $551.26 | $551.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-545.00 | $1.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $546.68 | $546.68 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-511.80 | $1.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.36 | $513.36 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-511.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.42 | $511.42 |