Tax Account 17-000-00-143
Owners
TATSCH COLORADO FAMILY LP
C/O GARY H TATSCH
1291 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 17-000-00-143 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.73 |
| Taxed incl Special Assessments | $1,630.73 |
| Paid | $1,630.73 |
| 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 | $1,630.73 | $0.00 | $0.00 | $1,630.73 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,728.14 | $0.00 | $0.00 | $1,728.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,750.52 | $0.00 | $0.00 | $1,750.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,701.14 | $0.00 | $0.00 | $1,701.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,861.36 | $0.00 | $0.00 | $1,861.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,807.30 | $0.00 | $0.00 | $1,807.30 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,802.14 | $0.00 | $0.00 | $1,802.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,706.20 | $0.00 | $0.00 | $1,706.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,709.26 | $0.00 | $0.00 | $1,709.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,575.32 | $0.00 | $0.00 | $1,575.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,566.64 | $0.00 | $0.00 | $1,566.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,415.98 | $0.00 | $0.00 | $1,415.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,404.22 | $0.00 | $0.00 | $1,404.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,319.05 | $0.00 | $0.00 | $1,319.05 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,314.04 | $0.00 | $0.00 | $1,314.04 | $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 | 7.01 | 7.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.97 | 4.01 | .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 | $-1,630.73 | $0.00 |
| 01/19/2026 | BILL | TATSCH COLORADO FAMILY LP | $1,630.73 | $1,630.73 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,720.44 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $1,720.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,728.14 | $1,728.14 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.70 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.82 | $7.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,750.52 | $1,750.52 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,693.58 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $1,693.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,701.14 | $1,701.14 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,853.80 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $1,853.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,861.36 | $1,861.36 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,799.96 | $7.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,807.30 | $1,807.30 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,794.80 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $1,794.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,802.14 | $1,802.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,699.26 | $6.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,706.20 | $1,706.20 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,702.32 | $6.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,709.26 | $1,709.26 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,570.58 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $1,570.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,575.32 | $1,575.32 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,561.90 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $1,561.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,566.64 | $1,566.64 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,411.68 | $4.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,415.98 | $1,415.98 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,399.92 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $1,399.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,404.22 | $1,404.22 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,315.04 | $4.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,319.05 | $1,319.05 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,314.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,314.04 | $1,314.04 |