Tax Account 47-231-01-289

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Owners

MADSEN HAROLD
PO BOX 40
RUSH, CO 80833-0040

Account Summary

Account ID	47-231-01-289
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-231-01-289

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$169.39
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$169.39

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* 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	$169.39	$0.00	$169.39	$0.00	$169.39	$169.39	$169.39
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$14.00	$17.47	$0.00	$322.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$536.08	$0.00	$0.00	$536.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$197.52	$0.00	$7.90	$205.42	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$194.10	$10.00	$11.64	$215.74	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$180.26	$0.00	$3.60	$183.86	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$182.10	$0.00	$0.00	$182.10	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$182.58	$0.00	$0.00	$182.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$0.00	$0.00	$182.82	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$183.04	$0.00	$0.00	$183.04	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$173.40	$0.00	$10.04	$183.44	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$414.96	$0.00	$67.57	$482.53	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$46.73	$218.63	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$414.64	$10.00	$161.04	$585.68	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$6.89	$179.07	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$411.00	$0.00	$16.44	$427.44	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$6.99	$181.63	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$6.99	$181.69	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$10.00	$10.51	$195.61	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$2.61	$133.11	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$4.19	$143.95	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$10.00	$8.28	$156.20	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$3.78	$129.64	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$1.76	$45.84	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.85	$43.35	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.87	$44.41	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$12.15	$2.65	$58.96	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$12.15	$2.80	$61.55	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.85	$43.27	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	131.09
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2009-2010	303	SA Colo City Dist Fee	237.28	237.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MADSEN HAROLD	$338.77	$661.50
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$322.73
11/04/2025	INTEREST	2024 Interest/Penalty	$17.47	$312.73
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$295.26
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$295.26
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
03/12/2024	PAYMENT	2023 - Bill Payment	$-242.00	$0.00
03/12/2024	PAYMENT	2023 - Bill Payment	$-0.86	$242.00
03/12/2024	PAYMENT	2023 - Bill Payment	$-293.22	$242.86
03/12/2024	LIEN	2022 Redemption Payment	$-227.25	$536.08
03/12/2024	LIEN	2022 Redemption Interest/Fee	$16.83	$763.33
03/12/2024	LIEN	2021 Redemption Payment	$-278.09	$746.50
03/12/2024	LIEN	2021 Redemption Interest/Fee	$48.35	$1,024.59
01/01/2024	Bill	2023 Tax Bill	$536.08	$976.24
08/08/2023	PAYMENT	2022 - Bill Payment	$-204.84	$440.16
08/08/2023	PAYMENT	2022 - Bill Payment	$-0.58	$645.00
08/08/2023	INTEREST	2022 Interest/Penalty	$7.90	$645.58
06/20/2023	LIEN	2022 Tax Lien	$210.42	$637.68
01/01/2023	Bill	2022 Tax Bill	$197.52	$427.26
10/31/2022	PAYMENT	2021 - Bill Payment	$-205.15	$229.74
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.59	$434.89
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$435.48
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$445.48
10/31/2022	INTEREST	2021 Interest/Penalty	$11.64	$435.48
10/17/2022	LIEN	2021 Tax Lien	$229.74	$423.84
01/01/2022	Bill	2021 Tax Bill	$194.10	$194.10
06/03/2021	PAYMENT	2020 - Bill Payment	$-0.53	$0.00
06/03/2021	PAYMENT	2020 - Bill Payment	$-183.33	$0.53
06/03/2021	INTEREST	2020 Interest/Penalty	$3.60	$183.86
01/01/2021	Bill	2020 Tax Bill	$180.26	$180.26
04/24/2020	PAYMENT	2019 - Bill Payment	$-181.58	$0.00
04/24/2020	PAYMENT	2019 - Bill Payment	$-0.52	$181.58
01/01/2020	Bill	2019 Tax Bill	$182.10	$182.10
02/11/2019	PAYMENT	2018 - Bill Payment	$-182.06	$0.00
02/11/2019	PAYMENT	2018 - Bill Payment	$-0.52	$182.06
01/01/2019	Bill	2018 Tax Bill	$182.58	$182.58
04/27/2018	PAYMENT	2017 - Bill Payment	$-0.52	$0.00
04/27/2018	PAYMENT	2017 - Bill Payment	$-182.30	$0.52
01/01/2018	Bill	2017 Tax Bill	$182.82	$182.82
04/28/2017	PAYMENT	2016 - Bill Payment	$-0.38	$0.00
04/28/2017	PAYMENT	2016 - Bill Payment	$-182.66	$0.38
01/01/2017	Bill	2016 Tax Bill	$183.04	$183.04
09/28/2016	PAYMENT	2015 - Bill Payment	$-0.41	$0.00
09/28/2016	PAYMENT	2015 - Bill Payment	$-183.03	$0.41
09/28/2016	PAYMENT	2014 - Bill Payment	$-202.15	$183.44
09/28/2016	PAYMENT	2014 - Bill Payment	$-0.44	$385.59
09/28/2016	PAYMENT	2014 - Bill Payment	$-279.94	$386.03
09/28/2016	PAYMENT	2013 - Bill Payment	$-0.48	$665.97
09/28/2016	PAYMENT	2013 - Bill Payment	$-218.15	$666.45
09/28/2016	PAYMENT	2012 - Bill Payment	$-245.99	$884.60
09/28/2016	PAYMENT	2012 - Bill Payment	$-10.00	$1,130.59
09/28/2016	PAYMENT	2012 - Bill Payment	$-329.18	$1,140.59
09/28/2016	PAYMENT	2012 - Bill Payment	$-0.51	$1,469.77
09/28/2016	INTEREST	2015 Interest/Penalty	$10.04	$1,470.28
09/28/2016	LIEN	2015 County Held Redemption Payment	$-3.10	$1,460.24
09/28/2016	LIEN	2015 County Held Redemption Interest/Fee	$3.10	$1,463.34
09/28/2016	INTEREST	2014 Interest/Penalty	$67.57	$1,460.24
09/28/2016	LIEN	2014 County Held Redemption Payment	$-50.97	$1,392.67
09/28/2016	LIEN	2014 County Held Redemption Interest/Fee	$50.97	$1,443.64
09/28/2016	INTEREST	2013 Interest/Penalty	$46.73	$1,392.67
09/28/2016	LIEN	2013 County Held Redemption Payment	$-39.85	$1,345.94
09/28/2016	LIEN	2013 County Held Redemption Interest/Fee	$39.85	$1,385.79
09/28/2016	INTEREST	2012 Interest/Penalty	$10.00	$1,345.94
09/28/2016	INTEREST	2012 Interest/Penalty	$161.04	$1,335.94
09/28/2016	LIEN	2012 County Held Redemption Payment	$-143.16	$1,174.90
09/28/2016	LIEN	2012 County Held Redemption Interest/Fee	$143.16	$1,318.06
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,174.90
01/01/2016	Bill	2015 Tax Bill	$173.40	$1,174.90
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,001.50
01/01/2015	Bill	2014 Tax Bill	$414.96	$1,001.50
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$586.54
01/01/2014	Bill	2013 Tax Bill	$171.90	$586.54
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$414.64
01/01/2013	Bill	2012 Tax Bill	$414.64	$414.64
08/31/2012	PAYMENT	2011 - Bill Payment	$-179.07	$0.00
08/31/2012	INTEREST	2011 Interest/Penalty	$6.89	$179.07
06/20/2012	LIEN	2011 Tax Lien	$0.00	$172.18
01/01/2012	Bill	2011 Tax Bill	$172.18	$172.18
08/29/2011	PAYMENT	2010 - Bill Payment	$-246.77	$0.00
08/29/2011	PAYMENT	2010 - Bill Payment	$-180.67	$246.77
08/29/2011	INTEREST	2010 Interest/Penalty	$16.44	$427.44
06/20/2011	LIEN	2010 Tax Lien	$0.00	$411.00
01/01/2011	Bill	2010 Tax Bill	$411.00	$411.00
08/31/2010	PAYMENT	2009 - Bill Payment	$-181.63	$0.00
08/31/2010	INTEREST	2009 Interest/Penalty	$6.99	$181.63
06/20/2010	LIEN	2009 Tax Lien	$0.00	$174.64
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
08/31/2009	PAYMENT	2008 - Bill Payment	$-181.69	$0.00
08/31/2009	INTEREST	2008 Interest/Penalty	$6.99	$181.69
06/20/2009	LIEN	2008 Tax Lien	$0.00	$174.70
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
10/21/2008	PAYMENT	2007 - Bill Payment	$-185.61	$0.00
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$185.61
10/21/2008	INTEREST	2007 Interest/Penalty	$10.51	$195.61
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$185.10
10/16/2008	LIEN	2007 Tax Lien	$0.00	$175.10
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
05/11/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
06/28/2006	PAYMENT	2005 - Bill Payment	$-133.11	$0.00
06/28/2006	INTEREST	2005 Interest/Penalty	$2.61	$133.11
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
07/15/2005	PAYMENT	2004 - Bill Payment	$-143.95	$0.00
07/15/2005	INTEREST	2004 Interest/Penalty	$4.19	$143.95
07/15/2005	LIEN	2003 Redemption Payment	$-183.22	$139.76
07/15/2005	LIEN	2003 Redemption Interest/Fee	$23.02	$322.98
01/01/2005	Bill	2004 Tax Bill	$139.76	$299.96
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$160.20
10/21/2004	PAYMENT	2003 - Bill Payment	$-146.20	$170.20
10/21/2004	INTEREST	2003 Interest/Penalty	$8.28	$316.40
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$308.12
10/19/2004	LIEN	2003 Tax Lien	$160.20	$298.12
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
04/25/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
07/26/2002	PAYMENT	2001 - Bill Payment	$-129.64	$0.00
07/26/2002	INTEREST	2001 Interest/Penalty	$3.78	$129.64
06/20/2002	LIEN	2000 Tax Lien - Canceled	$-59.99	$125.86
06/20/2002	LIEN	1999 Tax Lien - Canceled	$-65.20	$185.85
06/20/2002	LIEN	1998 Tax Lien - Canceled	$-73.43	$251.05
06/20/2002	LIEN	1997 Tax Lien - Canceled	$-105.08	$324.48
06/20/2002	LIEN	1996 Tax Lien - Canceled	$-65.55	$429.56
02/15/2002	LIEN	2000 Redemption Payment	$-54.99	$495.11
02/15/2002	LIEN	2000 Redemption Interest/Fee	$4.15	$550.10
02/15/2002	LIEN	1999 Redemption Payment	$-60.20	$545.95
02/15/2002	LIEN	1999 Redemption Interest/Fee	$11.85	$606.15
02/15/2002	LIEN	1998 Redemption Payment	$-68.43	$594.30
02/15/2002	LIEN	1998 Redemption Interest/Fee	$19.02	$662.73
02/15/2002	LIEN	1997 Redemption Payment	$-100.08	$643.71
02/15/2002	LIEN	1997 Redemption Interest/Fee	$37.12	$743.79
01/01/2002	Bill	2001 Tax Bill	$125.86	$706.67
08/31/2001	PAYMENT	2000 - Bill Payment	$-45.84	$580.81
08/31/2001	INTEREST	2000 Interest/Penalty	$1.76	$626.65
06/20/2001	LIEN	2000 Tax Lien	$59.99	$624.89
06/20/2001	LIEN	2000 Tax Lien	$50.84	$564.90
01/01/2001	Bill	2000 Tax Bill	$44.08	$514.06
06/30/2000	PAYMENT	1999 - Bill Payment	$-43.35	$469.98
06/30/2000	INTEREST	1999 Interest/Penalty	$0.85	$513.33
06/20/2000	LIEN	1999 Tax Lien	$65.20	$512.48
06/20/2000	LIEN	1999 Tax Lien	$48.35	$447.28
01/01/2000	Bill	1999 Tax Bill	$42.50	$398.93
06/22/1999	PAYMENT	1998 - Bill Payment	$-44.41	$356.43
06/22/1999	INTEREST	1998 Interest/Penalty	$0.87	$400.84
06/20/1999	LIEN	1998 Tax Lien	$49.41	$399.97
06/20/1999	LIEN	1998 Tax Lien	$73.43	$350.56
01/01/1999	Bill	1998 Tax Bill	$43.54	$277.13
10/22/1998	PAYMENT	1997 - Bill Payment	$-46.81	$233.59
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$280.40
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$292.55
10/22/1998	INTEREST	1997 Interest/Penalty	$2.65	$280.40
10/20/1998	LIEN	1997 Tax Lien	$62.96	$277.75
06/20/1998	LIEN	1997 Tax Lien	$105.08	$214.79
01/01/1998	Bill	1997 Tax Bill	$44.16	$109.71
10/23/1997	PAYMENT	1996 - Bill Payment	$-49.40	$65.55
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$114.95
10/23/1997	INTEREST	1996 Interest/Penalty	$2.80	$127.10
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$124.30
10/21/1997	LIEN	1996 Tax Lien	$65.55	$112.15
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
01/17/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
01/26/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/03/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
05/28/1993	PAYMENT	1992 - Bill Payment	$-43.27	$0.00
05/28/1993	INTEREST	1992 Interest/Penalty	$0.85	$43.27
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/05/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
01/25/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-231-01-289

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement