Tax Account 50-000-00-035

Owners

RESKURTAS WEST INC
34250 HARRISVILLE RD
CALHAN, CO 80808-9404

Account Summary

Account ID 50-000-00-035
Account Type Real Estate
Location 0 STATE HWY 10
FOWLER
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,354.80
Taxed incl Special Assessments $1,354.80
Paid $1,354.80
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 77.188
Tax District 04AS (04AS)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,354.80$0.00$0.00$1,354.80$0.00$0.007.718804AS
2024 REAL ESTATE TAXES$1,400.50$0.00$0.00$1,400.50$0.00$0.007.812304AS
2023 REAL ESTATE TAXES$1,416.28$0.00$0.00$1,416.28$0.00$0.007.897504AS
2022 REAL ESTATE TAXES$1,159.62$0.00$46.38$1,206.00$0.00$0.007.838104AS
2021 REAL ESTATE TAXES$1,188.76$0.00$0.00$1,188.76$0.00$0.007.792104AS
2020 REAL ESTATE TAXES$863.32$0.00$0.00$863.32$0.00$0.006.448804AS
2019 REAL ESTATE TAXES$862.70$0.00$0.00$862.70$0.00$0.006.445604AS
2018 REAL ESTATE TAXES$826.28$0.00$8.26$834.54$0.00$0.007.124604AS
2017 REAL ESTATE TAXES$829.18$0.00$0.00$829.18$0.00$0.007.150004AS
2016 REAL ESTATE TAXES$759.92$0.00$0.00$759.92$0.00$0.007.124704AS
2015 REAL ESTATE TAXES$756.98$0.00$0.00$756.98$0.00$0.007.096804AS
2014 REAL ESTATE TAXES$753.64$0.00$0.00$753.64$0.00$0.007.248704AS
2013 REAL ESTATE TAXES$765.20$0.00$7.65$772.85$0.00$0.007.360904AS
2012 REAL ESTATE TAXES$842.70$0.00$0.00$842.70$0.00$0.007.387704AS
2011 REAL ESTATE TAXES$846.14$0.00$25.38$871.52$0.00$0.007.490504AS
2010 REAL ESTATE TAXES$954.10$0.00$0.00$954.10$0.00$0.007.598104AS
2009 REAL ESTATE TAXES$947.44$0.00$0.00$947.44$0.00$0.007.543304AS
2008 REAL ESTATE TAXES$962.64$0.00$0.00$962.64$0.00$0.007.597704AS
2007 REAL ESTATE TAXES$971.08$0.00$0.00$971.08$0.00$0.007.664304AS
2006 REAL ESTATE TAXES$912.02$0.00$0.00$912.02$0.00$0.007.855504AS
2005 REAL ESTATE TAXES$872.22$0.00$0.00$872.22$0.00$0.007.512604AS
2004 REAL ESTATE TAXES$791.52$0.00$0.00$791.52$0.00$0.007.692004AS
2003 REAL ESTATE TAXES$783.12$0.00$0.00$783.12$0.00$0.007.610404AS
2002 REAL ESTATE TAXES$836.02$0.00$0.00$836.02$0.00$0.007.620904A
2001 REAL ESTATE TAXES$826.38$0.00$0.00$826.38$0.00$0.007.533104A
2000 REAL ESTATE TAXES$576.92$0.00$0.00$576.92$0.00$0.006.318904A
1999 REAL ESTATE TAXES$584.72$0.00$0.00$584.72$0.00$0.006.404304A
1998 REAL ESTATE TAXES$564.50$0.00$0.00$564.50$0.00$0.006.768504A
1997 REAL ESTATE TAXES$563.28$0.00$0.00$563.28$0.00$0.006.753804A
1996 REAL ESTATE TAXES$485.78$0.00$0.00$485.78$0.00$0.007.416504A
1995 REAL ESTATE TAXES$487.60$0.00$0.00$487.60$0.00$0.007.444104A
1994 REAL ESTATE TAXES$586.70$0.00$0.00$586.70$0.00$0.007.270004A
1993 REAL ESTATE TAXES$593.86$0.00$0.00$593.86$0.00$0.007.358804A
1992 REAL ESTATE TAXES$605.00$0.00$0.00$605.00$0.00$0.007.369004A
1991 REAL ESTATE TAXES$605.34$0.00$0.00$605.34$0.00$0.007.373204A
1990 REAL ESTATE TAXES$577.26$0.00$0.00$577.26$0.00$0.006.980004A

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund20.7120.92.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund26.0626.32.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund26.0626.32.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund15.8816.04.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund15.8816.04.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund13.8614.00.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund13.8614.00.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund11.7411.86.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund11.7411.86.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund7.277.34.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund7.277.34.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund7.177.24.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund7.177.24.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.108.18.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/18/2026PAYMENTRESKURTAS WEST INC PAYIT PAID BY PAYMENT PROVIDER API$-1,354.80$0.00
01/19/2026BillRESKURTAS WEST INC$1,354.80$1,354.80
03/25/2025PAYMENT2024 - Bill Payment$-26.32$0.00
03/25/2025PAYMENT2024 - Bill Payment$-1,374.18$26.32
01/01/2025Bill2024 Tax Bill$1,400.50$1,400.50
05/13/2024PAYMENT2023 - Bill Payment$-1,389.96$0.00
05/13/2024PAYMENT2023 - Bill Payment$-26.32$1,389.96
01/01/2024Bill2023 Tax Bill$1,416.28$1,416.28
08/08/2023PAYMENT2022 - Bill Payment$-1,189.32$0.00
08/08/2023PAYMENT2022 - Bill Payment$-16.68$1,189.32
08/08/2023INTEREST2022 Interest/Penalty$46.38$1,206.00
01/01/2023Bill2022 Tax Bill$1,159.62$1,159.62
05/06/2022PAYMENT2021 - Bill Payment$-1,172.72$0.00
05/06/2022PAYMENT2021 - Bill Payment$-16.04$1,172.72
01/01/2022Bill2021 Tax Bill$1,188.76$1,188.76
05/06/2021PAYMENT2020 - Bill Payment$-14.00$0.00
05/06/2021PAYMENT2020 - Bill Payment$-849.32$14.00
01/01/2021Bill2020 Tax Bill$863.32$863.32
05/13/2020PAYMENT2019 - Bill Payment$-848.70$0.00
05/13/2020PAYMENT2019 - Bill Payment$-14.00$848.70
01/01/2020Bill2019 Tax Bill$862.70$862.70
05/15/2019PAYMENT2018 - Bill Payment$-11.98$0.00
05/15/2019PAYMENT2018 - Bill Payment$-822.56$11.98
05/15/2019INTEREST2018 Interest/Penalty$8.26$834.54
01/01/2019Bill2018 Tax Bill$826.28$826.28
05/03/2018PAYMENT2017 - Bill Payment$-817.32$0.00
05/03/2018PAYMENT2017 - Bill Payment$-11.86$817.32
01/01/2018Bill2017 Tax Bill$829.18$829.18
05/09/2017PAYMENT2016 - Bill Payment$-7.34$0.00
05/09/2017PAYMENT2016 - Bill Payment$-752.58$7.34
01/01/2017Bill2016 Tax Bill$759.92$759.92
05/06/2016PAYMENT2015 - Bill Payment$-749.64$0.00
05/06/2016PAYMENT2015 - Bill Payment$-7.34$749.64
01/01/2016Bill2015 Tax Bill$756.98$756.98
05/05/2015PAYMENT2014 - Bill Payment$-7.24$0.00
05/05/2015PAYMENT2014 - Bill Payment$-746.40$7.24
01/01/2015Bill2014 Tax Bill$753.64$753.64
05/23/2014PAYMENT2013 - Bill Payment$-7.31$0.00
05/23/2014PAYMENT2013 - Bill Payment$-765.54$7.31
05/23/2014INTEREST2013 Interest/Penalty$7.65$772.85
01/01/2014Bill2013 Tax Bill$765.20$765.20
05/15/2013PAYMENT2012 - Bill Payment$-8.18$0.00
05/15/2013PAYMENT2012 - Bill Payment$-834.52$8.18
01/01/2013Bill2012 Tax Bill$842.70$842.70
07/25/2012PAYMENT2011 - Bill Payment$-871.52$0.00
07/25/2012INTEREST2011 Interest/Penalty$25.38$871.52
01/01/2012Bill2011 Tax Bill$846.14$846.14
04/29/2011PAYMENT2010 - Bill Payment$-954.10$0.00
01/01/2011Bill2010 Tax Bill$954.10$954.10
04/28/2010PAYMENT2009 - Bill Payment$-947.44$0.00
01/01/2010Bill2009 Tax Bill$947.44$947.44
05/11/2009PAYMENT2008 - Bill Payment$-962.64$0.00
01/01/2009Bill2008 Tax Bill$962.64$962.64
04/30/2008PAYMENT2007 - Bill Payment$-971.08$0.00
01/01/2008Bill2007 Tax Bill$971.08$971.08
04/30/2007PAYMENT2006 - Bill Payment$-912.02$0.00
01/01/2007Bill2006 Tax Bill$912.02$912.02
05/04/2006PAYMENT2005 - Bill Payment$-872.22$0.00
01/01/2006Bill2005 Tax Bill$872.22$872.22
04/28/2005PAYMENT2004 - Bill Payment$-791.52$0.00
01/01/2005Bill2004 Tax Bill$791.52$791.52
05/04/2004PAYMENT2003 - Bill Payment$-783.12$0.00
01/01/2004Bill2003 Tax Bill$783.12$783.12
05/05/2003PAYMENT2002 - Bill Payment$-836.02$0.00
01/01/2003Bill2002 Tax Bill$836.02$836.02
05/02/2002PAYMENT2001 - Bill Payment$-826.38$0.00
01/01/2002Bill2001 Tax Bill$826.38$826.38
05/02/2001PAYMENT2000 - Bill Payment$-576.92$0.00
01/01/2001Bill2000 Tax Bill$576.92$576.92
05/02/2000PAYMENT1999 - Bill Payment$-584.72$0.00
01/01/2000Bill1999 Tax Bill$584.72$584.72
05/03/1999PAYMENT1998 - Bill Payment$-564.50$0.00
01/01/1999Bill1998 Tax Bill$564.50$564.50
05/04/1998PAYMENT1997 - Bill Payment$-563.28$0.00
01/01/1998Bill1997 Tax Bill$563.28$563.28
05/06/1997PAYMENT1996 - Bill Payment$-485.78$0.00
01/01/1997Bill1996 Tax Bill$485.78$485.78
05/03/1996PAYMENT1995 - Bill Payment$-487.60$0.00
01/01/1996Bill1995 Tax Bill$487.60$487.60
04/20/1995PAYMENT1994 - Bill Payment$-586.70$0.00
01/01/1995Bill1994 Tax Bill$586.70$586.70
05/12/1994PAYMENT1993 - Bill Payment$-593.86$0.00
01/01/1994Bill1993 Tax Bill$593.86$593.86
04/30/1993PAYMENT1992 - Bill Payment$-605.00$0.00
01/01/1993Bill1992 Tax Bill$605.00$605.00
04/29/1992PAYMENT1991 - Bill Payment$-605.34$0.00
01/01/1992Bill1991 Tax Bill$605.34$605.34
04/18/1991PAYMENT1990 - Bill Payment$-577.26$0.00
01/01/1991Bill1990 Tax Bill$577.26$577.26