Tax Account 50-000-00-128
Owners
RESKURTAS WEST INC
34250 HARRISVILLE RD
CALHAN, CO 80808-9404
Account Summary
| Account ID | 50-000-00-128 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.26 |
| Taxed incl Special Assessments | $23.26 |
| Paid | $23.26 |
| 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
** 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 | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $25.12 | $0.00 | $0.00 | $25.12 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $26.18 | $0.00 | $0.00 | $26.18 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $25.20 | $0.00 | $1.00 | $26.20 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $22.03 | $0.00 | $0.00 | $22.03 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $23.11 | $0.00 | $0.23 | $23.34 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $23.19 | $0.00 | $0.00 | $23.19 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $19.35 | $0.00 | $0.00 | $19.35 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $19.65 | $0.00 | $0.20 | $19.85 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $18.46 | $0.00 | $0.00 | $18.46 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $18.65 | $0.00 | $0.56 | $19.21 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $18.86 | $0.00 | $0.00 | $18.86 | $0.00 | $0.00 | 7.5433 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2026 | PAYMENT | RESKURTAS WEST INC PAYIT PAID BY PAYMENT PROVIDER API | $-23.26 | $0.00 |
| 01/19/2026 | Bill | RESKURTAS WEST INC | $23.26 | $23.26 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.12 | $25.12 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.18 | $26.18 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.08 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $26.08 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $1.00 | $26.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.20 | $25.20 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $27.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.40 | $27.40 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-21.93 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.03 | $22.03 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.98 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.08 | $22.08 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-23.24 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $23.24 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $0.23 | $23.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.11 | $23.11 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-23.09 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $23.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.19 | $23.19 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-21.09 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.09 | $21.09 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.01 | $21.01 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-19.35 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.35 | $19.35 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-19.85 | $0.00 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $0.20 | $19.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.65 | $19.65 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-18.40 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $18.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.46 | $18.46 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-19.21 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $0.56 | $19.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.65 | $18.65 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.39 | $18.39 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-18.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.86 | $18.86 |