Tax Account 95-090-01-017
Owners
TARUSAN RICKY
1896 N RUSTY SPUR LN
PUEBLO WEST, CO 81007
TARUSAN MICHELLE L
Account Summary
| Account ID | 95-090-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1893 N ROUGH ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $315.20 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $309.01 |
| Prior Billed* | $309.01 |
| Total Account Balance** | $309.01 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $1.44 | $289.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $15.98 | $415.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $15.93 | $414.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $16.37 | $562.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $11.00 | $561.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $12.29 | $626.67 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $24.95 | $648.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $7.90 | $205.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $7.49 | $157.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 1.05 | 1.07 | 1.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | TARUSAN RICKY PAYIT PAID BY PAYMENT PROVIDER API | $-315.20 | $309.01 |
| 04/03/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $624.21 |
| 01/19/2026 | Bill | TARUSAN RICKY | $618.03 | $618.03 |
| 10/21/2025 | LIEN | 2021 Redemption Payment | $-603.53 | $0.00 |
| 10/21/2025 | LIEN | 2021 Redemption Interest/Fee | $168.11 | $603.53 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $435.42 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $1,358.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,361.86 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $435.42 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $438.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,372.64 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $435.42 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $823.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $445.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $846.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $0.95 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-145.10 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $145.10 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $1.44 | $145.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $144.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $144.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-414.36 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $414.36 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $15.98 | $415.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-414.13 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $414.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-562.03 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $16.37 | $562.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-561.22 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $561.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-626.67 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $12.29 | $626.67 |
| 03/09/2009 | LIEN | 2007 Tax Lien - Canceled | $-653.81 | $614.38 |
| 03/09/2009 | LIEN | 2006 Tax Lien - Canceled | $-232.62 | $1,268.19 |
| 03/09/2009 | LIEN | 2005 Tax Lien - Canceled | $-210.32 | $1,500.81 |
| 03/09/2009 | LIEN | 2004 Tax Lien - Canceled | $-162.21 | $1,711.13 |
| 03/09/2009 | LIEN | 2003 Tax Lien - Canceled | $-171.12 | $1,873.34 |
| 03/09/2009 | LIEN | 2002 Tax Lien - Canceled | $-153.66 | $2,044.46 |
| 03/09/2009 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $2,198.12 |
| 03/09/2009 | LIEN | 2000 Tax Lien - Canceled | $-154.09 | $2,340.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $2,494.86 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-648.81 | $1,880.48 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $24.95 | $2,529.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $653.81 | $2,504.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $1,850.53 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $1,226.67 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,444.29 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $1,454.29 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,441.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $232.62 | $1,431.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $1,199.35 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $994.05 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $1,199.37 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $210.32 | $1,191.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $981.15 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-157.21 | $783.73 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $7.49 | $940.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $162.21 | $933.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $771.24 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $621.52 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $777.64 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $787.64 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $778.80 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $171.12 | $768.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $597.68 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $450.40 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $599.06 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $153.66 | $591.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $438.32 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $296.74 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $434.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $429.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |