Tax Account 95-090-01-030
Owners
TARUSAN RICKY H/TARUSAN MICHELLE L
1896 N RUSTY SPUR LN
PUEBLO WEST, CO 81007-1253
Account Summary
| Account ID | 95-090-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1896 N RUSTY SPUR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,397.63 |
| Taxed incl Special Assessments | $1,397.63 |
| Paid | $1,397.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,397.63 | $0.00 | $0.00 | $1,397.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,605.24 | $0.00 | $0.00 | $1,605.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,292.94 | $0.00 | $0.00 | $2,292.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,954.62 | $0.00 | $0.00 | $1,954.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,003.68 | $0.00 | $0.00 | $2,003.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,605.34 | $0.00 | $0.00 | $1,605.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,600.98 | $0.00 | $0.00 | $1,600.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,442.84 | $0.00 | $0.00 | $1,442.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,366.72 | $0.00 | $0.00 | $1,366.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,355.36 | $0.00 | $0.00 | $1,355.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,241.38 | $0.00 | $0.00 | $1,241.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,233.32 | $0.00 | $0.00 | $1,233.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.19 | $0.00 | $0.00 | $1,166.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,155.48 | $0.00 | $0.00 | $1,155.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,241.54 | $0.00 | $0.00 | $1,241.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,252.24 | $0.00 | $0.00 | $1,252.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,275.12 | $0.00 | $0.00 | $1,275.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,211.16 | $0.00 | $0.00 | $1,211.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,164.64 | $0.00 | $0.00 | $1,164.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $14.85 | $0.81 | $29.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $14.85 | $3.36 | $74.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-698.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-698.82 | $698.81 |
| 01/19/2026 | Bill | TARUSAN RICKY H/TARUSAN MICHELLE L | $1,397.63 | $1,397.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $784.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.60 | $802.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,587.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,605.24 | $1,605.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $18.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,146.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $1,164.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,292.94 | $2,292.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-964.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $964.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $977.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-964.44 | $990.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,954.62 | $1,954.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $988.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,001.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $1,014.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,003.68 | $2,003.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $792.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $802.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $1,595.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,605.34 | $1,605.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $790.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $800.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.20 | $810.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,600.98 | $1,600.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-712.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $712.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-712.21 | $721.42 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $1,433.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.84 | $1,442.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-713.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $713.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $722.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.08 | $731.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.58 | $1,444.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.51 | $5.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.51 | $683.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,360.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,366.72 | $1,366.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.83 | $5.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $677.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.83 | $683.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,355.36 | $1,355.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $615.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.34 | $626.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.38 | $1,241.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-611.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $611.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-611.31 | $622.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.32 | $1,233.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-578.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $578.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $583.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-578.06 | $588.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.19 | $1,166.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-577.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-577.74 | $577.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.48 | $1,155.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-620.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-620.77 | $620.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,241.54 | $1,241.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-626.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-626.12 | $626.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,252.24 | $1,252.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.87 | $627.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.74 | $1,255.74 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-637.56 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-637.56 | $637.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,275.12 | $1,275.12 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-605.58 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-605.58 | $605.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,211.16 | $1,211.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-582.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-582.32 | $582.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,164.64 | $1,164.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 11/05/1998 | LIEN | 1997 Tax Lien - Canceled | $-17.63 | $0.00 |
| 11/05/1998 | LIEN | 1996 Tax Lien - Canceled | $-25.43 | $17.63 |
| 11/05/1998 | LIEN | 1995 Tax Lien - Canceled | $-51.30 | $43.06 |
| 11/05/1998 | LIEN | 1994 Tax Lien - Canceled | $-78.21 | $94.36 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $172.57 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $154.94 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-20.43 | $167.57 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $1.54 | $188.00 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-46.30 | $186.46 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $13.18 | $232.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $219.58 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $206.95 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $220.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $25.43 | $220.44 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.89 | $195.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $176.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $162.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $177.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $191.75 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $190.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $33.12 | $176.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $51.30 | $142.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $91.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $78.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $137.57 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $152.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $149.06 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $78.21 | $134.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |