Tax Account 95-150-07-011
Owners
RASH DAVID
1552 E BLUE MESA LN
PUEBLO WEST, CO 81007-7107
RASH SARAH
Account Summary
| Account ID | 95-150-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1552 E BLUE MESA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,609.78 |
| Taxed incl Special Assessments | $3,609.78 |
| Paid | $1,804.89 |
| Bill Total | $3,609.78 |
| Interest | $0.00 |
| Bill Balance | $1,804.89 |
| Prior Billed* | $1,804.89 |
| Total Account Balance** | $1,804.89 |
| 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 | $3,233.12 | $0.00 | $0.00 | $3,233.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,270.28 | $0.00 | $0.00 | $3,270.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,311.22 | $0.00 | $0.00 | $3,311.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $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 | $2.87 | $289.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $10.00 | $15.79 | $341.69 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $10.00 | $18.98 | $345.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $9.43 | $323.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $10.00 | $25.67 | $463.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $0.00 | $132.16 | $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 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $1.39 | $71.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $2.79 | $72.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $10.00 | $2.08 | $44.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $36.50 | $0.00 | $0.00 | $36.50 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 25.07 | 25.09 | 25.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .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 | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,804.89 | $1,804.89 |
| 01/19/2026 | Bill | RASH DAVID | $3,609.78 | $3,609.78 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.92 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.64 | $1,591.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.92 | $1,616.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.64 | $3,208.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,233.12 | $3,233.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,610.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.64 | $1,610.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.64 | $1,635.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,610.50 | $1,659.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,270.28 | $3,270.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,633.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.81 | $1,633.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,633.80 | $1,655.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.81 | $3,289.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,311.22 | $3,311.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $193.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-288.96 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $288.96 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 10/07/2019 | LIEN | 2018 Redemption Payment | $-353.62 | $0.00 |
| 10/07/2019 | LIEN | 2018 Redemption Interest/Fee | $6.93 | $353.62 |
| 10/07/2019 | LIEN | 2017 Redemption Payment | $-410.70 | $346.69 |
| 10/07/2019 | LIEN | 2017 Redemption Interest/Fee | $53.44 | $757.39 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-330.62 | $703.95 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $1,034.57 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,035.64 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $15.79 | $1,045.64 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,029.85 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $346.69 | $1,019.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $673.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $357.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $367.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-334.18 | $368.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.98 | $702.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $683.54 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $357.26 | $673.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-316.04 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-323.05 | $0.76 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $323.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 03/04/2014 | LIEN | 2012 Redemption Payment | $-502.40 | $312.34 |
| 03/04/2014 | LIEN | 2012 Redemption Interest/Fee | $26.83 | $814.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $787.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $475.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.08 | $485.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-452.49 | $486.65 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $939.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $913.47 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $475.57 | $903.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 12/09/2011 | LIEN | 2009 Redemption Payment | $-722.48 | $0.00 |
| 12/09/2011 | LIEN | 2009 Redemption Interest/Fee | $86.55 | $722.48 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $635.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,249.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,249.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-71.09 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.39 | $71.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $69.70 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-72.49 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.79 | $72.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 02/24/1993 | PAYMENT | 1991 - Bill Payment | $-34.08 | $0.00 |
| 02/24/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $34.08 |
| 02/24/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $44.08 |
| 02/24/1993 | INTEREST | 1991 Interest/Penalty | $2.08 | $34.08 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $32.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $50.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-36.50 | $36.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.20 | $72.70 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.50 | $36.50 |