Tax Account 95-200-17-047
Owners
TRASK CHRISTOPHER L
1106 E MUSKRAT LN
PUEBLO WEST, CO 81007-6586
Account Summary
| Account ID | 95-200-17-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 E MUSKRAT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.81 |
| Taxed incl Special Assessments | $1,620.81 |
| Paid | $1,620.81 |
| 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 | $1,620.81 | $0.00 | $0.00 | $1,620.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,091.68 | $0.00 | $0.00 | $2,091.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,115.70 | $0.00 | $0.00 | $2,115.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,065.00 | $0.00 | $0.00 | $2,065.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,117.64 | $0.00 | $0.00 | $2,117.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $3.36 | $339.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $5.59 | $565.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $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 | $3.97 | $136.33 | $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 | $0.54 | $132.00 | $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 | $13.50 | $0.76 | $26.89 | $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 | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-810.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-810.41 | $810.40 |
| 01/19/2026 | BILL | MARTIN SCOTT | $1,620.81 | $1,620.81 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.02 | $16.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $1,045.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.02 | $1,062.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,091.68 | $2,091.68 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.64 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,082.06 | $33.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,115.70 | $2,115.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,037.80 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.20 | $2,037.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,065.00 | $2,065.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,090.44 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.20 | $2,090.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,117.64 | $2,117.64 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-335.82 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $335.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $336.62 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-171.18 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $3.36 | $171.18 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-167.82 | $167.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $335.64 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-285.31 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $5.59 | $285.31 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $148.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-132.00 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $0.54 | $132.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | LIEN | 1997 Redemption Payment | $-40.05 | $0.00 |
| 03/08/1999 | LIEN | 1997 Redemption Interest/Fee | $9.16 | $40.05 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $30.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $44.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 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 |