Tax Account 95-290-04-010
Owners
RASCON PEREZ LUIS A/RASCON LISA A
783 N RAVENCLIFF DR
PUEBLO WEST, CO 81007-1378
Account Summary
| Account ID | 95-290-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 783 N RAVENCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,782.50 |
| Taxed incl Special Assessments | $2,782.50 |
| Paid | $2,782.50 |
| 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 | $2,782.50 | $0.00 | $0.00 | $2,782.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,382.04 | $0.00 | $0.00 | $2,382.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,409.42 | $0.00 | $0.00 | $2,409.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,816.24 | $0.00 | $0.00 | $1,816.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,861.70 | $0.00 | $0.00 | $1,861.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.64 | $0.00 | $0.00 | $1,733.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,729.10 | $0.00 | $0.00 | $1,729.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,549.02 | $0.00 | $0.00 | $1,549.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,550.90 | $0.00 | $0.00 | $1,550.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,470.74 | $0.00 | $0.00 | $1,470.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,458.52 | $0.00 | $0.00 | $1,458.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,118.40 | $0.00 | $0.00 | $1,118.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,111.14 | $0.00 | $0.00 | $1,111.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,162.34 | $0.00 | $0.00 | $1,162.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,151.64 | $0.00 | $0.00 | $1,151.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,228.28 | $0.00 | $36.85 | $1,265.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,232.76 | $0.00 | $6.17 | $1,238.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,251.78 | $0.00 | $0.00 | $1,251.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,205.74 | $0.00 | $0.00 | $1,205.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,159.42 | $0.00 | $11.59 | $1,171.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .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 | $-1,391.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,391.25 | $1,391.25 |
| 01/19/2026 | BILL | RASCON PEREZ LUIS A/RASCON LISA A | $2,782.50 | $2,782.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,172.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.21 | $1,191.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $2,363.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,382.04 | $2,382.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.90 | $18.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.90 | $1,204.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $2,390.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,409.42 | $2,409.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-896.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $896.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $908.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-896.16 | $920.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,816.24 | $1,816.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-918.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $918.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $930.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-918.89 | $942.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,861.70 | $1,861.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $855.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $866.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,722.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,733.64 | $1,733.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $853.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $864.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.43 | $875.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,729.10 | $1,729.10 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,529.24 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.78 | $1,529.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,549.02 | $1,549.02 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,531.12 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.78 | $1,531.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,550.90 | $1,550.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.08 | $6.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.08 | $735.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $1,464.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,470.74 | $1,470.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-722.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $722.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-722.97 | $729.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $1,452.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,458.52 | $1,458.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-554.38 | $4.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $559.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-554.38 | $564.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,118.40 | $1,118.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-550.75 | $4.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-550.75 | $555.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,106.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,111.14 | $1,111.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-576.15 | $5.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $581.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.15 | $586.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,162.34 | $1,162.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.82 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-575.82 | $575.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,151.64 | $1,151.64 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-609.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-609.33 | $609.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,218.66 | $1,218.66 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,265.13 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $36.85 | $1,265.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,228.28 | $1,228.28 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-622.55 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $6.17 | $622.55 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $616.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,232.76 | $1,232.76 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-625.89 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-625.89 | $625.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,251.78 | $1,251.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-602.87 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-602.87 | $602.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,205.74 | $1,205.74 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-591.30 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $11.59 | $591.30 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-579.71 | $579.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,159.42 | $1,159.42 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |