Tax Account 95-320-16-003
Owners
KURASH ROBERT JR/KURASH SARAH
1133 E JAROSO DR
PUEBLO WEST, CO 81007-1178
Account Summary
| Account ID | 95-320-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,250.97 |
| Taxed incl Special Assessments | $4,250.97 |
| Paid | $4,293.48 |
| 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 | $4,250.97 | $0.00 | $42.51 | $4,293.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,929.98 | $0.00 | $78.60 | $4,008.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,976.18 | $0.00 | $19.88 | $3,996.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,946.38 | $0.00 | $78.92 | $4,025.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,661.76 | $0.00 | $13.31 | $2,675.07 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,884.02 | $0.00 | $0.00 | $2,884.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,875.86 | $0.00 | $0.00 | $2,875.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,541.82 | $0.00 | $0.00 | $2,541.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,544.90 | $0.00 | $0.00 | $2,544.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,398.68 | $0.00 | $0.00 | $2,398.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,378.72 | $0.00 | $0.00 | $2,378.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,190.88 | $0.00 | $21.91 | $2,212.79 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,176.66 | $0.00 | $0.00 | $2,176.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,167.76 | $0.00 | $0.00 | $2,167.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,147.84 | $0.00 | $42.96 | $2,190.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $23.47 | $805.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $11.91 | $806.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $3.94 | $398.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $3.79 | $382.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $1.93 | $194.63 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $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 | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 58.49 | 59.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.23 | 58.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.23 | 58.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | KURASH ROBERT JR/KURASH SARAH PAYIT PAID BY PAYMENT PROVIDER API | $-2,167.99 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $42.51 | $2,167.99 |
| 02/28/2026 | PAYMENT | KURASH ROBERT J JR PAYIT PAID BY PAYMENT PROVIDER API | $-2,125.49 | $2,125.48 |
| 01/19/2026 | BILL | KURASH ROBERT JR/KURASH SARAH | $4,250.97 | $4,250.97 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-60.00 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,948.58 | $60.00 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $78.60 | $4,008.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,929.98 | $3,929.98 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.70 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,978.27 | $29.70 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $19.88 | $2,007.97 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.41 | $1,988.09 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,958.68 | $2,017.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,976.18 | $3,976.18 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,986.13 | $26.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $2,012.65 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,986.13 | $2,039.17 |
| 04/18/2023 | INTEREST | 2022 Interest/Penalty | $78.92 | $4,025.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,946.38 | $3,946.38 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.33 | $21.86 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $13.31 | $1,344.19 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $1,330.88 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.24 | $1,352.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,661.76 | $2,661.76 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,847.04 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-36.98 | $2,847.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,884.02 | $2,884.02 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,838.88 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-36.98 | $2,838.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,875.86 | $2,875.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,509.38 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-32.44 | $2,509.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,541.82 | $2,541.82 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-32.44 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,512.46 | $32.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,544.90 | $2,544.90 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,378.16 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-20.52 | $2,378.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,398.68 | $2,398.68 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,358.20 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-20.52 | $2,358.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,378.72 | $2,378.72 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-19.07 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,193.72 | $19.07 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $21.91 | $2,212.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,190.88 | $2,190.88 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,157.78 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-18.88 | $2,157.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,176.66 | $2,176.66 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-18.72 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,149.04 | $18.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,167.76 | $2,167.76 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,190.80 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $42.96 | $2,190.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,147.84 | $2,147.84 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-689.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-805.69 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $23.47 | $805.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-409.05 | $0.00 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $11.91 | $409.05 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-397.14 | $397.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-201.10 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $3.94 | $201.10 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-193.37 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $193.37 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-98.28 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $98.28 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-174.08 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $10.01 | $174.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |