Tax Account 04-181-32-118
Owners
ROCKWELL JACK EDWARD
37 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-118 |
|---|---|
| Account Type | Real Estate |
| Location | 37 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.99 |
| Taxed incl Special Assessments | $1,730.99 |
| Paid | $0.00 |
| Bill Total | $1,748.29 |
| Interest | $17.30 |
| Bill Balance | $1,730.99 |
| Prior Billed* | $1,730.99 |
| Total Account Balance** | $1,756.96 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $639.54 | $0.00 | $0.00 | $639.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $647.16 | $0.00 | $0.00 | $647.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $645.52 | $0.00 | $0.00 | $645.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $665.72 | $0.00 | $0.00 | $665.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.76 | $0.00 | $0.00 | $573.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.80 | $0.00 | $0.00 | $456.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $461.26 | $0.00 | $0.00 | $461.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.48 | $0.00 | $0.00 | $485.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.88 | $0.00 | $0.00 | $452.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.88 | $0.00 | $0.00 | $453.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $479.91 | $0.00 | $0.00 | $479.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $915.48 | $0.00 | $0.00 | $915.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,020.48 | $0.00 | $0.00 | $1,020.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $492.10 | $0.00 | $0.00 | $492.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.88 | $0.00 | $0.00 | $476.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $912.76 | $0.00 | $0.00 | $912.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $885.72 | $0.00 | $8.86 | $894.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $873.30 | $0.00 | $0.00 | $873.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $469.64 | $0.00 | $0.00 | $469.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $847.82 | $0.00 | $0.00 | $847.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $811.76 | $0.00 | $0.00 | $811.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $797.38 | $0.00 | $0.00 | $797.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $774.60 | $0.00 | $0.00 | $774.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $768.70 | $0.00 | $0.00 | $768.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | .00 | 37.06 | 37.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROCKWELL JACK EDWARD | $1,730.99 | $1,730.99 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-303.47 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $303.47 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-303.47 | $319.77 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $623.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $639.54 | $639.54 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-614.56 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.60 | $614.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $647.16 | $647.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.48 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-621.04 | $24.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $645.52 | $645.52 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-641.24 | $24.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $665.72 | $665.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-552.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $552.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.76 | $573.76 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-552.90 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $552.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.70 | $573.70 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-438.50 | $18.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $456.80 | $456.80 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-442.96 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-18.30 | $442.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $461.26 | $461.26 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-474.18 | $13.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $487.30 | $487.30 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-472.36 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $472.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.48 | $485.48 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-12.22 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-440.66 | $12.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.88 | $452.88 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-441.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.22 | $441.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.88 | $453.88 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-467.08 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.83 | $467.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.91 | $479.91 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-915.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.48 | $915.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-510.24 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-510.24 | $510.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,020.48 | $1,020.48 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-494.81 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-494.81 | $494.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $989.62 | $989.62 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-246.05 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-246.05 | $246.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $492.10 | $492.10 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $250.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.94 | $500.94 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-476.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.88 | $476.88 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $456.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $912.76 | $912.76 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-451.72 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $8.86 | $451.72 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-442.86 | $442.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $885.72 | $885.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-436.65 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-436.65 | $436.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $873.30 | $873.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-234.82 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-234.82 | $234.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $469.64 | $469.64 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-423.91 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-423.91 | $423.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $847.82 | $847.82 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-405.88 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-405.88 | $405.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $811.76 | $811.76 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-398.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-398.69 | $398.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $797.38 | $797.38 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-766.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $766.92 | $766.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-387.30 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-387.30 | $387.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $774.60 | $774.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-384.35 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-384.35 | $384.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $768.70 | $768.70 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-786.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $786.90 | $786.90 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-421.44 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-421.44 | $421.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $842.88 | $842.88 |