Tax Account 04-201-04-009
Owners
ROHRER BONNIE E
5 BROOKS PL
PUEBLO, CO 81001-1711
ROHRER LANCE J
Account Summary
| Account ID | 04-201-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5 BROOKS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,410.98 |
| Taxed incl Special Assessments | $1,410.98 |
| Paid | $1,410.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,410.98 | $0.00 | $0.00 | $1,410.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,172.96 | $0.00 | $0.00 | $1,172.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,029.90 | $0.00 | $0.00 | $1,029.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,062.78 | $0.00 | $0.00 | $1,062.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $735.64 | $0.00 | $0.00 | $735.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.10 | $0.00 | $0.00 | $540.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $545.38 | $0.00 | $0.00 | $545.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $514.20 | $0.00 | $0.00 | $514.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $512.30 | $0.00 | $0.00 | $512.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,075.71 | $0.00 | $0.00 | $1,075.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,039.80 | $0.00 | $0.00 | $1,039.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,168.68 | $0.00 | $0.00 | $1,168.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,302.24 | $0.00 | $0.00 | $1,302.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,235.48 | $0.00 | $0.00 | $1,235.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,169.56 | $0.00 | $0.00 | $1,169.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,153.14 | $0.00 | $0.00 | $1,153.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,262.80 | $0.00 | $0.00 | $1,262.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,139.84 | $0.00 | $0.00 | $1,139.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,007.72 | $0.00 | $0.00 | $1,007.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $989.88 | $10.80 | $59.39 | $1,060.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,008.84 | $10.80 | $60.53 | $1,080.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,018.94 | $0.00 | $30.57 | $1,049.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $950.00 | $0.00 | $38.00 | $988.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $972.50 | $0.00 | $0.00 | $972.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,081.86 | $0.00 | $0.00 | $1,081.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.42 | 14.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-705.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-705.49 | $705.49 |
| 01/19/2026 | BILL | ROHRER BONNIE E | $1,410.98 | $1,410.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $22.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $586.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $1,150.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,172.96 | $1,172.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $22.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $593.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $1,164.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,186.32 | $1,186.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-498.46 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $498.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $514.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-498.46 | $531.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,029.90 | $1,029.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.49 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-514.90 | $16.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.49 | $531.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-514.90 | $547.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,062.78 | $1,062.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-354.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $354.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $367.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-354.61 | $381.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $735.88 | $735.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-354.49 | $13.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $367.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-354.49 | $381.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $735.64 | $735.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-259.24 | $10.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-259.24 | $270.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $529.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $540.10 | $540.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-261.88 | $10.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-261.88 | $272.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $534.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $545.38 | $545.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-250.17 | $6.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $257.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-250.17 | $264.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $514.20 | $514.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-249.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $249.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $256.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-249.22 | $263.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $512.30 | $512.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-244.79 | $6.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $251.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-244.79 | $258.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $503.16 | $503.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-245.35 | $6.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-245.35 | $252.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $497.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $504.28 | $504.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-530.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $530.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $537.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-530.57 | $545.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,075.71 | $1,075.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-519.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.90 | $519.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,039.80 | $1,039.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-584.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-584.34 | $584.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,168.68 | $1,168.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-566.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-566.34 | $566.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,132.68 | $1,132.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-639.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-639.65 | $639.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,279.30 | $1,279.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-651.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-651.12 | $651.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,302.24 | $1,302.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $617.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,235.48 | $1,235.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $591.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,182.36 | $1,182.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-584.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-584.78 | $584.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,169.56 | $1,169.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-576.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-576.57 | $576.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,153.14 | $1,153.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-631.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-631.40 | $631.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,262.80 | $1,262.80 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,139.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,139.84 | $1,139.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-503.86 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-503.86 | $503.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,007.72 | $1,007.72 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,049.27 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,049.27 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,060.07 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $59.39 | $1,049.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $989.88 | $989.88 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,069.37 | $10.80 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $60.53 | $1,080.17 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,019.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,008.84 | $1,008.84 |
| 07/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,049.51 | $0.00 |
| 07/22/1998 | INTEREST | 1997 Interest/Penalty | $30.57 | $1,049.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,018.94 | $1,018.94 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-988.00 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $38.00 | $988.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $950.00 | $950.00 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-486.25 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-486.25 | $486.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $972.50 | $972.50 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,027.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,027.22 | $1,027.22 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,027.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,027.22 | $1,027.22 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,155.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,155.62 | $1,155.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,155.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,155.62 | $1,155.62 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,081.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,081.86 | $1,081.86 |