Tax Account 04-220-00-014
Owners
ROCCO JOSEPH T JR
37 W GLENROSE DR
PUEBLO WEST, CO 81007-3681
Account Summary
| Account ID | 04-220-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $616.45 |
| Taxed incl Special Assessments | $616.45 |
| Paid | $616.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70N (70N) |
* 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 | $616.45 | $0.00 | $0.00 | $616.45 | $0.00 | $0.00 | 10.2403 | 70N |
| 2024 REAL ESTATE TAXES | $1,731.14 | $0.00 | $0.00 | $1,731.14 | $0.00 | $0.00 | 10.2045 | 70N |
| 2023 REAL ESTATE TAXES | $1,748.26 | $0.00 | $0.00 | $1,748.26 | $0.00 | $0.00 | 10.3057 | 70N |
| 2022 REAL ESTATE TAXES | $643.34 | $0.00 | $0.00 | $643.34 | $0.00 | $0.00 | 10.2169 | 70N |
| 2021 REAL ESTATE TAXES | $641.64 | $0.00 | $6.42 | $648.06 | $0.00 | $0.00 | 10.1898 | 70N |
| 2020 REAL ESTATE TAXES | $131.00 | $0.00 | $0.00 | $131.00 | $0.00 | $0.00 | 10.2020 | 70N |
| 2019 REAL ESTATE TAXES | $130.28 | $0.00 | $0.00 | $130.28 | $0.00 | $0.00 | 10.1787 | 70N |
| 2018 REAL ESTATE TAXES | $130.30 | $0.00 | $0.00 | $130.30 | $0.00 | $0.00 | 10.1799 | 70N |
| 2017 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 10.1939 | 70N |
| 2016 REAL ESTATE TAXES | $130.66 | $0.00 | $0.00 | $130.66 | $0.00 | $0.00 | 10.2162 | 70N |
| 2015 REAL ESTATE TAXES | $130.12 | $0.00 | $0.00 | $130.12 | $0.00 | $0.00 | 10.1731 | 70N |
| 2014 REAL ESTATE TAXES | $129.76 | $0.00 | $0.00 | $129.76 | $0.00 | $0.00 | 10.1455 | 70N |
| 2013 REAL ESTATE TAXES | $128.94 | $0.00 | $0.00 | $128.94 | $0.00 | $0.00 | 10.0812 | 70N |
| 2012 REAL ESTATE TAXES | $129.52 | $0.00 | $0.00 | $129.52 | $0.00 | $0.00 | 10.1265 | 70N |
| 2011 REAL ESTATE TAXES | $129.14 | $0.00 | $0.00 | $129.14 | $0.00 | $0.00 | 10.1207 | 70N |
| 2010 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $0.00 | $0.00 | 10.2157 | 70N |
| 2009 REAL ESTATE TAXES | $131.84 | $0.00 | $0.00 | $131.84 | $0.00 | $0.00 | 10.2994 | 70N |
| 2008 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 10.3031 | 70N |
| 2007 REAL ESTATE TAXES | $133.90 | $0.00 | $0.00 | $133.90 | $0.00 | $0.00 | 10.4601 | 70N |
| 2006 REAL ESTATE TAXES | $143.06 | $0.00 | $0.00 | $143.06 | $0.00 | $0.00 | 11.1758 | 70N |
| 2005 REAL ESTATE TAXES | $139.32 | $0.00 | $0.00 | $139.32 | $0.00 | $0.00 | 10.8843 | 70N |
| 2004 REAL ESTATE TAXES | $148.76 | $0.00 | $0.00 | $148.76 | $0.00 | $0.00 | 11.6218 | 70N |
| 2003 REAL ESTATE TAXES | $146.96 | $0.00 | $0.00 | $146.96 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $143.46 | $0.00 | $0.00 | $143.46 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $135.54 | $0.00 | $0.00 | $135.54 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $134.46 | $0.00 | $0.00 | $134.46 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $121.64 | $0.00 | $0.00 | $121.64 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $124.32 | $0.00 | $0.00 | $124.32 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $127.00 | $0.00 | $0.00 | $127.00 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $137.44 | $0.00 | $0.00 | $137.44 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $133.96 | $0.00 | $0.00 | $133.96 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $124.74 | $0.00 | $0.00 | $124.74 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $118.78 | $0.00 | $0.00 | $118.78 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | ROCCO JOSEPH T JR CHECK 10655 M GJ | $-308.22 | $0.00 |
| 03/31/2026 | PAYMENT | ROCCO JOSEPH T JR/ROCCO TANA A CHECK 10632 | $-308.23 | $308.22 |
| 01/19/2026 | Bill | ROCCO JOSEPH T JR | $616.45 | $616.45 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-862.79 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $862.79 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-862.79 | $865.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $1,728.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,731.14 | $1,731.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-871.35 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.78 | $871.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.78 | $874.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-871.35 | $876.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,748.26 | $1,748.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-321.32 | $0.35 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.35 | $321.67 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-321.32 | $322.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $643.34 | $643.34 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-326.88 | $0.36 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $6.42 | $327.24 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $320.82 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-320.47 | $321.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $641.64 | $641.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-65.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $65.30 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-65.30 | $65.50 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $130.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $131.00 | $131.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-64.94 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $64.94 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-64.94 | $65.14 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $130.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.28 | $130.28 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-64.95 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $64.95 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $65.15 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-64.95 | $65.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.30 | $130.30 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-65.04 | $0.20 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $65.24 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-65.04 | $65.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.48 | $130.48 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-130.36 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $130.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.66 | $130.66 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-64.91 | $0.15 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-64.91 | $65.06 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $129.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $130.12 | $130.12 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-64.73 | $0.15 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-64.73 | $64.88 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $129.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $129.76 | $129.76 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-64.32 | $0.15 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-64.32 | $64.47 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $128.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.94 | $128.94 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-64.61 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $64.61 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $64.76 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-64.61 | $64.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $129.52 | $129.52 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-64.57 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-64.57 | $64.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $129.14 | $129.14 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-65.18 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-65.18 | $65.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.36 | $130.36 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-65.92 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-65.92 | $65.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.84 | $131.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-65.94 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-65.94 | $65.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.88 | $131.88 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-66.95 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-66.95 | $66.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $133.90 | $133.90 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-71.53 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-71.53 | $71.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.06 | $143.06 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-69.66 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-69.66 | $69.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $139.32 | $139.32 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-74.38 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-74.38 | $74.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $148.76 | $148.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.48 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.48 | $73.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $146.96 | $146.96 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-71.73 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-71.73 | $71.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $143.46 | $143.46 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-67.77 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-67.77 | $67.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $135.54 | $135.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-67.23 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-67.23 | $67.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $134.46 | $134.46 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-60.82 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-60.82 | $60.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.64 | $121.64 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-124.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.32 | $124.32 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-127.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.00 | $127.00 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-137.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $137.44 | $137.44 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-133.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $133.96 | $133.96 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-123.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $123.94 | $123.94 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-123.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $123.94 | $123.94 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-123.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.94 | $123.94 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-124.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $124.74 | $124.74 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-118.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.78 | $118.78 |