Tax Account 04-284-11-006
Owners
ROWELL FORREST
46 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-284-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.64 |
| Taxed incl Special Assessments | $1,090.64 |
| Paid | $545.32 |
| Bill Total | $1,090.64 |
| Interest | $0.00 |
| Bill Balance | $545.32 |
| Prior Billed* | $545.32 |
| Total Account Balance** | $545.32 |
| 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 | $888.40 | $0.00 | $0.00 | $888.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $898.84 | $0.00 | $0.00 | $898.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $929.18 | $0.00 | $0.00 | $929.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $957.86 | $0.00 | $0.00 | $957.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $724.80 | $0.00 | $0.00 | $724.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $725.24 | $0.00 | $0.00 | $725.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $528.54 | $0.00 | $0.00 | $528.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.10 | $0.00 | $0.00 | $335.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $558.78 | $0.00 | $0.00 | $558.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $560.02 | $0.00 | $0.00 | $560.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.43 | $0.00 | $0.00 | $594.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $574.58 | $0.00 | $0.00 | $574.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.32 | $0.00 | $0.00 | $690.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $720.78 | $0.00 | $0.00 | $720.78 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.2672 | 60A |
| 2000 REAL ESTATE TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 8.1130 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 11.67 | 11.69 | 11.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-545.32 | $545.32 |
| 01/19/2026 | Bill | ROWELL FORREST | $1,090.64 | $1,090.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-431.55 | $12.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $444.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-431.55 | $456.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $888.40 | $888.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-436.77 | $12.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $449.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-436.77 | $462.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $898.84 | $898.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-455.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $455.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $464.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-455.62 | $473.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $929.18 | $929.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-469.96 | $8.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $478.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-469.96 | $487.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $957.86 | $957.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-355.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $355.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $362.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-355.70 | $369.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.80 | $724.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-355.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $355.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $362.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-355.92 | $369.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $725.24 | $725.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $256.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.31 | $261.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $517.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $523.32 | $523.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $258.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.92 | $264.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $523.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $528.54 | $528.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-240.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $240.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-240.31 | $243.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $483.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $487.28 | $487.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $165.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.25 | $167.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $332.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.10 | $335.10 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-551.14 | $7.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.78 | $558.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.19 | $3.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-276.19 | $280.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $556.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.02 | $560.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $293.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.19 | $297.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $590.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.43 | $594.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.29 | $287.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $574.58 | $574.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-345.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-345.16 | $345.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.32 | $690.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.76 | $669.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $789.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-360.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-360.39 | $360.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $720.78 | $720.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-325.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-325.74 | $325.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $651.48 | $651.48 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-11.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.36 | $11.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |