Tax Account 05-070-16-006
Owners
ROCS LLC
PO BOX 3003
PUEBLO, CO 81005-0003
Account Summary
| Account ID | 05-070-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 764 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,260.80 |
| Taxed incl Special Assessments | $4,260.80 |
| Paid | $4,260.80 |
| 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 | $4,260.80 | $0.00 | $0.00 | $4,260.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,961.02 | $0.00 | $0.00 | $3,961.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,006.58 | $0.00 | $0.00 | $4,006.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,069.30 | $0.00 | $0.00 | $3,069.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,217.92 | $0.00 | $0.00 | $3,217.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,687.14 | $0.00 | $0.00 | $2,687.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,680.38 | $0.00 | $0.00 | $2,680.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,268.48 | $10.00 | $136.11 | $2,414.59 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,271.22 | $0.00 | $0.00 | $2,271.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,289.76 | $0.00 | $0.00 | $2,289.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,270.72 | $0.00 | $0.00 | $2,270.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,189.70 | $0.00 | $0.00 | $2,189.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,175.50 | $0.00 | $0.00 | $2,175.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,239.04 | $0.00 | $0.00 | $2,239.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,218.46 | $0.00 | $0.00 | $2,218.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,397.50 | $0.00 | $0.00 | $2,397.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,417.60 | $0.00 | $0.00 | $2,417.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,409.56 | $0.00 | $0.00 | $2,409.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,446.76 | $0.00 | $0.00 | $2,446.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,834.00 | $0.00 | $0.00 | $2,834.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,725.16 | $0.00 | $0.00 | $2,725.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,796.06 | $0.00 | $0.00 | $2,796.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,750.78 | $0.00 | $0.00 | $2,750.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,826.36 | $0.00 | $0.00 | $2,826.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,642.12 | $0.00 | $0.00 | $2,642.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $7.35 | $191.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $57.14 | $0.00 | $1.71 | $58.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $108.54 | $0.00 | $0.00 | $108.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $104.22 | $0.00 | $0.00 | $104.22 | $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 | 72.15 | 72.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .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 | 19.15 | 19.34 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,130.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,130.40 | $2,130.40 |
| 01/19/2026 | BILL | ROCS LLC | $4,260.80 | $4,260.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,950.89 | $29.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $1,980.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,950.89 | $2,010.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,961.02 | $3,961.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,973.67 | $29.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $2,003.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,973.67 | $2,032.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,006.58 | $4,006.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $1,513.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $1,534.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.99 | $1,555.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,069.30 | $3,069.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.88 | $1,587.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.88 | $1,608.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.08 | $1,630.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,217.92 | $3,217.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.57 | $17.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $1,343.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.57 | $1,360.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,687.14 | $2,687.14 |
| 06/01/2020 | LIEN | 2018 Redemption Payment | $-2,629.88 | $0.00 |
| 06/01/2020 | LIEN | 2018 Redemption Interest/Fee | $201.29 | $2,629.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $2,428.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.96 | $2,445.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $3,768.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.96 | $3,786.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,680.38 | $5,108.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,373.89 | $2,428.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-30.70 | $4,802.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,833.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $136.11 | $4,843.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,707.07 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,428.59 | $4,697.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,268.48 | $2,268.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,121.13 | $14.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,121.13 | $1,135.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $2,256.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,271.22 | $2,271.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,135.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,144.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.08 | $1,154.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,289.76 | $2,289.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.56 | $9.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.56 | $1,135.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $2,260.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,270.72 | $2,270.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $1,085.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.41 | $1,094.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $2,180.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,189.70 | $2,189.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.31 | $9.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $1,087.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.31 | $1,097.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,175.50 | $2,175.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,109.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $1,109.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $1,119.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,109.85 | $1,129.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,239.04 | $2,239.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,109.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,109.23 | $1,109.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,218.46 | $2,218.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.75 | $1,198.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,397.50 | $2,397.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.80 | $1,208.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,417.60 | $2,417.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,204.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,204.78 | $1,204.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,409.56 | $2,409.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,223.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,223.38 | $1,223.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,446.76 | $2,446.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,417.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,417.00 | $1,417.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,834.00 | $2,834.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,362.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,362.58 | $1,362.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,725.16 | $2,725.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,398.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,398.03 | $1,398.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,796.06 | $2,796.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,375.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,375.39 | $1,375.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,750.78 | $2,750.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,413.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,413.18 | $1,413.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,826.36 | $2,826.36 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,321.06 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,321.06 | $1,321.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,642.12 | $2,642.12 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-191.19 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $7.35 | $191.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $84.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.52 | $391.52 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.85 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $1.71 | $58.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $57.14 | $57.14 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-108.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $108.54 | $108.54 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-104.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $104.22 | $104.22 |