Tax Account 05-114-22-004
Owners
ROSA GLENNA
2007 CHISM DR
PUEBLO, CO 81008-1869
RODRIGUEZ-ROSA GLENNA
ROSA CARLOS A
Account Summary
| Account ID | 05-114-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,139.18 |
| Taxed incl Special Assessments | $2,139.18 |
| Paid | $1,069.59 |
| Bill Total | $2,139.18 |
| Interest | $0.00 |
| Bill Balance | $1,069.59 |
| Prior Billed* | $1,069.59 |
| Total Account Balance** | $1,069.59 |
| 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 | $1,674.80 | $0.00 | $0.00 | $1,674.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,746.12 | $0.00 | $0.00 | $1,746.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,802.20 | $0.00 | $0.00 | $1,802.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,500.06 | $0.00 | $0.00 | $1,500.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,500.66 | $0.00 | $0.00 | $1,500.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,198.46 | $10.00 | $23.97 | $1,232.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,162.72 | $0.00 | $0.00 | $1,162.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $988.62 | $0.00 | $0.00 | $988.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $968.08 | $0.00 | $0.00 | $968.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $978.61 | $0.00 | $0.00 | $978.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $945.94 | $0.00 | $0.00 | $945.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,058.44 | $0.00 | $0.00 | $1,058.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,129.92 | $0.00 | $0.00 | $1,129.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,116.14 | $0.00 | $0.00 | $1,116.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,068.16 | $0.00 | $0.00 | $1,068.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,056.64 | $0.00 | $0.00 | $1,056.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,182.14 | $0.00 | $0.00 | $1,182.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,067.04 | $0.00 | $0.00 | $1,067.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,064.30 | $0.00 | $0.00 | $1,064.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $987.54 | $0.00 | $0.00 | $987.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 22.89 | 22.91 | 22.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,069.59 | $1,069.59 |
| 01/19/2026 | Bill | ROSA GLENNA | $2,139.18 | $2,139.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $816.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.73 | $837.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $1,654.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,674.80 | $1,674.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.70 | $20.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.70 | $846.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,672.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,692.74 | $1,692.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $856.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.19 | $873.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $1,729.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,746.12 | $1,746.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-884.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $884.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-884.23 | $901.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $1,785.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,802.20 | $1,802.20 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-736.17 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $736.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.17 | $750.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,486.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.06 | $1,500.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-736.47 | $13.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $750.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-736.47 | $764.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.66 | $1,500.66 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $0.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $12.73 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-610.47 | $22.73 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $23.97 | $633.20 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $609.23 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-586.99 | $599.23 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $1,186.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,198.46 | $1,198.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-592.98 | $12.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-592.98 | $605.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $1,198.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,210.44 | $1,210.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-573.42 | $7.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-573.42 | $581.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $1,154.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,162.72 | $1,162.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.54 | $6.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $494.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.54 | $501.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.62 | $988.62 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-952.70 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $952.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $965.92 | $965.92 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-13.22 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-954.86 | $13.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.08 | $968.08 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-13.25 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-965.36 | $13.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $978.61 | $978.61 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-945.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $945.94 | $945.94 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,058.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,058.44 | $1,058.44 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.06 | $1,026.06 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.02 | $1,110.02 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,129.92 | $1,129.92 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,116.14 | $1,116.14 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.16 | $1,068.16 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,071.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.68 | $1,071.68 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,056.64 | $1,056.64 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,182.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,182.14 | $1,182.14 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,067.04 | $1,067.04 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,064.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,064.30 | $1,064.30 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,045.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,045.46 | $1,045.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-488.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-488.88 | $488.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $977.76 | $977.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-493.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-493.77 | $493.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $987.54 | $987.54 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-389.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $389.44 | $389.44 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |