Tax Account 05-141-17-001
Owners
ROSALES CAROLINE
4002 HILLSIDE DR
PUEBLO, CO 81008-1703
Account Summary
| Account ID | 05-141-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4002 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,227.26 |
| Taxed incl Special Assessments | $1,227.26 |
| Paid | $1,227.26 |
| 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 | $1,227.26 | $0.00 | $0.00 | $1,227.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,063.12 | $0.00 | $0.00 | $1,063.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,097.26 | $0.00 | $0.00 | $1,097.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $959.88 | $0.00 | $0.00 | $959.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $757.80 | $0.00 | $0.00 | $757.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $765.38 | $0.00 | $0.00 | $765.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $731.58 | $0.00 | $0.00 | $731.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $728.84 | $0.00 | $0.00 | $728.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $735.18 | $0.00 | $0.00 | $735.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $736.82 | $0.00 | $0.00 | $736.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $800.26 | $0.00 | $0.00 | $800.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.54 | $0.00 | $23.21 | $796.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.98 | $0.00 | $34.00 | $883.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $32.95 | $856.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.94 | $10.00 | $51.12 | $913.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $867.22 | $0.00 | $34.69 | $901.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $10.00 | $45.78 | $818.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $638.86 | $0.00 | $0.00 | $638.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $718.32 | $0.00 | $0.00 | $718.32 | $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 | 26.02 | 26.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | ROSALES CAROLINE CHECK 02743 | $-1,227.26 | $0.00 |
| 01/19/2026 | Bill | ROSALES CAROLINE | $1,227.26 | $1,227.26 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.80 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $31.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,206.48 | $1,206.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.80 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.54 | $31.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,220.34 | $1,220.34 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.58 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,042.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,063.12 | $1,063.12 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.72 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $1,076.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,097.26 | $1,097.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-942.26 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $942.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $959.98 | $959.98 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-942.16 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $942.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $959.88 | $959.88 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-742.32 | $15.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $757.80 | $757.80 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-749.90 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.48 | $749.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $765.38 | $765.38 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-360.80 | $4.99 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $365.79 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-360.80 | $370.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $731.58 | $731.58 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-359.43 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $359.43 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $364.42 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-359.43 | $369.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.84 | $728.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-362.56 | $5.03 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-362.56 | $367.59 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $730.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.18 | $735.18 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-363.38 | $5.03 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-363.38 | $368.41 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $731.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $736.82 | $736.82 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-394.71 | $5.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $400.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-394.71 | $405.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.26 | $800.26 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-796.75 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $23.21 | $796.75 |
| 07/30/2012 | LIEN | 2010 Redemption Payment | $-977.95 | $773.54 |
| 07/30/2012 | LIEN | 2010 Redemption Interest/Fee | $88.97 | $1,751.49 |
| 07/30/2012 | LIEN | 2009 Redemption Payment | $-1,034.19 | $1,662.52 |
| 07/30/2012 | LIEN | 2009 Redemption Interest/Fee | $172.48 | $2,696.71 |
| 07/30/2012 | LIEN | 2008 Redemption Payment | $-1,194.37 | $2,524.23 |
| 07/30/2012 | LIEN | 2008 Redemption Interest/Fee | $269.31 | $3,718.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $773.54 | $3,449.29 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-883.98 | $2,675.75 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $34.00 | $3,559.73 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $888.98 | $3,525.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $849.98 | $2,636.75 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-856.71 | $1,786.77 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $32.95 | $2,643.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $861.71 | $2,610.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.76 | $1,748.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-903.06 | $925.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,828.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,838.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $51.12 | $1,828.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $925.06 | $1,777.00 |
| 02/05/2009 | LIEN | 2007 Redemption Payment | $-986.26 | $851.94 |
| 02/05/2009 | LIEN | 2007 Redemption Interest/Fee | $79.35 | $1,838.20 |
| 02/05/2009 | LIEN | 2006 Redemption Payment | $-1,014.32 | $1,758.85 |
| 02/05/2009 | LIEN | 2006 Redemption Interest/Fee | $183.54 | $2,773.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $851.94 | $2,589.63 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-901.91 | $1,737.69 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $34.69 | $2,639.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $906.91 | $2,604.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.22 | $1,698.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-808.78 | $830.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,639.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.78 | $1,649.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,603.78 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $830.78 | $1,593.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $763.00 | $763.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-365.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-365.10 | $365.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $730.20 | $730.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $726.20 | $726.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $716.00 | $716.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $403.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $806.44 | $806.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $363.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $727.92 | $727.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.06 | $660.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-324.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.19 | $324.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $648.38 | $648.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-316.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-316.26 | $316.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $632.52 | $632.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-319.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-319.43 | $319.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $638.86 | $638.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-316.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-316.82 | $316.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $633.64 | $633.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $324.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $648.64 | $648.64 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $692.46 | $692.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $692.46 | $692.46 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-366.41 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-366.41 | $366.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $732.82 | $732.82 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-366.41 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-366.41 | $366.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $732.82 | $732.82 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-718.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $718.32 | $718.32 |