Tax Account 05-180-12-010
Owners
TROTTER RAMONA R
546 S LAPORTE DR
PUEBLO WEST, CO 81007-1573
Account Summary
| Account ID | 05-180-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 546 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,069.83 |
| Taxed incl Special Assessments | $2,069.83 |
| Paid | $2,069.83 |
| 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 | $2,069.83 | $0.00 | $0.00 | $2,069.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,698.18 | $0.00 | $0.00 | $1,698.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,717.68 | $0.00 | $17.17 | $1,734.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,315.46 | $0.00 | $0.00 | $1,315.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,348.78 | $0.00 | $0.00 | $1,348.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,174.46 | $0.00 | $0.00 | $1,174.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,171.46 | $0.00 | $0.00 | $1,171.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $461.12 | $0.00 | $0.00 | $461.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $461.68 | $0.00 | $0.00 | $461.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $430.74 | $0.00 | $0.00 | $430.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $427.18 | $0.00 | $0.00 | $427.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.52 | $0.00 | $1.92 | $387.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.04 | $0.00 | $0.00 | $383.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $412.57 | $0.00 | $0.00 | $412.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $0.00 | $464.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $434.50 | $0.00 | $0.00 | $434.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $838.60 | $0.00 | $0.00 | $838.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $876.12 | $0.00 | $0.00 | $876.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $819.02 | $0.00 | $0.00 | $819.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $689.60 | $0.00 | $0.00 | $689.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $597.79 | $0.00 | $0.00 | $597.79 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $663.08 | $0.00 | $0.00 | $663.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $669.46 | $0.00 | $0.00 | $669.46 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $683.50 | $0.00 | $0.00 | $683.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $699.16 | $0.00 | $0.00 | $699.16 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $798.56 | $0.00 | $0.00 | $798.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $798.56 | $0.00 | $0.00 | $798.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $867.14 | $0.00 | $0.00 | $867.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $867.14 | $0.00 | $0.00 | $867.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.00 | 7.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | TROTTER RAMONA R CHECK 00103 M AD | $-2,069.83 | $0.00 |
| 01/19/2026 | BILL | TROTTER RAMONA R | $2,069.83 | $2,069.83 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.24 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.94 | $28.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,698.18 | $1,698.18 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-861.61 | $14.40 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $17.17 | $876.01 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $858.84 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-844.72 | $872.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,717.68 | $1,717.68 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.14 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.32 | $1,298.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,315.46 | $1,315.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-665.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $665.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $674.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-665.73 | $683.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,348.78 | $1,348.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-579.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.53 | $579.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-579.70 | $587.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.53 | $1,166.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,174.46 | $1,174.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-578.20 | $7.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $585.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-578.20 | $593.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,171.46 | $1,171.46 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-449.50 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $449.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $461.12 | $461.12 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-450.06 | $11.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $461.68 | $461.68 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-423.44 | $7.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $430.74 | $430.74 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-419.88 | $7.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.18 | $427.18 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-189.46 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $189.46 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $192.76 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-191.35 | $196.09 |
| 03/05/2015 | INTEREST | 2014 Interest/Penalty | $1.92 | $387.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.52 | $385.52 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-376.44 | $6.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.04 | $383.04 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-202.75 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $202.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $206.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-202.75 | $209.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.57 | $412.57 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-810.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $810.62 | $810.62 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-889.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.98 | $889.98 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-896.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $896.74 | $896.74 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $457.54 | $457.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $232.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $464.60 | $464.60 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-434.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $434.50 | $434.50 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-835.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.62 | $835.62 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-419.30 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-419.30 | $419.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $838.60 | $838.60 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-825.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $825.02 | $825.02 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-438.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-438.06 | $438.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $876.12 | $876.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-409.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.51 | $409.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $819.02 | $819.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-344.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-344.80 | $344.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $689.60 | $689.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-298.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-298.90 | $298.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $597.79 | $597.79 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-331.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-331.54 | $331.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $663.08 | $663.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-334.73 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-334.73 | $334.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $669.46 | $669.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-341.75 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-341.75 | $341.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $683.50 | $683.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-349.58 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-349.58 | $349.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $699.16 | $699.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-798.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $798.56 | $798.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-798.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $798.56 | $798.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-867.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $867.14 | $867.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-867.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $867.14 | $867.14 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-821.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $821.52 | $821.52 |