Tax Account 05-233-40-007
Owners
LA ROSE AARON
2306 DENVER BLVD
PUEBLO, CO 81003-1441
Account Summary
| Account ID | 05-233-40-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.67 |
| Taxed incl Special Assessments | $920.67 |
| Paid | $920.67 |
| 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 | $920.67 | $0.00 | $0.00 | $920.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $639.58 | $0.00 | $0.00 | $639.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $646.38 | $0.00 | $0.00 | $646.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $770.36 | $0.00 | $3.85 | $774.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $541.66 | $0.00 | $2.71 | $544.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $408.84 | $0.00 | $0.00 | $408.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $302.40 | $10.00 | $18.14 | $330.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $223.92 | $10.00 | $11.20 | $245.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,301.46 | $0.00 | $92.05 | $2,393.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.24 | $10.00 | $13.51 | $248.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $224.40 | $0.00 | $6.73 | $231.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $224.02 | $0.00 | $8.96 | $232.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.52 | $10.00 | $13.47 | $247.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.53 | $0.00 | $10.42 | $270.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.82 | $10.00 | $15.11 | $276.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $286.74 | $0.00 | $0.00 | $286.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $277.94 | $0.00 | $0.00 | $277.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $135.00 | $0.00 | $0.00 | $135.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $258.38 | $0.00 | $2.58 | $260.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $257.40 | $0.00 | $0.00 | $257.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $127.60 | $0.00 | $0.00 | $127.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $202.98 | $0.00 | $0.00 | $202.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $181.44 | $0.00 | $0.00 | $181.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $183.26 | $0.00 | $0.00 | $183.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $179.46 | $0.00 | $0.00 | $179.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $183.70 | $0.00 | $0.00 | $183.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $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 | 19.50 | 19.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 2054.55 | 2075.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.49 | 3.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-460.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-460.34 | $460.33 |
| 01/19/2026 | BILL | LA ROSE AARON | $920.67 | $920.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-309.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $309.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-309.68 | $319.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $629.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $639.58 | $639.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-313.08 | $10.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $323.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-313.08 | $333.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $646.38 | $646.38 |
| 08/09/2023 | LIEN | 2022 Redemption Payment | $-402.90 | $0.00 |
| 08/09/2023 | LIEN | 2022 Redemption Interest/Fee | $8.87 | $402.90 |
| 08/09/2023 | LIEN | 2019 Redemption Payment | $-441.98 | $394.03 |
| 08/09/2023 | LIEN | 2019 Redemption Interest/Fee | $97.44 | $836.01 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $394.03 | $738.57 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-381.52 | $344.54 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $726.06 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.85 | $733.57 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $729.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-377.74 | $737.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $770.36 | $1,114.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-265.76 | $344.54 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.07 | $610.30 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.12 | $615.37 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-268.42 | $620.49 |
| 03/18/2022 | INTEREST | 2021 Interest/Penalty | $2.71 | $888.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $541.66 | $886.20 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $344.54 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $745.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $408.84 | $753.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $344.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-314.63 | $354.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $669.17 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $675.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.14 | $665.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $344.54 | $646.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $302.40 | $302.40 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-230.31 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $230.31 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $235.12 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $245.12 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $11.20 | $235.12 |
| 03/28/2019 | LIEN | 2017 Tax Lien - Canceled | $-2,398.51 | $223.92 |
| 03/28/2019 | LIEN | 2016 Tax Lien - Canceled | $-291.87 | $2,622.43 |
| 03/28/2019 | LIEN | 2015 Tax Lien - Canceled | $-236.13 | $2,914.30 |
| 03/28/2019 | LIEN | 2014 Tax Lien - Canceled | $-237.98 | $3,150.43 |
| 03/28/2019 | LIEN | 2013 Tax Lien - Canceled | $-259.99 | $3,388.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $223.92 | $3,648.40 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.76 | $3,424.48 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,158.31 | $3,429.24 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-230.44 | $5,587.55 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $92.05 | $5,817.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,398.51 | $5,725.94 |
| 05/31/2018 | LIEN | 2016 Redemption Payment | $-286.87 | $3,327.43 |
| 05/31/2018 | LIEN | 2016 Redemption Interest/Fee | $26.12 | $3,614.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,301.46 | $3,588.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-235.49 | $1,286.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,522.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $1,532.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.51 | $1,535.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,521.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $260.75 | $1,511.96 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $291.87 | $1,251.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $225.24 | $959.34 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-227.96 | $734.10 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $962.06 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $6.73 | $965.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $236.13 | $958.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $224.40 | $722.37 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-229.80 | $497.97 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $727.77 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.96 | $730.95 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $237.98 | $721.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $224.02 | $484.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $259.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-234.75 | $263.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $497.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.47 | $507.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $494.51 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $259.99 | $484.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.52 | $224.52 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-267.28 | $0.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $267.28 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $10.42 | $270.95 |
| 03/11/2013 | LIEN | 2011 Redemption Payment | $-310.39 | $260.53 |
| 03/11/2013 | LIEN | 2011 Redemption Interest/Fee | $21.46 | $570.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $260.53 | $549.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $288.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.93 | $298.93 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $565.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.11 | $555.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $288.93 | $540.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $251.82 | $251.82 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-286.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $286.74 | $286.74 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-277.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $277.94 | $277.94 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-140.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $140.60 | $140.60 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-143.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $143.14 | $143.14 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-135.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.00 | $135.00 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-131.77 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $2.58 | $131.77 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-129.19 | $129.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.38 | $258.38 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $257.40 | $257.40 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-126.89 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-126.89 | $126.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $253.78 | $253.78 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-127.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $127.60 | $127.60 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-230.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.36 | $230.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-206.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $206.64 | $206.64 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-202.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $202.98 | $202.98 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $181.44 | $181.44 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $183.26 | $183.26 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-179.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $179.46 | $179.46 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $183.70 | $183.70 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $201.78 | $201.78 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $201.78 | $201.78 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $270.56 | $270.56 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-135.28 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-135.28 | $135.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $270.56 | $270.56 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.87 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.87 | $137.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $275.74 | $275.74 |