Tax Account 05-353-10-009
Owners
ROGERS LOREN
408 S PRAIRIE AVE
PUEBLO, CO 81005-1368
Account Summary
| Account ID | 05-353-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 408 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,166.06 |
| Taxed incl Special Assessments | $1,166.06 |
| Paid | $1,166.06 |
| 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 | $1,166.06 | $0.00 | $0.00 | $1,166.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $962.54 | $0.00 | $0.00 | $962.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $972.80 | $0.00 | $0.00 | $972.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $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 | $741.94 | $0.00 | $0.00 | $741.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $741.70 | $0.00 | $0.00 | $741.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $485.26 | $0.00 | $0.00 | $485.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $490.10 | $0.00 | $14.71 | $504.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $469.00 | $10.00 | $23.45 | $502.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $467.24 | $0.00 | $14.02 | $481.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $507.86 | $0.00 | $0.00 | $507.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $600.28 | $0.00 | $0.00 | $600.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $604.52 | $0.00 | $0.00 | $604.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $473.60 | $0.00 | $0.00 | $473.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $410.76 | $0.00 | $0.00 | $410.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 24.71 | 24.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .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 | 13.56 | 13.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-583.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-583.03 | $583.03 |
| 01/19/2026 | BILL | ROGERS LOREN | $1,166.06 | $1,166.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-467.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $467.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-467.87 | $481.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $949.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $962.54 | $962.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.00 | $13.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-473.00 | $486.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $959.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $972.80 | $972.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-521.34 | $10.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $531.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-521.34 | $541.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,063.22 | $1,063.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $10.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $548.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $558.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,097.26 | $1,097.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $364.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $370.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $377.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.94 | $741.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-364.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $364.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-364.00 | $370.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $734.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $741.70 | $741.70 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-237.67 | $4.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $242.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.67 | $247.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $485.26 | $485.26 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-494.59 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $494.59 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.71 | $504.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $490.10 | $490.10 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $10.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.73 | $16.72 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $23.45 | $502.45 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $479.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $469.00 | $469.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-474.67 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $474.67 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $14.02 | $481.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.24 | $467.24 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-224.26 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $224.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-224.26 | $227.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $451.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $454.74 | $454.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-224.77 | $3.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-224.77 | $227.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $452.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.76 | $455.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $250.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.49 | $253.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $504.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $507.86 | $507.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-245.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.45 | $245.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $490.90 | $490.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-300.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-300.14 | $300.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $600.28 | $600.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-291.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.28 | $582.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-296.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-296.93 | $296.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $593.86 | $593.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.26 | $302.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $604.52 | $604.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-289.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-289.55 | $289.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $579.10 | $579.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-277.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-277.10 | $277.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $554.20 | $554.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $520.68 | $520.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $256.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $513.36 | $513.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $282.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.46 | $565.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $255.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $510.40 | $510.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $482.14 | $482.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $236.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $473.60 | $473.60 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-205.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-205.38 | $205.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $410.76 | $410.76 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $207.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $414.88 | $414.88 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $198.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $397.76 | $397.76 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $203.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.18 | $407.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.98 | $431.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.98 | $431.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.92 | $465.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.92 | $465.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |