Tax Account 06-010-03-025
Owners
ROCCHI GWENDOLYN J AKA ROCCHI ERNEST W
310 E LONGMONT DR
PUEBLO WEST, CO 81007-7400
Account Summary
| Account ID |
06-010-03-025 |
| Account Type |
Real Estate |
| Location |
310 E LONGMONT DR
PUEBLO WEST |
| Balance |
$2,053.34 |
| Currently Due |
$1,026.67 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,053.34 |
| Total |
$2,053.34 |
| Paid |
$0.00 |
| Balance |
$2,053.34 |
| Due |
$1,026.67 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,700.20 | $0.00 | $0.00 | $1,700.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,589.40 | $0.00 | $0.00 | $1,589.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $924.02 | $0.00 | $0.00 | $924.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $694.74 | $0.00 | $0.00 | $694.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $637.08 | $0.00 | $0.00 | $637.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $588.98 | $0.00 | $0.00 | $588.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $584.14 | $0.00 | $0.00 | $584.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,061.58 | $0.00 | $0.00 | $1,061.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,054.70 | $0.00 | $0.00 | $1,054.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,092.05 | $0.00 | $0.00 | $1,092.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,082.02 | $0.00 | $0.00 | $1,082.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,181.82 | $0.00 | $0.00 | $1,181.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,221.76 | $0.00 | $0.00 | $1,221.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,190.52 | $0.00 | $0.00 | $1,190.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,144.80 | $0.00 | $0.00 | $1,144.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,153.78 | $0.00 | $0.00 | $1,153.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.26 | .00 | 28.54 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.43 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.43 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ROCCHI GWENDOLYN J AKA ROCCHI ERNEST W | $2,053.34 | $2,053.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-835.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $835.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-835.96 | $850.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $1,686.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,700.20 | $1,700.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.72 | $14.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $859.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-845.72 | $874.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,719.72 | $1,719.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-784.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $784.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-784.23 | $794.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $1,578.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,589.40 | $1,589.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $451.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $462.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.54 | $472.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $924.02 | $924.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $338.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.57 | $347.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $685.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.74 | $694.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $337.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.58 | $346.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $683.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.76 | $692.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-310.13 | $8.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-310.13 | $318.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $628.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.30 | $636.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-310.52 | $8.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-310.52 | $318.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $629.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.08 | $637.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-289.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $289.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-289.49 | $294.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $583.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $588.98 | $588.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-287.07 | $5.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-287.07 | $292.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $579.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.14 | $584.14 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-526.21 | $4.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $530.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.21 | $535.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,061.58 | $1,061.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $522.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $527.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-522.77 | $531.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,054.70 | $1,054.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-541.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $541.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $546.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-541.31 | $550.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,092.05 | $1,092.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.01 | $541.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.02 | $1,082.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-590.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-590.91 | $590.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,181.82 | $1,181.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-610.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-610.88 | $610.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,221.76 | $1,221.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $620.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,240.62 | $1,240.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-595.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-595.26 | $595.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,190.52 | $1,190.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-572.40 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-572.40 | $572.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,144.80 | $1,144.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-576.89 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-576.89 | $576.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,153.78 | $1,153.78 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |
