Tax Account 06-034-08-001
Owners
ROWTON ROBERT G/ROWTON JUDITH A
422 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-6074
Account Summary
| Account ID | 06-034-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 422 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.10 |
| Taxed incl Special Assessments | $2,061.10 |
| Paid | $2,061.10 |
| 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 | $2,061.10 | $0.00 | $0.00 | $2,061.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,715.38 | $0.00 | $0.00 | $1,715.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,734.96 | $0.00 | $0.00 | $1,734.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,579.80 | $0.00 | $0.00 | $1,579.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,618.92 | $0.00 | $16.19 | $1,635.11 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,183.86 | $0.00 | $0.00 | $1,183.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,886.10 | $0.00 | $0.00 | $1,886.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,672.48 | $0.00 | $0.00 | $1,672.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,589.56 | $0.00 | $0.00 | $1,589.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,576.34 | $0.00 | $0.00 | $1,576.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,473.74 | $0.00 | $0.00 | $1,473.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,464.18 | $0.00 | $0.00 | $1,464.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,512.46 | $0.00 | $0.00 | $1,512.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,498.56 | $0.00 | $0.00 | $1,498.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,607.54 | $0.00 | $0.00 | $1,607.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,620.72 | $0.00 | $0.00 | $1,620.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,646.34 | $0.00 | $0.00 | $1,646.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,671.76 | $0.00 | $0.00 | $1,671.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,608.72 | $0.00 | $0.00 | $1,608.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,546.94 | $0.00 | $0.00 | $1,546.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $158.72 | $0.00 | $0.00 | $158.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ROWTON ROBERT G/ROWTON JUDITH A CHECK 01304 M AD | $-1,030.55 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001299 | $-1,030.55 | $1,030.55 |
| 01/19/2026 | Bill | ROWTON ROBERT G/ROWTON JUDITH A | $2,061.10 | $2,061.10 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.54 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,677.84 | $37.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,715.38 | $1,715.38 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-37.54 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,697.42 | $37.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,734.96 | $1,734.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.92 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.88 | $1,549.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.80 | $1,579.80 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-810.41 | $15.24 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $16.19 | $825.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $809.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.52 | $824.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,618.92 | $1,618.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-579.80 | $12.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $591.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-579.80 | $604.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,183.86 | $1,183.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-930.92 | $12.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $943.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-930.92 | $955.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,886.10 | $1,886.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-825.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $825.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $836.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-825.57 | $846.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,672.48 | $1,672.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-826.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $826.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-826.58 | $837.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $1,663.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,674.50 | $1,674.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.98 | $6.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $794.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.98 | $801.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,589.56 | $1,589.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $781.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $788.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.37 | $794.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.34 | $1,576.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $730.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-730.52 | $736.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $1,467.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,473.74 | $1,473.74 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-725.74 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $725.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-725.74 | $732.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $1,457.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,464.18 | $1,464.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-749.70 | $6.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $756.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-749.70 | $762.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,512.46 | $1,512.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-749.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-749.28 | $749.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,498.56 | $1,498.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-803.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.77 | $803.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,607.54 | $1,607.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-810.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-810.36 | $810.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,620.72 | $1,620.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-823.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-823.17 | $823.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,646.34 | $1,646.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-835.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-835.88 | $835.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,671.76 | $1,671.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-804.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-804.36 | $804.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,608.72 | $1,608.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-773.47 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-773.47 | $773.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,546.94 | $1,546.94 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-79.36 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-79.36 | $79.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $158.72 | $158.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |