Tax Account 06-034-10-004
Owners
ROGERS WILLIAM A/ROGERS ERICA L
323 W DUNLOP DR
PUEBLO WEST, CO 81007-1674
Account Summary
| Account ID | 06-034-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 323 W DUNLOP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,867.57 |
| Taxed incl Special Assessments | $2,867.57 |
| Paid | $2,867.57 |
| 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 | $2,867.57 | $0.00 | $0.00 | $2,867.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,355.00 | $0.00 | $0.00 | $2,355.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,383.06 | $0.00 | $0.00 | $2,383.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,529.18 | $0.00 | $0.00 | $1,529.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,566.76 | $0.00 | $0.00 | $1,566.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,605.34 | $0.00 | $0.00 | $1,605.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,601.08 | $0.00 | $0.00 | $1,601.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,369.24 | $0.00 | $0.00 | $1,369.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,370.90 | $0.00 | $0.00 | $1,370.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,301.38 | $0.00 | $0.00 | $1,301.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,290.56 | $0.00 | $0.00 | $1,290.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,238.64 | $0.00 | $0.00 | $1,238.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,257.76 | $0.00 | $0.00 | $1,257.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,246.20 | $0.00 | $0.00 | $1,246.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,302.54 | $0.00 | $0.00 | $1,302.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,384.68 | $0.00 | $0.00 | $1,384.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,375.18 | $0.00 | $0.00 | $1,375.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,342.88 | $0.00 | $0.00 | $1,342.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,382.84 | $0.00 | $0.00 | $1,382.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,383.16 | $0.00 | $0.00 | $1,383.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,375.78 | $0.00 | $0.00 | $1,375.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,213.36 | $0.00 | $0.00 | $1,213.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.85 | $125.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,433.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,433.79 | $1,433.78 |
| 01/19/2026 | Bill | ROGERS WILLIAM A/ROGERS ERICA L | $2,867.57 | $2,867.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $1,158.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $1,177.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.88 | $1,196.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,355.00 | $2,355.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,172.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,191.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.91 | $1,210.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,383.06 | $2,383.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $754.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $764.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.52 | $774.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,529.18 | $1,529.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $773.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $783.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.31 | $793.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,566.76 | $1,566.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $792.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $802.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $1,595.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,605.34 | $1,605.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.25 | $10.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $800.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.25 | $810.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,601.08 | $1,601.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-675.88 | $8.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-675.88 | $684.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $1,360.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,369.24 | $1,369.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-676.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $676.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $685.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.71 | $694.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,370.90 | $1,370.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-645.12 | $5.57 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $650.69 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-645.12 | $656.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,301.38 | $1,301.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-639.71 | $5.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-639.71 | $645.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,284.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,290.56 | $1,290.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.99 | $5.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $623.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.99 | $628.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,246.72 | $1,246.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-613.95 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $613.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-613.95 | $619.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $1,233.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,238.64 | $1,238.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-623.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $623.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $628.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-623.45 | $634.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,257.76 | $1,257.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-623.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-623.10 | $623.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,246.20 | $1,246.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-651.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.27 | $651.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,302.54 | $1,302.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $656.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,313.16 | $1,313.16 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,363.62 | $1,363.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-692.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-692.34 | $692.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,384.68 | $1,384.68 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-687.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-687.59 | $687.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,375.18 | $1,375.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $661.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,322.36 | $1,322.36 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,342.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,342.88 | $1,342.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,321.14 | $1,321.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-691.42 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-691.42 | $691.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,382.84 | $1,382.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-646.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-646.35 | $646.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,292.70 | $1,292.70 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-691.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-691.58 | $691.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,383.16 | $1,383.16 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-687.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-687.89 | $687.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,375.78 | $1,375.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-606.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-606.68 | $606.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,213.36 | $1,213.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-314.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-314.14 | $314.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $628.28 | $628.28 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-63.53 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $1.85 | $63.53 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |