Tax Account 06-042-04-001
Owners
BATT KENNETH J/BATT DONNA K
72 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4011
Account Summary
| Account ID | 06-042-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 72 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,726.23 |
| Taxed incl Special Assessments | $2,726.23 |
| Paid | $2,726.23 |
| 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 | $2,726.23 | $0.00 | $0.00 | $2,726.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,488.36 | $0.00 | $0.00 | $2,488.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,517.84 | $0.00 | $0.00 | $2,517.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,839.38 | $0.00 | $0.00 | $1,839.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,885.88 | $0.00 | $0.00 | $1,885.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,148.50 | $0.00 | $0.00 | $2,148.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,142.84 | $0.00 | $0.00 | $2,142.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,955.34 | $0.00 | $0.00 | $1,955.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,957.70 | $0.00 | $0.00 | $1,957.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,859.16 | $0.00 | $0.00 | $1,859.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,843.70 | $0.00 | $0.00 | $1,843.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,697.30 | $0.00 | $0.00 | $1,697.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,686.28 | $0.00 | $0.00 | $1,686.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,708.96 | $0.00 | $0.00 | $1,708.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,693.24 | $0.00 | $0.00 | $1,693.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $14.78 | $753.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $3.49 | $352.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 46.47 | 46.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,363.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,363.12 | $1,363.11 |
| 01/19/2026 | Bill | BATT KENNETH J/BATT DONNA K | $2,726.23 | $2,726.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.07 | $1,220.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.11 | $1,244.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.07 | $2,464.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,488.36 | $2,488.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $24.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $1,258.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $2,493.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,517.84 | $2,517.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.04 | $16.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.65 | $919.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.04 | $936.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,839.38 | $1,839.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-926.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.65 | $926.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.65 | $942.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-926.29 | $959.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.88 | $1,885.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $1,060.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $1,074.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.47 | $1,088.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,148.50 | $2,148.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,057.64 | $13.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $1,071.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,057.64 | $1,085.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,142.84 | $2,142.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-965.19 | $12.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $977.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-965.19 | $990.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,955.34 | $1,955.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-966.37 | $12.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $978.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-966.37 | $991.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,957.70 | $1,957.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-921.63 | $7.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $929.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-921.63 | $937.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,859.16 | $1,859.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-913.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $913.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-913.90 | $921.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $1,835.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,843.70 | $1,843.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-841.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $841.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $848.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-841.33 | $855.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,697.30 | $1,697.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-835.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $835.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $843.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-835.82 | $850.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,686.28 | $1,686.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-847.10 | $7.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-847.10 | $854.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $1,701.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,708.96 | $1,708.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-846.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-846.62 | $846.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,693.24 | $1,693.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $366.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-753.74 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $14.78 | $753.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-623.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $181.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-177.93 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $3.49 | $177.93 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $174.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-94.47 | $0.00 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $94.47 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $104.47 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $5.35 | $94.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |