Tax Account 06-051-05-002
Owners
ROVEDO TIFFANY M
1073 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4058
Account Summary
| Account ID | 06-051-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,424.24 |
| Taxed incl Special Assessments | $2,424.24 |
| Paid | $2,424.24 |
| 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 | $2,424.24 | $0.00 | $0.00 | $2,424.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,882.68 | $0.00 | $0.00 | $2,882.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,916.82 | $0.00 | $0.00 | $2,916.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,850.78 | $0.00 | $0.00 | $1,850.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.70 | $0.00 | $0.00 | $1,897.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,527.18 | $0.00 | $0.00 | $1,527.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,522.82 | $0.00 | $0.00 | $1,522.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,380.06 | $0.00 | $0.00 | $1,380.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,381.72 | $0.00 | $0.00 | $1,381.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,296.10 | $0.00 | $0.00 | $1,296.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,202.00 | $0.00 | $0.00 | $1,202.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,194.22 | $10.00 | $71.65 | $1,275.87 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,245.38 | $0.00 | $31.14 | $1,276.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,233.94 | $0.00 | $0.00 | $1,233.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,345.12 | $0.00 | $0.00 | $1,345.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,356.10 | $0.00 | $0.00 | $1,356.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,220.36 | $0.00 | $0.00 | $1,220.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,215.08 | $0.00 | $0.00 | $1,215.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $992.66 | $0.00 | $0.00 | $992.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $987.36 | $0.00 | $0.00 | $987.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,003.92 | $0.00 | $0.00 | $1,003.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,023.98 | $0.00 | $0.00 | $1,023.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | $0.00 | $89.12 | $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 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 33.34 | 33.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,212.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,212.12 | $1,212.12 |
| 01/19/2026 | Bill | ROVEDO TIFFANY M | $2,424.24 | $2,424.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $1,419.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.10 | $1,441.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $2,860.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,882.68 | $2,882.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,436.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $1,436.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $1,458.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,436.17 | $1,480.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,916.82 | $2,916.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.20 | $12.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $925.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.20 | $937.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,850.78 | $1,850.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $12.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $948.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $1,885.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,897.70 | $1,897.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-753.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $753.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-753.80 | $763.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $1,517.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,527.18 | $1,527.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-751.62 | $9.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $761.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-751.62 | $771.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,522.82 | $1,522.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-681.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $681.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $690.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.22 | $698.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,380.06 | $1,380.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-682.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $682.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-682.05 | $690.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $1,372.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,381.72 | $1,381.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-647.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $647.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-647.89 | $653.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $1,301.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,306.96 | $1,306.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-642.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $642.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $648.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-642.46 | $653.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.10 | $1,296.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-595.82 | $5.18 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-595.82 | $601.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,196.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.00 | $1,202.00 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-1,327.09 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $39.22 | $1,327.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,287.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $1,297.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.89 | $1,308.85 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,563.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $71.65 | $2,553.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,287.87 | $2,482.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,194.22 | $1,194.22 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-629.66 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $629.66 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-635.83 | $635.15 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $1,270.98 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $31.14 | $1,276.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.38 | $1,245.38 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-616.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.97 | $616.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.94 | $1,233.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-672.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-672.56 | $672.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.12 | $1,345.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-678.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-678.05 | $678.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,356.10 | $1,356.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $667.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,334.66 | $1,334.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-677.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,355.26 | $1,355.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $632.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,240.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,240.44 | $1,240.44 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,220.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,220.36 | $1,220.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $607.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,215.08 | $1,215.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-496.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-496.33 | $496.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $992.66 | $992.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-493.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-493.68 | $493.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $987.36 | $987.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-501.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.96 | $501.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,003.92 | $1,003.92 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,023.98 | $0.00 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $1,161.84 | $1,023.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-580.92 | $-137.86 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-580.92 | $443.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.98 | $1,023.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |