Tax Account 06-053-06-006
Owners
ROSA REVOCABLE TRUST
939 N MINK CREEK RD
POCATELLO, ID 83204
Account Summary
| Account ID | 06-053-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 W EL CAMINITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,383.98 |
| Taxed incl Special Assessments | $2,383.98 |
| Paid | $2,383.98 |
| 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 | $2,383.98 | $0.00 | $0.00 | $2,383.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,163.76 | $0.00 | $0.00 | $2,163.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,189.62 | $0.00 | $0.00 | $2,189.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,110.16 | $0.00 | $0.00 | $2,110.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,868.70 | $0.00 | $0.00 | $1,868.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,506.16 | $0.00 | $0.00 | $1,506.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,502.24 | $0.00 | $0.00 | $1,502.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,306.16 | $0.00 | $0.00 | $1,306.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,307.74 | $0.00 | $0.00 | $1,307.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.60 | $0.00 | $0.00 | $1,264.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.08 | $0.00 | $0.00 | $1,254.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,244.76 | $0.00 | $0.00 | $1,244.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,236.68 | $0.00 | $0.00 | $1,236.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,242.92 | $0.00 | $0.00 | $1,242.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,231.48 | $0.00 | $0.00 | $1,231.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,380.46 | $0.00 | $0.00 | $1,380.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,392.04 | $0.00 | $0.00 | $1,392.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,429.56 | $0.00 | $0.00 | $1,429.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,233.70 | $0.00 | $0.00 | $1,233.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,213.72 | $0.00 | $0.00 | $1,213.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,356.22 | $0.00 | $0.00 | $1,356.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,267.82 | $0.00 | $0.00 | $1,267.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,296.72 | $0.00 | $0.00 | $1,296.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,289.78 | $0.00 | $0.00 | $1,289.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $673.76 | $0.00 | $0.00 | $673.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .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 | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,191.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,191.99 | $1,191.99 |
| 01/19/2026 | BILL | ROSA REVOCABLE TRUST | $2,383.98 | $2,383.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $1,064.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.57 | $1,081.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $2,146.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,163.76 | $2,163.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,077.50 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,094.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.50 | $1,112.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,189.62 | $2,189.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,041.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.18 | $1,055.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $2,096.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,110.16 | $2,110.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $922.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $934.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $946.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,868.70 | $1,868.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-743.42 | $9.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $753.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-743.42 | $762.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,506.16 | $1,506.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-741.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $741.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-741.46 | $751.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $1,492.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,502.24 | $1,502.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-644.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $644.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-644.74 | $653.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $1,297.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,306.16 | $1,306.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $645.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.53 | $653.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $1,299.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,307.74 | $1,307.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.89 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.89 | $637.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,264.60 | $1,264.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $621.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.63 | $632.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.08 | $1,254.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $617.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $622.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.01 | $627.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,244.76 | $1,244.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $612.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $618.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-612.97 | $623.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,236.68 | $1,236.68 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-616.09 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $616.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-616.09 | $621.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $1,237.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,242.92 | $1,242.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-615.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-615.74 | $615.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,231.48 | $1,231.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-690.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.23 | $690.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.46 | $1,380.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $696.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.04 | $1,392.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-714.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-714.78 | $714.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,429.56 | $1,429.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $725.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,451.62 | $1,451.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-705.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-705.52 | $705.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,411.04 | $1,411.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-678.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-678.42 | $678.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,356.84 | $1,356.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-616.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-616.85 | $616.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,233.70 | $1,233.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-606.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-606.86 | $606.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,213.72 | $1,213.72 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-678.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-678.11 | $678.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,356.22 | $1,356.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-633.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-633.91 | $633.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,267.82 | $1,267.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-648.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-648.36 | $648.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,296.72 | $1,296.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-644.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-644.89 | $644.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,289.78 | $1,289.78 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.88 | $336.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $673.76 | $673.76 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |