Tax Account 06-063-06-021
Owners
ROCK MATTHEW/ROCK TRUDY A
10300 W 65TH AVE
ARVADA, CO 80004-2821
Account Summary
| Account ID | 06-063-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $5.73 | $579.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $14.85 | $10.10 | $193.33 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ROCK MATTHEW/ROCK TRUDY A CHECK 000000000000881 | $-1,343.58 | $0.00 |
| 01/19/2026 | BILL | ROCK MATTHEW/ROCK TRUDY A | $1,343.58 | $1,343.58 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-382.22 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $382.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $383.44 | $383.44 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $380.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $382.20 | $382.20 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-577.74 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $577.74 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $5.73 | $579.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.39 | $573.39 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-571.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.70 | $571.70 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-577.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $577.24 | $577.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.18 | $582.18 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.22 | $369.22 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 08/26/1999 | LIEN | 1998 Redemption Payment | $-179.45 | $0.00 |
| 08/26/1999 | LIEN | 1998 Redemption Interest/Fee | $6.07 | $179.45 |
| 08/26/1999 | LIEN | 1997 Redemption Payment | $-229.65 | $173.38 |
| 08/26/1999 | LIEN | 1997 Redemption Interest/Fee | $32.32 | $403.03 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $370.71 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $539.09 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $535.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $362.41 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $197.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $375.81 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $390.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $380.56 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $197.33 | $365.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |