Tax Account 06-101-01-001
Owners
ROSINI JOANNE C
317 W CASPER DR
PUEBLO WEST, CO 81007-2812
Account Summary
| Account ID | 06-101-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 317 W CASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.76 |
| Taxed incl Special Assessments | $2,784.76 |
| Paid | $1,392.38 |
| Bill Total | $2,784.76 |
| Interest | $0.00 |
| Bill Balance | $1,392.38 |
| Prior Billed* | $1,392.38 |
| Total Account Balance** | $1,392.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,484.34 | $0.00 | $0.00 | $2,484.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,182.16 | $0.00 | $0.00 | $3,182.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,478.90 | $0.00 | $0.00 | $2,478.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,540.60 | $0.00 | $0.00 | $2,540.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,512.24 | $0.00 | $0.00 | $2,512.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,505.40 | $0.00 | $0.00 | $2,505.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,197.38 | $0.00 | $0.00 | $2,197.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,200.04 | $0.00 | $0.00 | $2,200.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,146.84 | $0.00 | $0.00 | $2,146.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,129.00 | $0.00 | $0.00 | $2,129.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,089.92 | $0.00 | $0.00 | $2,089.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,630.40 | $0.00 | $16.30 | $1,646.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,704.00 | $0.00 | $0.00 | $1,704.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,688.34 | $0.00 | $0.00 | $1,688.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,767.48 | $0.00 | $0.00 | $1,767.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,782.48 | $0.00 | $0.00 | $1,782.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,778.20 | $0.00 | $0.00 | $1,778.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,805.66 | $0.00 | $0.00 | $1,805.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,678.24 | $0.00 | $0.00 | $1,678.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,613.78 | $0.00 | $0.00 | $1,613.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,681.70 | $0.00 | $0.00 | $1,681.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,654.46 | $0.00 | $0.00 | $1,654.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,703.26 | $0.00 | $0.00 | $1,703.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,592.24 | $0.00 | $0.00 | $1,592.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,478.56 | $0.00 | $0.00 | $1,478.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,490.92 | $0.00 | $0.00 | $1,490.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,745.90 | $0.00 | $0.00 | $1,745.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,904.60 | $0.00 | $0.00 | $1,904.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,899.74 | $0.00 | $0.00 | $1,899.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 47.28 | 23.87 | 23.89 | 23.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,392.38 | $1,392.38 |
| 01/19/2026 | Bill | ROSINI JOANNE C | $2,784.76 | $2,784.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.13 | $24.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.13 | $1,242.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $2,460.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,484.34 | $2,484.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $1,567.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.04 | $1,591.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $3,158.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,182.16 | $3,182.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $1,223.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.12 | $1,239.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $2,462.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,478.90 | $2,478.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $1,253.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.97 | $1,270.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $2,524.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,540.60 | $2,540.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.01 | $16.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $1,256.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.01 | $1,272.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,512.24 | $2,512.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.59 | $16.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.59 | $1,252.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $2,489.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,505.40 | $2,505.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,084.67 | $14.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,084.67 | $1,098.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $2,183.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,197.38 | $2,197.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.00 | $14.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $1,100.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.00 | $1,114.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,200.04 | $2,200.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $1,064.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.24 | $1,073.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $2,137.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,146.84 | $2,146.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.32 | $9.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.32 | $1,064.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $2,119.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,129.00 | $2,129.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.95 | $9.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.95 | $1,044.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $2,080.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,089.92 | $2,089.92 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-824.29 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $824.29 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $16.30 | $831.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $815.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-808.13 | $822.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,630.40 | $1,630.40 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-844.64 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $844.64 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $852.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-844.64 | $859.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,704.00 | $1,704.00 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-844.17 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-844.17 | $844.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,688.34 | $1,688.34 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-883.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-883.74 | $883.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,767.48 | $1,767.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-891.24 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-891.24 | $891.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,782.48 | $1,782.48 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-889.10 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-889.10 | $889.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,778.20 | $1,778.20 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-902.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-902.83 | $902.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,805.66 | $1,805.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-839.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-839.12 | $839.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,678.24 | $1,678.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-806.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-806.89 | $806.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,613.78 | $1,613.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-840.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-840.85 | $840.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,681.70 | $1,681.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-827.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-827.23 | $827.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,654.46 | $1,654.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-851.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-851.63 | $851.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,703.26 | $1,703.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-796.12 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-796.12 | $796.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,592.24 | $1,592.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-743.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-743.25 | $743.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,486.50 | $1,486.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-739.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-739.28 | $739.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,478.56 | $1,478.56 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-745.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-745.46 | $745.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,490.92 | $1,490.92 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-872.95 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-872.95 | $872.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,745.90 | $1,745.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-952.30 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-952.30 | $952.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,904.60 | $1,904.60 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,899.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,899.74 | $1,899.74 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |