Tax Account 06-102-10-011
Owners
ROSS MICHAEL S/ROSS PEGGY S
272 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3705
Account Summary
| Account ID | 06-102-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 272 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,170.23 |
| Taxed incl Special Assessments | $2,170.23 |
| Paid | $1,085.12 |
| Bill Total | $2,170.23 |
| Interest | $0.00 |
| Bill Balance | $1,085.11 |
| Prior Billed* | $1,085.11 |
| Total Account Balance** | $1,085.11 |
| 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 | $2,060.64 | $0.00 | $0.00 | $2,060.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,085.32 | $0.00 | $0.00 | $2,085.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,662.24 | $0.00 | $0.00 | $1,662.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,703.74 | $0.00 | $0.00 | $1,703.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,450.02 | $0.00 | $0.00 | $1,450.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,445.58 | $0.00 | $0.00 | $1,445.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,257.36 | $0.00 | $0.00 | $1,257.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,258.88 | $0.00 | $0.00 | $1,258.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,226.62 | $0.00 | $0.00 | $1,226.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,216.42 | $0.00 | $0.00 | $1,216.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,149.94 | $0.00 | $0.00 | $1,149.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,142.48 | $0.00 | $0.00 | $1,142.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,233.80 | $0.00 | $0.00 | $1,233.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,222.46 | $0.00 | $0.00 | $1,222.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,222.02 | $0.00 | $0.00 | $1,222.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,175.10 | $0.00 | $0.00 | $1,175.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,189.36 | $0.00 | $0.00 | $1,189.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,254.04 | $0.00 | $0.00 | $1,254.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $1.80 | $181.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.02 | $125.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.86 | 15.07 | 15.09 | 15.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .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 | $-1,085.12 | $1,085.11 |
| 01/19/2026 | Bill | ROSS MICHAEL S/ROSS PEGGY S | $2,170.23 | $2,170.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.71 | $16.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.71 | $1,030.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $2,044.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,060.64 | $2,060.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $1,026.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.05 | $1,042.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $2,068.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,085.32 | $2,085.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-820.17 | $10.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.17 | $831.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $1,651.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,662.24 | $1,662.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.92 | $10.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $851.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.92 | $862.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,703.74 | $1,703.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-715.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $715.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-715.72 | $725.01 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $1,440.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,450.02 | $1,450.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-713.50 | $9.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $722.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-713.50 | $732.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,445.58 | $1,445.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.66 | $8.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.66 | $628.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $1,249.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,257.36 | $1,257.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $621.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.42 | $629.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $1,250.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,258.88 | $1,258.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-608.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $608.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-608.06 | $613.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $1,221.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,226.62 | $1,226.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-602.96 | $5.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-602.96 | $608.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $1,211.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.42 | $1,216.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-570.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $570.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-570.01 | $574.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,144.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,149.94 | $1,149.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-566.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $566.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-566.28 | $571.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $1,137.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,142.48 | $1,142.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-611.57 | $5.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $616.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-611.57 | $622.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,233.80 | $1,233.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-611.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-611.23 | $611.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,222.46 | $1,222.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-655.77 | $655.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,311.54 | $1,311.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $661.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,323.14 | $1,323.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $657.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.68 | $1,314.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $611.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,222.02 | $1,222.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-587.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-587.55 | $587.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,175.10 | $1,175.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-604.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-604.47 | $604.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,208.94 | $1,208.94 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-594.68 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-594.68 | $594.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,189.36 | $1,189.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-627.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-627.02 | $627.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,254.04 | $1,254.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,172.30 | $1,172.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-561.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-561.41 | $561.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,122.82 | $1,122.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-181.34 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $181.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-62.91 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $62.91 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-62.86 | $62.84 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $0.02 | $125.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |