Tax Account 06-102-12-011
Owners
RICE SANDRA J
259 S CIRCLE DR
PUEBLO WEST, CO 81007-1808
Account Summary
| Account ID | 06-102-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 259 S CIRCLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,770.16 |
| Taxed incl Special Assessments | $2,770.16 |
| Paid | $1,385.08 |
| Bill Total | $2,770.16 |
| Interest | $0.00 |
| Bill Balance | $1,385.08 |
| Prior Billed* | $1,385.08 |
| Total Account Balance** | $1,385.08 |
| 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 | $2,624.34 | $0.00 | $0.00 | $2,624.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,655.52 | $0.00 | $0.00 | $2,655.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,312.34 | $0.00 | $0.00 | $2,312.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,370.62 | $0.00 | $0.00 | $2,370.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,992.16 | $0.00 | $0.00 | $1,992.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,986.52 | $0.00 | $0.00 | $1,986.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,752.36 | $0.00 | $0.00 | $1,752.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,754.48 | $0.00 | $0.00 | $1,754.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,683.78 | $0.00 | $0.00 | $1,683.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,567.08 | $0.00 | $0.00 | $1,567.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,556.92 | $0.00 | $0.00 | $1,556.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,649.95 | $0.00 | $0.00 | $1,649.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,634.78 | $0.00 | $0.00 | $1,634.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,767.18 | $0.00 | $0.00 | $1,767.18 | $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 | $1,793.20 | $0.00 | $0.00 | $1,793.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,820.88 | $0.00 | $0.00 | $1,820.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,704.32 | $0.00 | $0.00 | $1,704.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,638.86 | $0.00 | $0.00 | $1,638.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,659.18 | $0.00 | $0.00 | $1,659.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,632.32 | $0.00 | $0.00 | $1,632.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $834.94 | $0.00 | $0.00 | $834.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $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 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $13.50 | $10.99 | $207.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $13.50 | $7.42 | $144.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $12.15 | $7.40 | $142.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $0.00 | $125.68 | $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 | 38.11 | 19.24 | 19.26 | 19.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .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 | $-1,385.08 | $1,385.08 |
| 01/19/2026 | Bill | RICE SANDRA J | $2,770.16 | $2,770.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.70 | $20.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.70 | $1,312.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $2,603.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,624.34 | $2,624.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $1,307.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $1,327.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $2,635.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,655.52 | $2,655.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.94 | $15.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.94 | $1,156.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $2,297.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,312.34 | $2,312.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $1,170.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.08 | $1,185.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $2,355.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,370.62 | $2,370.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-983.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $983.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-983.31 | $996.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $1,979.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,992.16 | $1,992.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-980.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $980.49 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-980.49 | $993.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $1,973.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,986.52 | $1,986.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-865.00 | $11.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-865.00 | $876.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $1,741.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,752.36 | $1,752.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-866.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $866.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-866.06 | $877.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $1,743.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,754.48 | $1,754.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-834.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $834.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $841.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-834.69 | $849.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,683.78 | $1,683.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-827.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $827.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-827.69 | $834.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $1,662.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,669.78 | $1,669.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-776.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $776.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $783.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-776.78 | $790.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,567.08 | $1,567.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-771.70 | $6.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-771.70 | $778.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $1,550.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.92 | $1,556.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-817.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $817.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-817.85 | $824.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $1,642.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,649.95 | $1,649.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-817.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.39 | $817.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,634.78 | $1,634.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-883.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-883.59 | $883.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,767.18 | $1,767.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-891.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-891.24 | $891.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,782.48 | $1,782.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-896.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-896.60 | $896.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,793.20 | $1,793.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-910.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-910.44 | $910.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,820.88 | $1,820.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-852.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-852.16 | $852.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,704.32 | $1,704.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-819.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-819.43 | $819.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,638.86 | $1,638.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-829.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-829.59 | $829.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,659.18 | $1,659.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-816.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-816.16 | $816.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,632.32 | $1,632.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-852.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-852.70 | $852.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,705.40 | $1,705.40 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-417.47 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-417.47 | $417.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $834.94 | $834.94 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 04/21/2000 | LIEN | 1997 Redemption Payment | $-265.52 | $289.58 |
| 04/21/2000 | LIEN | 1997 Redemption Interest/Fee | $53.91 | $555.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $501.19 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $211.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $391.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-194.11 | $211.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $405.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $419.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $405.72 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $211.61 | $394.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $13.50 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $144.60 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $131.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $12.15 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $142.91 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $135.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |