Tax Account 06-103-01-013
Owners
ROCHA GREGORY/ROCHA MARCELLA
505 S SPAULDING AVE
PUEBLO WEST, CO 81007-1880
Account Summary
| Account ID | 06-103-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 505 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,098.31 |
| Taxed incl Special Assessments | $2,098.31 |
| Paid | $2,098.31 |
| 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 | $2,098.31 | $0.00 | $0.00 | $2,098.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,595.24 | $0.00 | $0.00 | $1,595.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,614.44 | $0.00 | $16.15 | $1,630.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,034.36 | $0.00 | $0.00 | $1,034.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,060.02 | $0.00 | $0.00 | $1,060.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,285.06 | $0.00 | $0.00 | $1,285.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,281.70 | $0.00 | $0.00 | $1,281.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,035.20 | $0.00 | $0.00 | $1,035.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,036.44 | $0.00 | $0.00 | $1,036.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $967.42 | $0.00 | $0.00 | $967.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $959.42 | $0.00 | $0.00 | $959.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $859.22 | $0.00 | $0.00 | $859.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $853.70 | $0.00 | $0.00 | $853.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $902.56 | $0.00 | $0.00 | $902.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $887.52 | $0.00 | $0.00 | $887.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,156.16 | $0.00 | $0.00 | $1,156.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,166.16 | $0.00 | $0.00 | $1,166.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,084.80 | $0.00 | $0.00 | $1,084.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,101.56 | $0.00 | $0.00 | $1,101.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,831.40 | $0.00 | $0.00 | $1,831.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,761.06 | $0.00 | $0.00 | $1,761.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,753.74 | $0.00 | $0.00 | $1,753.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,266.88 | $0.00 | $0.00 | $1,266.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 37.84 | 38.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003796 | $-2,098.31 | $0.00 |
| 01/19/2026 | Bill | ROCHA GREGORY/ROCHA MARCELLA | $2,098.31 | $2,098.31 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.90 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.34 | $35.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,595.24 | $1,595.24 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-805.06 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $805.06 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $16.15 | $823.37 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $807.22 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-789.27 | $825.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,614.44 | $1,614.44 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.66 | $22.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,034.36 | $1,034.36 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.32 | $22.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,060.02 | $1,060.02 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-629.75 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $629.75 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-629.75 | $642.53 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $1,272.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,285.06 | $1,285.06 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-628.07 | $12.78 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $640.85 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-628.07 | $653.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,281.70 | $1,281.70 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.92 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $1,012.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,035.20 | $1,035.20 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-22.28 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.16 | $22.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,036.44 | $1,036.44 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-952.40 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.02 | $952.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.42 | $967.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-472.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $472.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $479.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-472.20 | $487.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $959.42 | $959.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-422.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $422.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.53 | $429.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $852.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.22 | $859.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-419.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $419.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-419.77 | $426.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $846.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $853.70 | $853.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-444.01 | $7.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-444.01 | $451.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $895.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $902.56 | $902.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-443.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-443.76 | $443.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $887.52 | $887.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-578.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-578.08 | $578.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.16 | $1,156.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-583.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-583.08 | $583.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.16 | $1,166.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-542.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-542.40 | $542.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,084.80 | $1,084.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.78 | $550.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.56 | $1,101.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-915.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-915.70 | $915.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,831.40 | $1,831.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-880.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-880.53 | $880.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,761.06 | $1,761.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-876.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-876.87 | $876.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,753.74 | $1,753.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-633.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-633.44 | $633.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,266.88 | $1,266.88 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-160.41 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $1.59 | $160.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |