Tax Account 06-111-07-054
Owners
ROCCO JOSEPH T JR/ROCCO TANA A
37 W GLENROSE DR
PUEBLO WEST, CO 81007-3681
Account Summary
| Account ID | 06-111-07-054 |
|---|---|
| Account Type | Real Estate |
| Location | 37 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,219.51 |
| Taxed incl Special Assessments | $1,219.51 |
| Paid | $609.76 |
| Bill Total | $1,219.51 |
| Interest | $0.00 |
| Bill Balance | $609.75 |
| Prior Billed* | $609.75 |
| Total Account Balance** | $609.75 |
| 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 | $976.48 | $0.00 | $0.00 | $976.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $988.54 | $0.00 | $0.00 | $988.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $726.52 | $0.00 | $0.00 | $726.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $745.06 | $0.00 | $7.23 | $752.29 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $554.22 | $0.00 | $0.00 | $554.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $551.36 | $0.00 | $0.00 | $551.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $526.60 | $0.00 | $0.00 | $526.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.28 | $0.00 | $0.00 | $514.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $510.96 | $0.00 | $0.00 | $510.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $520.78 | $0.00 | $0.00 | $520.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.26 | $0.00 | $0.00 | $1,023.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,050.20 | $0.00 | $0.00 | $1,050.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $537.96 | $0.00 | $0.00 | $537.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $546.26 | $0.00 | $0.00 | $546.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $544.52 | $0.00 | $0.00 | $544.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,064.44 | $0.00 | $0.00 | $1,064.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,045.18 | $0.00 | $0.00 | $1,045.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,066.06 | $0.00 | $0.00 | $1,066.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,047.88 | $0.00 | $0.00 | $1,047.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,045.20 | $0.00 | $0.00 | $1,045.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,204.28 | $0.00 | $0.00 | $1,204.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,204.28 | $0.00 | $0.00 | $1,204.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,240.84 | $0.00 | $0.00 | $1,240.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $525.58 | $0.00 | $0.00 | $525.58 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 13.00 | 13.02 | 13.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | ROCCO JOSEPH T JR/ROCCO TANA A CHECK 10632 | $-609.76 | $609.75 |
| 01/19/2026 | Bill | ROCCO JOSEPH T JR/ROCCO TANA A | $1,219.51 | $1,219.51 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-474.52 | $13.72 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $488.24 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-474.52 | $501.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $976.48 | $976.48 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-480.55 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $480.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $494.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-480.55 | $507.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $988.54 | $988.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.94 | $9.32 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $363.26 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-353.94 | $372.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $726.52 | $726.52 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-370.25 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $370.25 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $7.23 | $379.76 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-363.21 | $372.53 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $735.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $745.06 | $745.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-270.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $270.76 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $277.11 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-270.76 | $283.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $554.22 | $554.22 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-270.01 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $270.01 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $277.04 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-270.01 | $284.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $554.08 | $554.08 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-268.73 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $268.73 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-268.73 | $275.68 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $544.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.36 | $551.36 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.05 | $6.95 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $276.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.05 | $282.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.00 | $552.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.66 | $8.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.60 | $526.60 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-256.66 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $256.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-256.66 | $261.13 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $517.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $522.26 | $522.26 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-252.74 | $4.40 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $257.14 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-252.74 | $261.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.28 | $514.28 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-251.08 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $251.08 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-251.08 | $255.48 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $506.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.96 | $510.96 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-255.93 | $4.46 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-255.93 | $260.39 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $516.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.78 | $520.78 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-511.63 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-511.63 | $511.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.26 | $1,023.26 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-525.10 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-525.10 | $525.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,050.20 | $1,050.20 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $529.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.52 | $1,058.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-268.98 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-268.98 | $268.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $537.96 | $537.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-273.13 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-273.13 | $273.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $546.26 | $546.26 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $283.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $545.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.48 | $1,090.48 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $552.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,104.24 | $1,104.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-543.18 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-543.18 | $543.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,086.36 | $1,086.36 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-272.26 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-272.26 | $272.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $544.52 | $544.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $509.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,018.04 | $1,018.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $535.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,070.16 | $1,070.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-532.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-532.22 | $532.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,064.44 | $1,064.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-522.59 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-522.59 | $522.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,045.18 | $1,045.18 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-533.03 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-533.03 | $533.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,066.06 | $1,066.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-523.94 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-523.94 | $523.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,047.88 | $1,047.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-522.60 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-522.60 | $522.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,045.20 | $1,045.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,204.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,204.28 | $1,204.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,204.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,204.28 | $1,204.28 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,240.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,240.84 | $1,240.84 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-525.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $525.58 | $525.58 |