Tax Account 06-122-10-016
Owners
ROSE GOLDEN RENTALS LLC
971 S LINDEN PL
PUEBLO WEST, CO 81007-3602
Account Summary
| Account ID | 06-122-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 402 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,215.53 |
| Taxed incl Special Assessments | $3,215.53 |
| Paid | $1,607.77 |
| Bill Total | $3,215.53 |
| Interest | $0.00 |
| Bill Balance | $1,607.76 |
| Prior Billed* | $1,607.76 |
| Total Account Balance** | $1,607.76 |
| 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 | $2,683.42 | $0.00 | $0.00 | $2,683.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,714.26 | $0.00 | $0.00 | $2,714.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.98 | $0.00 | $0.00 | $358.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $362.50 | $0.00 | $0.00 | $362.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $3.39 | $342.21 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $12.15 | $5.62 | $242.57 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $2.16 | $218.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $6.06 | $208.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 44.23 | 22.33 | 22.35 | 22.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,607.77 | $1,607.76 |
| 01/19/2026 | Bill | BOGENSCHUETZ BENJAMIN / BOGENSCHUETZ ALICIA | $3,215.53 | $3,215.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,320.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,341.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.84 | $1,362.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,683.42 | $2,683.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.26 | $20.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,357.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.26 | $1,378.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,714.26 | $2,714.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $144.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $287.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 12/06/2022 | LIEN | 2021 Redemption Payment | $-345.24 | $0.00 |
| 12/06/2022 | LIEN | 2021 Redemption Interest/Fee | $16.85 | $345.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $328.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-303.41 | $338.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $641.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.23 | $642.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $625.55 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $328.39 | $615.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $0.25 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $79.39 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $79.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $157.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $64.41 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $64.62 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $129.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.21 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.70 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.40 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.47 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.67 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.52 | $271.52 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.74 | $269.74 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.98 | $358.98 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-362.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.50 | $362.50 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-333.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-342.21 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $3.39 | $342.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-142.51 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $8.34 | $142.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $134.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-118.02 | $146.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $264.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $5.62 | $252.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $134.17 | $246.57 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 07/23/2003 | PAYMENT | 2002 - Bill Payment | $-110.21 | $0.00 |
| 07/23/2003 | INTEREST | 2002 Interest/Penalty | $2.16 | $110.21 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-208.08 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $6.06 | $208.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |