Tax Account 06-132-07-014
Owners
ROJAS ROSARIO
581 S ROGERS DR
PUEBLO WEST, CO 81007-1693
Account Summary
| Account ID | 06-132-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 581 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.45 |
| Taxed incl Special Assessments | $2,394.45 |
| Paid | $2,394.45 |
| 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 | $2,394.45 | $0.00 | $0.00 | $2,394.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,155.76 | $0.00 | $0.00 | $2,155.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,180.52 | $0.00 | $0.00 | $2,180.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.64 | $0.00 | $0.00 | $1,785.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,830.70 | $0.00 | $0.00 | $1,830.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,508.16 | $0.00 | $0.00 | $1,508.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,504.14 | $0.00 | $0.00 | $1,504.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,287.26 | $0.00 | $0.00 | $1,287.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,288.80 | $0.00 | $0.00 | $1,288.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,222.12 | $0.00 | $0.00 | $1,222.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.16 | $0.00 | $0.00 | $1,098.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,160.06 | $0.00 | $0.00 | $1,160.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,243.72 | $0.00 | $0.00 | $1,243.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,254.24 | $0.00 | $0.00 | $1,254.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,101.90 | $0.00 | $0.00 | $1,101.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,118.90 | $0.00 | $0.00 | $1,118.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,075.20 | $0.00 | $0.00 | $1,075.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $896.28 | $0.00 | $0.00 | $896.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $776.96 | $0.00 | $0.00 | $776.96 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $827.10 | $0.00 | $0.00 | $827.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,197.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,197.23 | $1,197.22 |
| 01/19/2026 | Bill | ROJAS ROSARIO | $2,394.45 | $2,394.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,060.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $1,077.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $2,138.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,155.76 | $2,155.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $17.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $1,090.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $1,107.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,180.52 | $2,180.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.06 | $11.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $892.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.06 | $904.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.64 | $1,785.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $11.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $915.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $1,818.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,830.70 | $1,830.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-744.41 | $9.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $754.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-744.41 | $763.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,508.16 | $1,508.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-742.40 | $9.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-742.40 | $752.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $1,494.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,504.14 | $1,504.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.42 | $8.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $643.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-635.42 | $651.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,287.26 | $1,287.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $636.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.19 | $644.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $1,280.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,288.80 | $1,288.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.83 | $5.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $611.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.83 | $616.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,222.12 | $1,222.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $600.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.75 | $605.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $1,206.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.96 | $1,211.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-544.35 | $4.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $549.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.35 | $553.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.16 | $1,098.16 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-540.79 | $4.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-540.79 | $545.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $1,086.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.04 | $1,091.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-575.02 | $5.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $580.03 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-575.02 | $585.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,160.06 | $1,160.06 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-574.70 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-574.70 | $574.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,149.40 | $1,149.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-621.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-621.86 | $621.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,243.72 | $1,243.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $627.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.24 | $1,254.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-550.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-550.95 | $550.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,101.90 | $1,101.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-559.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-559.45 | $559.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,118.90 | $1,118.90 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-532.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-532.80 | $532.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.60 | $1,065.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $512.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,024.68 | $1,024.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $525.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.22 | $1,050.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-516.60 | $516.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,033.20 | $1,033.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-537.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-537.60 | $537.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,075.20 | $1,075.20 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-502.55 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-502.55 | $502.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,005.10 | $1,005.10 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-448.14 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-448.14 | $448.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $896.28 | $896.28 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-388.48 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-388.48 | $388.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $776.96 | $776.96 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-413.55 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-413.55 | $413.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $827.10 | $827.10 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-113.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $113.64 | $113.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |