Tax Account 06-132-09-022
Owners
CATALANO ROGER B/CATALANO JULIE R
637 S ROGERS DR
PUEBLO WEST, CO 81007-2772
Account Summary
| Account ID | 06-132-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 637 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.27 |
| Taxed incl Special Assessments | $1,697.27 |
| Paid | $1,697.27 |
| 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 | $1,697.27 | $0.00 | $0.00 | $1,697.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,546.16 | $0.00 | $0.00 | $1,546.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,563.80 | $0.00 | $15.64 | $1,579.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,566.06 | $0.00 | $0.00 | $1,566.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,604.92 | $0.00 | $0.00 | $1,604.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,704.54 | $0.00 | $0.00 | $1,704.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,699.10 | $0.00 | $0.00 | $1,699.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,461.22 | $0.00 | $0.00 | $1,461.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,462.98 | $0.00 | $0.00 | $1,462.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,375.08 | $0.00 | $0.00 | $1,375.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,242.58 | $0.00 | $6.21 | $1,248.79 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,234.52 | $0.00 | $0.00 | $1,234.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,313.79 | $0.00 | $0.00 | $1,313.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,301.70 | $0.00 | $0.00 | $1,301.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,419.68 | $0.00 | $0.00 | $1,419.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,432.56 | $0.00 | $0.00 | $1,432.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,121.14 | $0.00 | $11.21 | $1,132.35 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,081.74 | $0.00 | $0.00 | $1,081.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,034.40 | $0.00 | $0.00 | $1,034.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $896.69 | $0.00 | $0.00 | $896.69 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $13.50 | $4.30 | $89.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.77 | $79.89 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $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 | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | CATALANO ROGER B/CATALANO JULIE R CHECK 09005 M AD | $-848.63 | $0.00 |
| 02/26/2026 | PAYMENT | CATALANO JULIE R CHECK 9003 | $-848.64 | $848.63 |
| 01/19/2026 | Bill | CATALANO ROGER B/CATALANO JULIE R | $1,697.27 | $1,697.27 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-755.47 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $755.47 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $773.08 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-755.47 | $790.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,546.16 | $1,546.16 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-779.58 | $17.96 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $15.64 | $797.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-764.29 | $781.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,546.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,563.80 | $1,563.80 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-768.18 | $14.85 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $783.03 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-768.18 | $797.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,566.06 | $1,566.06 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-29.70 | $1,575.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.92 | $1,604.92 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $10.92 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $852.27 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $863.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.54 | $1,704.54 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-838.63 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $838.63 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-838.63 | $849.55 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $1,688.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,699.10 | $1,699.10 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-721.29 | $9.32 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-721.29 | $730.61 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,451.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,461.22 | $1,461.22 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-722.17 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $722.17 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $731.49 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-722.17 | $740.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,462.98 | $1,462.98 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-687.37 | $5.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $693.30 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-687.37 | $699.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,386.60 | $1,386.60 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-681.61 | $5.93 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-681.61 | $687.54 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $1,369.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,375.08 | $1,375.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-615.93 | $5.36 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $621.29 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.09 | $626.70 |
| 03/10/2015 | INTEREST | 2014 Interest/Penalty | $6.21 | $1,248.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,242.58 | $1,242.58 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-611.90 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $611.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $617.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-611.90 | $622.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,234.52 | $1,234.52 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-651.22 | $5.67 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $656.89 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-651.22 | $662.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,313.79 | $1,313.79 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,301.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,301.70 | $1,301.70 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,419.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,419.68 | $1,419.68 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,430.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,430.98 | $1,430.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,432.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,432.56 | $1,432.56 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,183.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,129.70 | $1,129.70 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,086.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,086.30 | $1,086.30 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.35 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $11.21 | $1,132.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,121.14 | $1,121.14 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,102.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,102.98 | $1,102.98 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,157.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,157.16 | $1,157.16 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,081.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,081.74 | $1,081.74 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,034.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,034.40 | $1,034.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-448.34 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-448.35 | $448.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $896.69 | $896.69 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-102.68 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $9.18 | $102.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $93.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $169.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $183.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $169.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.50 | $165.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-40.35 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $0.79 | $40.35 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-40.33 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.77 | $40.33 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-40.35 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $0.79 | $40.35 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |