Tax Account 06-132-09-027
Owners
OLLER GARY A/OLLER EMELIE L
657 S ROGERS DR
PUEBLO WEST, CO 81007-2772
Account Summary
| Account ID | 06-132-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 657 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.75 |
| Taxed incl Special Assessments | $2,250.75 |
| Paid | $2,250.75 |
| 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 | $2,250.75 | $0.00 | $0.00 | $2,250.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,089.68 | $0.00 | $0.00 | $2,089.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,113.68 | $0.00 | $0.00 | $2,113.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,880.06 | $0.00 | $0.00 | $1,880.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,927.68 | $0.00 | $0.00 | $1,927.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,585.32 | $0.00 | $0.00 | $1,585.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,581.10 | $0.00 | $0.00 | $1,581.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,356.94 | $0.00 | $0.00 | $1,356.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,358.60 | $0.00 | $0.00 | $1,358.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,292.08 | $0.00 | $0.00 | $1,292.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,281.34 | $0.00 | $0.00 | $1,281.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,169.18 | $0.00 | $0.00 | $1,169.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,161.60 | $0.00 | $0.00 | $1,161.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,235.98 | $0.00 | $0.00 | $1,235.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,224.62 | $0.00 | $0.00 | $1,224.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,336.10 | $0.00 | $0.00 | $1,336.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,347.10 | $0.00 | $0.00 | $1,347.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,343.64 | $0.00 | $0.00 | $1,343.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,364.38 | $0.00 | $0.00 | $1,364.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,303.50 | $0.00 | $0.00 | $1,303.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,255.08 | $0.00 | $0.00 | $1,255.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $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 | $0.00 | $2.15 | $73.85 | $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 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $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 | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,125.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,125.38 | $1,125.37 |
| 01/19/2026 | Bill | OLLER GARY A/OLLER EMELIE L | $2,250.75 | $2,250.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,028.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.03 | $1,044.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $2,072.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,089.68 | $2,089.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.03 | $16.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,056.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.03 | $1,073.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,113.68 | $2,113.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-927.65 | $12.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-927.65 | $940.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $1,867.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,880.06 | $1,880.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-951.46 | $12.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $963.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-951.46 | $976.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,927.68 | $1,927.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.49 | $10.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.49 | $792.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $1,575.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,585.32 | $1,585.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.38 | $10.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $790.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.38 | $800.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,581.10 | $1,581.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.81 | $8.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-669.81 | $678.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $1,348.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,356.94 | $1,356.94 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,341.28 | $0.00 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $1,341.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,358.60 | $1,358.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-640.51 | $5.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $646.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-640.51 | $651.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,292.08 | $1,292.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-635.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $635.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $640.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-635.14 | $646.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,281.34 | $1,281.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-579.55 | $5.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-579.55 | $584.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $1,164.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.18 | $1,169.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-575.76 | $5.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-575.76 | $580.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $1,156.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,161.60 | $1,161.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-612.65 | $5.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-612.65 | $617.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,230.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,235.98 | $1,235.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-612.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-612.31 | $612.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,224.62 | $1,224.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-668.05 | $668.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.10 | $1,336.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-673.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-673.55 | $673.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,347.10 | $1,347.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-671.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-671.82 | $671.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,343.64 | $1,343.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-682.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-682.19 | $682.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,364.38 | $1,364.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-651.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-651.75 | $651.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,303.50 | $1,303.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-626.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-626.71 | $626.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,253.42 | $1,253.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-627.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-627.54 | $627.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,255.08 | $1,255.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $97.46 | $97.46 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/04/1992 | 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 |