Tax Account 06-132-15-033
Owners
ROGERS STEPHEN L/ROGERS SHARON C
145 E DEL RIO DR
PUEBLO WEST, CO 81007-2770
Account Summary
| Account ID | 06-132-15-033 |
|---|---|
| Account Type | Real Estate |
| Location | 145 E DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.87 |
| Taxed incl Special Assessments | $1,083.87 |
| Paid | $1,083.87 |
| 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 | $1,083.87 | $0.00 | $0.00 | $1,083.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $797.24 | $0.00 | $7.97 | $805.21 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $806.26 | $0.00 | $0.00 | $806.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $669.88 | $0.00 | $0.00 | $669.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $549.84 | $0.00 | $0.00 | $549.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $476.98 | $0.00 | $0.00 | $476.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $886.06 | $0.00 | $0.00 | $886.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $878.70 | $0.00 | $0.00 | $878.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $801.24 | $0.00 | $0.00 | $801.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $796.04 | $0.00 | $0.00 | $796.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $859.73 | $0.00 | $0.00 | $859.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $851.82 | $0.00 | $0.00 | $851.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $937.72 | $0.00 | $0.00 | $937.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $945.66 | $0.00 | $0.00 | $945.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $918.96 | $0.00 | $0.00 | $918.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $883.66 | $0.00 | $0.00 | $883.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $918.52 | $0.00 | $0.00 | $918.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $903.64 | $10.80 | $54.22 | $968.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $960.22 | $0.00 | $14.40 | $974.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $897.64 | $0.00 | $0.00 | $897.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $819.76 | $0.00 | $0.00 | $819.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $710.63 | $0.00 | $0.00 | $710.63 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $738.98 | $0.00 | $0.00 | $738.98 | $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 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $12.15 | $3.67 | $89.16 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $2.77 | $81.89 | $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 | 23.88 | 24.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-541.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-541.94 | $541.93 |
| 01/19/2026 | Bill | ROGERS STEPHEN L/ROGERS SHARON C | $1,083.87 | $1,083.87 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-393.85 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $393.85 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $7.97 | $406.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.13 | $398.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.49 | $784.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $797.24 | $797.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-390.64 | $12.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.49 | $403.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-390.64 | $415.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $806.26 | $806.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-318.15 | $8.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $326.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-318.15 | $335.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $653.28 | $653.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-326.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $326.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $334.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-326.45 | $343.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $669.88 | $669.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-268.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $268.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $275.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-268.93 | $282.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.82 | $551.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-267.94 | $6.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-267.94 | $274.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $542.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $549.84 | $549.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-232.20 | $6.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-232.20 | $238.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $470.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $476.40 | $476.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.49 | $6.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-232.49 | $238.49 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $470.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $476.98 | $476.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-439.24 | $3.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-439.24 | $443.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $882.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $886.06 | $886.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.56 | $3.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $439.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.56 | $443.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $878.70 | $878.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-397.17 | $3.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $400.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-397.17 | $404.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.24 | $801.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $394.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $398.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-394.57 | $401.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $796.04 | $796.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-426.15 | $3.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $429.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.15 | $433.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $859.73 | $859.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-425.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.91 | $425.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $851.82 | $851.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-468.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-468.86 | $468.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.72 | $937.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-472.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-472.83 | $472.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $945.66 | $945.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $475.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $951.04 | $951.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.72 | $965.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-459.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-459.48 | $459.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $918.96 | $918.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-441.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-441.83 | $441.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $883.66 | $883.66 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-918.52 | $0.00 |
| 04/15/2005 | LIEN | 2003 Redemption Payment | $-1,047.75 | $918.52 |
| 04/15/2005 | LIEN | 2003 Redemption Interest/Fee | $75.09 | $1,966.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $918.52 | $1,891.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $972.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-957.86 | $983.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $54.22 | $1,941.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,887.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $972.66 | $1,876.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $903.64 | $903.64 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-489.71 | $0.00 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-484.91 | $489.71 |
| 03/12/2003 | INTEREST | 2002 Interest/Penalty | $14.40 | $974.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $960.22 | $960.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-448.82 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-448.82 | $448.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $897.64 | $897.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-409.88 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-409.88 | $409.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $819.76 | $819.76 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-355.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-355.32 | $355.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $710.63 | $710.63 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-369.49 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-369.49 | $369.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $738.98 | $738.98 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-77.01 | $12.15 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $89.16 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $3.67 | $77.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-79.91 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $0.79 | $79.91 |
| 05/18/1995 | LIEN | 1993 Redemption Payment | $-96.00 | $79.12 |
| 05/18/1995 | LIEN | 1993 Redemption Interest/Fee | $9.51 | $175.12 |
| 05/18/1995 | LIEN | 1992 Redemption Payment | $-129.24 | $165.61 |
| 05/18/1995 | LIEN | 1992 Redemption Interest/Fee | $27.37 | $294.85 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $267.48 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $348.97 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $358.97 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $442.84 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $440.47 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $430.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $425.72 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $346.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $260.11 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $180.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-81.89 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $2.77 | $81.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |