Tax Account 06-133-04-010
Owners
RODELL STEPHEN C
69 E DANTE PL
PUEBLO WEST, CO 81007-3038
Account Summary
| Account ID | 06-133-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 69 E DANTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,336.09 |
| Taxed incl Special Assessments | $1,336.09 |
| Paid | $668.05 |
| Bill Total | $1,349.45 |
| Interest | $13.36 |
| Bill Balance | $668.04 |
| Prior Billed* | $668.04 |
| Total Account Balance** | $681.40 |
| 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 | $895.16 | $0.00 | $26.86 | $922.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $905.42 | $0.00 | $0.00 | $905.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $834.14 | $0.00 | $16.68 | $850.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $855.86 | $0.00 | $8.56 | $864.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $713.48 | $0.00 | $21.40 | $734.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $710.66 | $0.00 | $0.00 | $710.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $528.70 | $10.00 | $31.72 | $570.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $529.34 | $10.00 | $31.76 | $571.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $516.44 | $0.00 | $15.49 | $531.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $512.14 | $0.00 | $0.00 | $512.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $481.90 | $0.00 | $0.00 | $481.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $478.78 | $10.00 | $23.94 | $512.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $494.35 | $0.00 | $14.83 | $509.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $489.82 | $0.00 | $4.90 | $494.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $599.72 | $0.00 | $17.99 | $617.71 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $605.16 | $0.00 | $0.00 | $605.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $615.38 | $0.00 | $6.15 | $621.53 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $624.88 | $0.00 | $6.25 | $631.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $745.16 | $0.00 | $22.35 | $767.51 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $716.54 | $0.00 | $28.66 | $745.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $642.74 | $0.00 | $25.71 | $668.45 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $632.34 | $10.00 | $37.94 | $680.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $628.08 | $0.00 | $6.28 | $634.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $587.14 | $0.00 | $11.74 | $598.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $10.00 | $12.97 | $282.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 18.39 | 9.28 | 9.30 | 9.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | RODELL STEPHEN C PAYIT PAID BY PAYMENT PROVIDER API | $-668.05 | $668.04 |
| 01/19/2026 | Bill | RODELL STEPHEN C | $1,336.09 | $1,336.09 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-904.26 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $904.26 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $26.86 | $922.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $895.16 | $895.16 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-444.09 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.62 | $444.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-444.09 | $452.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.62 | $896.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $905.42 | $905.42 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-839.60 | $11.22 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $16.68 | $850.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.14 | $834.14 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-430.88 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $430.88 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $8.56 | $436.49 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-422.43 | $427.93 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.50 | $850.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $855.86 | $855.86 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-725.47 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $725.47 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $21.40 | $734.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $713.48 | $713.48 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.52 | $9.14 |
| 01/24/2020 | LIEN | 2018 Redemption Payment | $-614.80 | $710.66 |
| 01/24/2020 | LIEN | 2018 Redemption Interest/Fee | $30.38 | $1,325.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $710.66 | $1,295.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $584.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-553.28 | $594.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $1,147.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,154.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.72 | $1,144.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $584.42 | $1,113.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $528.70 | $528.70 |
| 11/01/2018 | LIEN | 2017 Redemption Payment | $-601.76 | $0.00 |
| 11/01/2018 | LIEN | 2017 Redemption Interest/Fee | $18.66 | $601.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-553.96 | $583.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,137.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $1,147.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,154.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.76 | $1,144.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $583.10 | $1,112.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $529.34 | $529.34 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-527.38 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $527.38 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $15.49 | $531.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.44 | $516.44 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-507.72 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $512.14 | $512.14 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-477.74 | $4.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.90 | $481.90 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $10.00 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-498.35 | $14.37 |
| 09/17/2014 | INTEREST | 2013 Interest/Penalty | $23.94 | $512.72 |
| 09/17/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $488.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $478.78 | $478.78 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-504.78 | $4.40 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $14.83 | $509.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $494.35 | $494.35 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-494.72 | $0.00 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $4.90 | $494.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $489.82 | $489.82 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-617.71 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $17.99 | $617.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.72 | $599.72 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-302.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-302.58 | $302.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $605.16 | $605.16 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-313.84 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $6.15 | $313.84 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-307.69 | $307.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $615.38 | $615.38 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-631.13 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $6.25 | $631.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $624.88 | $624.88 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-767.51 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $22.35 | $767.51 |
| 07/17/2007 | LIEN | 2005 Redemption Payment | $-840.22 | $745.16 |
| 07/17/2007 | LIEN | 2005 Redemption Interest/Fee | $90.02 | $1,585.38 |
| 07/17/2007 | LIEN | 2004 Redemption Payment | $-835.08 | $1,495.36 |
| 07/17/2007 | LIEN | 2004 Redemption Interest/Fee | $161.63 | $2,330.44 |
| 07/17/2007 | LIEN | 2003 Redemption Payment | $-923.94 | $2,168.81 |
| 07/17/2007 | LIEN | 2003 Redemption Interest/Fee | $239.66 | $3,092.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $745.16 | $2,853.09 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-745.20 | $2,107.93 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $28.66 | $2,853.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $750.20 | $2,824.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $716.54 | $2,074.27 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-668.45 | $1,357.73 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $25.71 | $2,026.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $673.45 | $2,000.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $642.74 | $1,327.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $684.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-670.28 | $694.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.94 | $1,364.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,326.62 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $684.28 | $1,316.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $632.34 | $632.34 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-634.36 | $0.00 |
| 05/27/2003 | INTEREST | 2002 Interest/Penalty | $6.28 | $634.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $628.08 | $628.08 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-598.88 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $11.74 | $598.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $587.14 | $587.14 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-272.31 | $10.00 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $12.97 | $282.31 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $269.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-95.84 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $95.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |