Tax Account 06-134-09-013
Owners
ROXSON ROXANNE M
466 E CHENEY DR
PUEBLO WEST, CO 81007-3534
ROXSON DALE A
Account Summary
| Account ID | 06-134-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 466 E CHENEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,245.74 |
| Taxed incl Special Assessments | $2,245.74 |
| Paid | $2,245.74 |
| 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 | $2,245.74 | $0.00 | $0.00 | $2,245.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,882.42 | $0.00 | $0.00 | $1,882.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,904.04 | $0.00 | $0.00 | $1,904.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,711.60 | $0.00 | $0.00 | $1,711.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,754.72 | $0.00 | $0.00 | $1,754.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,540.20 | $0.00 | $0.00 | $1,540.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,535.92 | $0.00 | $0.00 | $1,535.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,323.56 | $0.00 | $0.00 | $1,323.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,238.06 | $0.00 | $0.00 | $1,238.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,042.52 | $0.00 | $0.00 | $1,042.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,035.76 | $0.00 | $0.00 | $1,035.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,111.26 | $0.00 | $0.00 | $1,111.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,101.04 | $0.00 | $0.00 | $1,101.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,224.50 | $0.00 | $0.00 | $1,224.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,234.26 | $0.00 | $0.00 | $1,234.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,288.30 | $0.00 | $0.00 | $1,288.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,187.62 | $0.00 | $0.00 | $1,187.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $84.16 | $0.00 | $0.00 | $84.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 30.91 | 31.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,122.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,122.87 | $1,122.87 |
| 01/19/2026 | Bill | ROXSON ROXANNE M | $2,245.74 | $2,245.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-925.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $925.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-925.82 | $941.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $1,867.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,882.42 | $1,882.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-936.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $936.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $952.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.63 | $967.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,904.04 | $1,904.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $844.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $855.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.53 | $867.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,711.60 | $1,711.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-866.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $866.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $877.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-866.09 | $888.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,754.72 | $1,754.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $760.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $770.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $779.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,540.20 | $1,540.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-758.09 | $9.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-758.09 | $767.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $1,526.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.92 | $1,535.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-653.33 | $8.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-653.33 | $661.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $1,315.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,323.56 | $1,323.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.14 | $7.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $619.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.14 | $626.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,238.06 | $1,238.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $571.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.26 | $576.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $1,147.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,152.38 | $1,152.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.24 | $4.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $288.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.24 | $293.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.34 | $576.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-516.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $516.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $521.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-516.77 | $525.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,042.52 | $1,042.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-513.39 | $4.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-513.39 | $517.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $1,031.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,035.76 | $1,035.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.83 | $4.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $555.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.83 | $560.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,111.26 | $1,111.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-550.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.52 | $550.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,101.04 | $1,101.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-612.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-612.25 | $612.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,224.50 | $1,224.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $617.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,234.26 | $1,234.26 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $634.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,268.72 | $1,268.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-644.15 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-644.15 | $644.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,288.30 | $1,288.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $617.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.06 | $1,235.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $593.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,187.62 | $1,187.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-587.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-587.02 | $587.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,174.04 | $1,174.04 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-42.08 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-42.08 | $42.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $84.16 | $84.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |