Tax Account 06-141-11-031
Owners
ROSE DAVID/ROSE DEBORAH
664 S DUMONT DR
PUEBLO , CO 81007-1621
Account Summary
| Account ID | 06-141-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $671.78 |
| 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 | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $276.44 | $0.00 | $0.00 | $276.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $279.66 | $0.00 | $0.00 | $279.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ROSE DAVID/ROSE DEBORAH PAYIT PAID BY PAYMENT PROVIDER API | $-671.78 | $0.00 |
| 01/19/2026 | Bill | ROSE DAVID/ROSE DEBORAH | $671.78 | $671.78 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-275.52 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $275.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $276.44 | $276.44 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-278.74 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $278.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $279.66 | $279.66 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-70.34 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |