Tax Account 06-141-11-032
Owners
ROSE DEBORAH/ROSE DAVID
664 S DUMONT DR
PUEBLO WEST, CO 81007-1621
Account Summary
| Account ID | 06-141-11-032 |
|---|---|
| Account Type | Real Estate |
| Location | 664 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,707.79 |
| Taxed incl Special Assessments | $1,707.79 |
| Paid | $1,707.79 |
| 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 | $1,707.79 | $0.00 | $0.00 | $1,707.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,250.62 | $0.00 | $0.00 | $1,250.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,264.96 | $0.00 | $0.00 | $1,264.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.84 | $0.00 | $0.00 | $1,119.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $899.94 | $0.00 | $0.00 | $899.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $826.44 | $0.00 | $0.00 | $826.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $827.44 | $0.00 | $16.55 | $843.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $760.36 | $0.00 | $15.22 | $775.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $754.02 | $0.00 | $0.00 | $754.02 | $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 | 23.32 | 23.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ROSE DEBORAH/ROSE DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-1,707.79 | $0.00 |
| 01/19/2026 | Bill | ROSE DEBORAH/ROSE DAVID | $1,707.79 | $1,707.79 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.50 | $22.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,250.62 | $1,250.62 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.84 | $22.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,264.96 | $1,264.96 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.32 | $14.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,092.72 | $1,092.72 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.44 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $1,105.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.84 | $1,119.84 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $11.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $901.90 | $901.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-888.36 | $11.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $899.94 | $899.94 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-815.90 | $10.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $826.44 | $826.44 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-833.24 | $10.75 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $16.55 | $843.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $827.44 | $827.44 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-384.47 | $3.32 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $387.79 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-384.47 | $391.11 |
| 04/10/2017 | INTEREST | 2016 Interest/Penalty | $15.22 | $775.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $760.36 | $760.36 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-747.52 | $6.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $754.02 | $754.02 |