Tax Account 06-142-16-001
Owners
CHIARO ROCCO L
336 W SONG SPARROW DR
PUEBLO WEST, CO 81007-3620
CHIARO GLORIA
Account Summary
| Account ID | 06-142-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 336 W SONG SPARROW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.99 |
| Taxed incl Special Assessments | $1,749.99 |
| Paid | $1,749.99 |
| 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 | $1,749.99 | $0.00 | $0.00 | $1,749.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,328.90 | $0.00 | $0.00 | $1,328.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,344.04 | $0.00 | $0.00 | $1,344.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,060.36 | $0.00 | $10.60 | $1,070.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,086.02 | $0.00 | $0.00 | $1,086.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $773.70 | $0.00 | $0.00 | $773.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $771.72 | $0.00 | $0.00 | $771.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $662.82 | $0.00 | $0.00 | $662.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $619.92 | $0.00 | $0.00 | $619.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $584.70 | $0.00 | $0.00 | $584.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $586.48 | $0.00 | $0.00 | $586.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,152.24 | $0.00 | $0.00 | $1,152.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,230.64 | $0.00 | $0.00 | $1,230.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,240.26 | $0.00 | $0.00 | $1,240.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $641.86 | $0.00 | $0.00 | $641.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $634.00 | $0.00 | $0.00 | $634.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,353.46 | $0.00 | $0.00 | $1,353.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,226.94 | $0.00 | $0.00 | $1,226.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,207.08 | $0.00 | $0.00 | $1,207.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,280.76 | $0.00 | $0.00 | $1,280.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,332.48 | $0.00 | $0.00 | $1,332.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,325.36 | $0.00 | $0.00 | $1,325.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,160.74 | $0.00 | $0.00 | $1,160.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,183.94 | $0.00 | $0.00 | $1,183.94 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008179 | $-1,749.99 | $0.00 |
| 01/19/2026 | Bill | CHIARO ROCCO L | $1,749.99 | $1,749.99 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.64 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $1,296.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,328.90 | $1,328.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.78 | $32.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,344.04 | $1,344.04 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-529.03 | $11.75 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $10.60 | $540.78 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-518.66 | $530.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $1,048.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,060.36 | $1,060.36 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.98 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $1,062.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.02 | $1,086.02 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.00 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-754.70 | $19.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $773.70 | $773.70 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.00 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-752.72 | $19.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.72 | $771.72 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-645.34 | $16.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.02 | $662.02 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-646.14 | $16.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $662.82 | $662.82 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-609.40 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.52 | $609.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $619.92 | $619.92 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.52 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-604.28 | $10.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $614.80 | $614.80 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-578.42 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $578.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.48 | $588.48 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-574.64 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $574.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $584.70 | $584.70 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-576.44 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $576.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $586.48 | $586.48 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,152.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.24 | $1,152.24 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,230.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,230.64 | $1,230.64 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,240.26 | $1,240.26 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-641.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.86 | $641.86 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-634.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $634.00 | $634.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,353.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.46 | $1,353.46 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,301.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,301.48 | $1,301.48 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,226.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,226.94 | $1,226.94 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,207.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,207.08 | $1,207.08 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,370.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,370.06 | $1,370.06 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,280.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.76 | $1,280.76 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,332.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,332.48 | $1,332.48 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,325.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,325.36 | $1,325.36 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,160.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,160.74 | $1,160.74 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,183.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,183.94 | $1,183.94 |