Tax Account 06-143-07-025
Owners
ROGERS SHARON R/GALLEGOS CHARLES BONIFICIO
856 S CONCHO PL
PUEBLO WEST, CO 81007-2326
Account Summary
| Account ID | 06-143-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 856 S CONCHO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.26 |
| Taxed incl Special Assessments | $1,695.26 |
| Paid | $1,695.26 |
| 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 | $1,695.26 | $0.00 | $0.00 | $1,695.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,201.80 | $0.00 | $0.00 | $2,201.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,557.72 | $0.00 | $46.73 | $1,604.45 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,157.78 | $0.00 | $0.00 | $1,157.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,186.98 | $0.00 | $0.00 | $1,186.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $879.74 | $0.00 | $0.00 | $879.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $695.04 | $0.00 | $0.00 | $695.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.30 | $0.00 | $13.75 | $1,388.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.04 | $0.00 | $0.00 | $1,335.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,323.94 | $0.00 | $0.00 | $1,323.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,216.18 | $0.00 | $0.00 | $1,216.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,252.80 | $0.00 | $0.00 | $1,252.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,241.30 | $0.00 | $0.00 | $1,241.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,281.04 | $0.00 | $0.00 | $1,281.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $2.21 | $222.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ROGERS SHARON R/GALLEGOS CHARLES BONIFICIO CASH | $-1,695.26 | $0.00 |
| 01/19/2026 | Bill | ROGERS SHARON R/GALLEGOS CHARLES BONIFICIO | $1,695.26 | $1,695.26 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-35.14 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,166.66 | $35.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,201.80 | $2,201.80 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.26 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-36.19 | $1,568.26 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $46.73 | $1,604.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,557.72 | $1,557.72 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-566.73 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $566.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-566.73 | $578.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $1,145.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,157.78 | $1,157.78 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.66 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $1,162.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.98 | $1,186.98 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-430.91 | $10.19 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $441.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-430.91 | $451.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $882.20 | $882.20 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-859.36 | $20.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $879.74 | $879.74 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-677.52 | $17.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.04 | $695.04 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-691.96 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $691.96 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $13.75 | $700.90 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-678.39 | $687.15 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,365.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.30 | $1,374.30 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-661.81 | $5.71 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $667.52 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-661.81 | $673.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.04 | $1,335.04 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-656.26 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $656.26 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $661.97 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-656.26 | $667.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,323.94 | $1,323.94 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-602.85 | $5.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $608.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-602.85 | $613.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,216.18 | $1,216.18 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,197.82 | $10.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.30 | $1,208.30 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-620.99 | $5.41 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $626.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-620.99 | $631.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.80 | $1,252.80 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-620.65 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-620.65 | $620.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,241.30 | $1,241.30 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-640.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-640.52 | $640.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,281.04 | $1,281.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $646.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.18 | $1,292.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-657.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-657.84 | $657.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,315.68 | $1,315.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.31 | $303.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.62 | $606.62 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-222.73 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $222.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |