Tax Account 06-143-10-038
Owners
VOLK CAPITAL LLC / ROSSI JOHN J III
477 S ESCALANTE DR
PUEBLO WEST, CO 81007-3213
Account Summary
| Account ID | 06-143-10-038 |
|---|---|
| Account Type | Real Estate |
| Location | 251 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,383.98 |
| Taxed incl Special Assessments | $2,383.98 |
| Paid | $2,395.90 |
| 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 | $2,383.98 | $0.00 | $11.92 | $2,395.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,874.40 | $0.00 | $28.12 | $1,902.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,895.92 | $0.00 | $18.96 | $1,914.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,811.04 | $0.00 | $18.11 | $1,829.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,856.70 | $0.00 | $0.00 | $1,856.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,496.12 | $0.00 | $0.00 | $1,496.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,492.14 | $0.00 | $0.00 | $1,492.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,281.46 | $0.00 | $0.00 | $1,281.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,283.02 | $10.00 | $76.98 | $1,370.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,244.60 | $0.00 | $0.00 | $1,244.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,234.24 | $0.00 | $0.00 | $1,234.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,130.00 | $0.00 | $0.00 | $1,130.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.68 | $0.00 | $0.00 | $1,122.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,170.15 | $0.00 | $0.00 | $1,170.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,159.40 | $0.00 | $0.00 | $1,159.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,195.88 | $0.00 | $0.00 | $1,195.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $13.68 | $287.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $5.78 | $198.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $10.00 | $11.50 | $213.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $6.10 | $128.18 | $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 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.81 | 33.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | VOLK CAPITAL LLC / ROSSI VOLK AFTON A PAYIT PAID BY PAYMENT PROVIDER API | $-1,191.99 | $0.00 |
| 03/05/2026 | PAYMENT | VOLK CAPITAL LLC / ROSSI JOHN J III PAYIT PAID BY PAYMENT PROVIDER API | $-1,203.91 | $1,191.99 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $11.92 | $2,395.90 |
| 01/19/2026 | Bill | VOLK CAPITAL LLC / ROSSI JOHN J III | $2,383.98 | $2,383.98 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-931.09 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $931.09 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $946.57 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-940.31 | $962.21 |
| 05/02/2025 | INTEREST | 2024 Interest/Penalty | $28.12 | $1,902.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,874.40 | $1,874.40 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-932.63 | $15.33 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $947.96 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-951.28 | $963.60 |
| 04/10/2024 | INTEREST | 2023 Interest/Penalty | $18.96 | $1,914.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.92 | $1,895.92 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.10 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,805.05 | $24.10 |
| 05/24/2023 | INTEREST | 2022 Interest/Penalty | $18.11 | $1,829.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,811.04 | $1,811.04 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,832.84 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.86 | $1,832.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,856.70 | $1,856.70 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,476.94 | $19.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,496.12 | $1,496.12 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-736.48 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $736.48 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-736.48 | $746.07 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $1,482.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,492.14 | $1,492.14 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-632.55 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $632.55 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-632.55 | $640.73 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $1,273.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,281.46 | $1,281.46 |
| 11/19/2018 | LIEN | 2017 Redemption Payment | $-1,416.64 | $0.00 |
| 11/19/2018 | LIEN | 2017 Redemption Interest/Fee | $34.64 | $1,416.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $1,382.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,342.66 | $1,399.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,742.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $76.98 | $2,752.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,675.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,382.00 | $2,665.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,283.02 | $1,283.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $616.98 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $622.30 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-616.98 | $627.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,244.60 | $1,244.60 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-611.80 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $611.80 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-611.80 | $617.12 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,228.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,234.24 | $1,234.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $560.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.13 | $565.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $1,125.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,130.00 | $1,130.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $556.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.47 | $561.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,117.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.68 | $1,122.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-580.02 | $5.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-580.02 | $585.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $1,165.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,170.15 | $1,170.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-579.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.70 | $579.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.40 | $1,159.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.94 | $597.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,195.88 | $1,195.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $603.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.30 | $1,206.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $625.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.74 | $1,250.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $635.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,270.04 | $1,270.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $589.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.58 | $1,178.58 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-287.22 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $13.68 | $287.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $255.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-198.56 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $198.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-203.24 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $11.50 | $213.24 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $201.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-128.18 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $128.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-105.36 | $102.38 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $207.74 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $217.74 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-2.15 | $214.76 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.15 | $216.91 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $5.96 | $214.76 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $208.80 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-20.13 | $198.80 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $20.13 | $218.93 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $198.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $198.80 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $99.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |