Tax Account 06-143-13-040
Owners
ROCHESTER CHRISTINE
242 W DEL RAY DR
PUEBLO WEST, CO 81007-1754
Account Summary
| Account ID | 06-143-13-040 |
|---|---|
| Account Type | Real Estate |
| Location | 242 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,106.05 |
| Taxed incl Special Assessments | $2,106.05 |
| Paid | $2,106.05 |
| 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 | $2,106.05 | $0.00 | $0.00 | $2,106.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,013.58 | $0.00 | $0.00 | $2,013.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,037.70 | $0.00 | $0.00 | $2,037.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,568.32 | $0.00 | $0.00 | $1,568.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,453.04 | $0.00 | $0.00 | $1,453.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,449.18 | $0.00 | $0.00 | $1,449.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,211.58 | $0.00 | $0.00 | $1,211.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,213.04 | $0.00 | $0.00 | $1,213.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,193.56 | $0.00 | $0.00 | $1,193.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,183.62 | $0.00 | $0.00 | $1,183.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,088.18 | $0.00 | $0.00 | $1,088.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.16 | $0.00 | $0.00 | $1,141.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,130.66 | $0.00 | $0.00 | $1,130.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.04 | $0.00 | $0.00 | $1,159.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,209.18 | $0.00 | $0.00 | $1,209.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,210.08 | $0.00 | $0.00 | $1,210.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,163.60 | $0.00 | $0.00 | $1,163.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,152.66 | $0.00 | $0.00 | $1,152.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,133.98 | $0.00 | $0.00 | $1,133.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,061.84 | $0.00 | $0.00 | $1,061.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $926.08 | $0.00 | $0.00 | $926.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $921.14 | $0.00 | $13.82 | $934.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $967.80 | $0.00 | $0.00 | $967.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $987.14 | $0.00 | $0.00 | $987.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $7.83 | $203.47 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,053.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,053.03 | $1,053.02 |
| 01/19/2026 | Bill | ROCHESTER CHRISTINE | $2,106.05 | $2,106.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $16.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $1,006.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $1,023.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,013.58 | $2,013.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.57 | $16.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $1,018.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.57 | $1,035.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,037.70 | $2,037.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $773.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $784.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.83 | $794.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,568.32 | $1,568.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.08 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $1,587.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,607.74 | $1,607.74 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.64 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,434.40 | $18.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,453.04 | $1,453.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-715.27 | $9.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-715.27 | $724.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $1,439.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,449.18 | $1,449.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-598.06 | $7.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $605.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-598.06 | $613.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,211.58 | $1,211.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-598.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $598.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $606.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-598.79 | $614.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,213.04 | $1,213.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-591.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $591.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.67 | $596.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,188.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,193.56 | $1,193.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-586.70 | $5.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-586.70 | $591.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $1,178.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,183.62 | $1,183.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-542.93 | $4.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-542.93 | $547.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $1,090.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,095.30 | $1,095.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-539.37 | $4.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $544.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-539.37 | $548.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.18 | $1,088.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-565.65 | $4.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $570.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-565.65 | $575.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.16 | $1,141.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.33 | $565.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,130.66 | $1,130.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.52 | $579.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.04 | $1,159.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $584.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,169.36 | $1,169.36 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-604.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-604.89 | $604.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,209.78 | $1,209.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $604.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.18 | $1,209.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-605.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-605.04 | $605.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,210.08 | $1,210.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-581.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-581.80 | $581.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,163.60 | $1,163.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-576.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-576.33 | $576.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,152.66 | $1,152.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-566.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-566.99 | $566.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,133.98 | $1,133.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-567.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-567.93 | $567.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,135.86 | $1,135.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-530.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.92 | $530.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,061.84 | $1,061.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-463.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-463.04 | $463.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $926.08 | $926.08 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-474.39 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $13.82 | $474.39 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-460.57 | $460.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $921.14 | $921.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-483.90 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-483.90 | $483.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $967.80 | $967.80 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-493.57 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-493.57 | $493.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $987.14 | $987.14 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-203.47 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $203.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |