Tax Account 06-160-20-010
Owners
ROONEY JACK E/ROONEY THERESA A
941 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7065
Account Summary
| Account ID | 06-160-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 941 S CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,031.71 |
| Taxed incl Special Assessments | $3,031.71 |
| Paid | $3,031.71 |
| 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 | $3,031.71 | $0.00 | $0.00 | $3,031.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,739.48 | $0.00 | $0.00 | $2,739.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,771.96 | $0.00 | $0.00 | $2,771.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,798.48 | $0.00 | $0.00 | $2,798.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,868.54 | $0.00 | $0.00 | $2,868.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,694.54 | $0.00 | $0.00 | $1,694.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $11.38 | $580.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $9.16 | $176.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.85 | 41.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ROONEY JACK E/ROONEY THERESA A CHECK 000000000009492 | $-1,515.85 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009477 | $-1,515.86 | $1,515.85 |
| 01/19/2026 | Bill | ROONEY JACK E/ROONEY THERESA A | $3,031.71 | $3,031.71 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.49 | $21.25 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.49 | $1,369.74 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $2,718.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,739.48 | $2,739.48 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.73 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $1,364.73 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.73 | $1,385.98 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $2,750.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,771.96 | $2,771.96 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.81 | $18.43 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.81 | $1,399.24 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $2,780.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,798.48 | $2,798.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.84 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $1,415.84 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $1,434.27 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.84 | $1,452.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,868.54 | $2,868.54 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-836.40 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $836.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $847.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-836.40 | $858.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,694.54 | $1,694.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $143.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $194.40 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-191.21 | $0.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-191.21 | $191.67 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $382.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.68 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-290.12 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $290.12 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-290.12 | $278.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $369.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-744.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-377.87 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-377.87 | $377.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 03/30/1999 | LIEN | 1997 Redemption Payment | $-200.25 | $149.62 |
| 03/30/1999 | LIEN | 1997 Redemption Interest/Fee | $19.64 | $349.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $330.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $180.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $195.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $357.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $348.06 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $180.61 | $333.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |