Tax Account 06-170-16-020
Owners
ENGLISH SANDRA M
1024 S ROSA LINDA DR
PUEBLO WEST, CO 81007-4000
Account Summary
| Account ID | 06-170-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,517.51 |
| Taxed incl Special Assessments | $2,517.51 |
| Paid | $2,517.51 |
| 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 | $2,517.51 | $0.00 | $0.00 | $2,517.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,046.62 | $0.00 | $0.00 | $2,046.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,070.12 | $0.00 | $0.00 | $2,070.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,594.82 | $0.00 | $47.84 | $1,642.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,634.76 | $0.00 | $32.69 | $1,667.45 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,419.18 | $0.00 | $0.00 | $1,419.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,326.16 | $0.00 | $0.00 | $1,326.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,296.28 | $0.00 | $0.00 | $1,296.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,285.50 | $0.00 | $0.00 | $1,285.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,211.22 | $0.00 | $0.00 | $1,211.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,203.38 | $0.00 | $0.00 | $1,203.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,266.28 | $0.00 | $0.00 | $1,266.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,340.46 | $0.00 | $0.00 | $1,340.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,352.10 | $0.00 | $0.00 | $1,352.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,420.56 | $0.00 | $0.00 | $1,420.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,442.50 | $0.00 | $14.43 | $1,456.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,209.56 | $0.00 | $0.00 | $1,209.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,220.36 | $0.00 | $0.00 | $1,220.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,198.16 | $0.00 | $0.00 | $1,198.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,115.84 | $0.00 | $0.00 | $1,115.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,112.26 | $0.00 | $0.00 | $1,112.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,134.48 | $0.00 | $5.67 | $1,140.15 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,078.22 | $0.00 | $0.00 | $1,078.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,075.48 | $0.00 | $0.00 | $1,075.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,198.56 | $0.00 | $0.00 | $1,198.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,198.56 | $13.50 | $71.91 | $1,283.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,204.28 | $0.00 | $24.09 | $1,228.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,204.28 | $10.00 | $78.28 | $1,292.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,168.20 | $10.00 | $75.93 | $1,254.13 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $1,177.60 | $0.00 | $0.00 | $1,177.60 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | ENGLISH TROY D PAYIT PAID BY PAYMENT PROVIDER API | $-2,517.51 | $0.00 |
| 01/19/2026 | Bill | ENGLISH TROY D | $2,517.51 | $2,517.51 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.80 | $16.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.80 | $1,023.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $2,030.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,046.62 | $2,046.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,018.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,035.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $1,051.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,070.12 | $2,070.12 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,621.01 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.65 | $1,621.01 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $47.84 | $1,642.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,594.82 | $1,594.82 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.01 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,646.01 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $32.69 | $1,667.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.76 | $1,634.76 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,404.72 | $18.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,422.96 | $1,422.96 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,400.94 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $1,400.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,419.18 | $1,419.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.82 | $8.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $662.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-653.82 | $670.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,324.54 | $1,324.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-654.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $654.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-654.63 | $663.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $1,317.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,326.16 | $1,326.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-642.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $642.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-642.59 | $648.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,290.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,296.28 | $1,296.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-637.20 | $5.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $642.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-637.20 | $648.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,285.50 | $1,285.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $600.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.39 | $605.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,206.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,211.22 | $1,211.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-596.47 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $596.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $601.69 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-596.47 | $606.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,203.38 | $1,203.38 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-627.67 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $627.67 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $633.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-627.67 | $638.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,266.28 | $1,266.28 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,254.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,254.64 | $1,254.64 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-670.23 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-670.23 | $670.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,340.46 | $1,340.46 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-676.05 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-676.05 | $676.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,352.10 | $1,352.10 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-710.28 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-710.28 | $710.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,420.56 | $1,420.56 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,456.93 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $14.43 | $1,456.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,442.50 | $1,442.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,257.88 | $1,257.88 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $604.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.56 | $1,209.56 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,240.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,240.44 | $1,240.44 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-610.18 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-610.18 | $610.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,220.36 | $1,220.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $640.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,281.72 | $1,281.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-599.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.08 | $599.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,198.16 | $1,198.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-560.92 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-560.92 | $560.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,121.84 | $1,121.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-557.92 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-557.92 | $557.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,115.84 | $1,115.84 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-556.13 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-556.13 | $556.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,112.26 | $1,112.26 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-572.91 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $5.67 | $572.91 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-567.24 | $567.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,134.48 | $1,134.48 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,078.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,078.22 | $1,078.22 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,075.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,075.48 | $1,075.48 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,198.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,198.56 | $1,198.56 |
| 11/22/1994 | LIEN | 1993 Redemption Payment | $-1,322.88 | $0.00 |
| 11/22/1994 | LIEN | 1993 Redemption Interest/Fee | $34.91 | $1,322.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,270.47 | $1,287.97 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,558.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,571.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $71.91 | $2,558.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,287.97 | $2,486.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,198.56 | $1,198.56 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,228.37 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $24.09 | $1,228.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,204.28 | $1,204.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,282.56 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,292.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $78.28 | $1,282.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,204.28 | $1,204.28 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,244.13 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,244.13 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,254.13 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $75.93 | $1,244.13 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-1,177.60 | $1,168.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,168.20 | $2,345.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $1,177.60 | $1,177.60 |