Tax Account 06-180-05-028
Owners
ROSENBERG ALISON C
943 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-2232
Account Summary
| Account ID | 06-180-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 943 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,243.89 |
| Taxed incl Special Assessments | $3,243.89 |
| Paid | $3,243.89 |
| 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 | $3,243.89 | $0.00 | $0.00 | $3,243.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,006.80 | $0.00 | $0.00 | $3,006.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,042.38 | $0.00 | $0.00 | $3,042.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,450.10 | $0.00 | $0.00 | $2,450.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,512.60 | $0.00 | $0.00 | $2,512.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,993.14 | $0.00 | $0.00 | $1,993.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,121.28 | $0.00 | $0.00 | $1,121.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,910.96 | $0.00 | $0.00 | $1,910.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,913.26 | $0.00 | $0.00 | $1,913.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,951.40 | $0.00 | $0.00 | $1,951.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,935.18 | $0.00 | $19.35 | $1,954.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,829.78 | $0.00 | $0.00 | $1,829.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,817.92 | $0.00 | $0.00 | $1,817.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,847.54 | $0.00 | $18.48 | $1,866.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,830.56 | $0.00 | $0.00 | $1,830.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,973.46 | $0.00 | $0.00 | $1,973.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,990.20 | $0.00 | $0.00 | $1,990.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,112.86 | $0.00 | $0.00 | $2,112.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,145.48 | $0.00 | $0.00 | $2,145.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $211.82 | $0.00 | $0.00 | $211.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $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 | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $9.29 | $241.55 | $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 | $0.00 | $0.00 | $152.60 | $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 | $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 | 44.63 | 45.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,621.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,621.95 | $1,621.94 |
| 01/19/2026 | Bill | ROSENBERG ALISON C | $3,243.89 | $3,243.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $1,480.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $1,503.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.32 | $1,526.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,006.80 | $3,006.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,498.11 | $23.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $1,521.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,498.11 | $1,544.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,042.38 | $3,042.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $1,208.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.91 | $1,225.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $2,433.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,450.10 | $2,450.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.16 | $16.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.14 | $1,256.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.16 | $1,272.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,512.60 | $2,512.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-983.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $983.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-983.80 | $996.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $1,980.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,993.14 | $1,993.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $548.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $560.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.90 | $572.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.28 | $1,121.28 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-943.28 | $12.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-943.28 | $955.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $1,898.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,910.96 | $1,910.96 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-944.43 | $12.20 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-944.43 | $956.63 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $1,901.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,913.26 | $1,913.26 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-967.35 | $8.35 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-967.35 | $975.70 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $1,943.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,951.40 | $1,951.40 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-978.42 | $8.52 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $19.35 | $986.94 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $967.59 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-959.24 | $975.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,935.18 | $1,935.18 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-907.00 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $907.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-907.00 | $914.89 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $1,821.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,829.78 | $1,829.78 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-901.07 | $7.89 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-901.07 | $908.96 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $1,810.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,817.92 | $1,817.92 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-934.11 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $934.11 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $18.48 | $942.25 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $923.77 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-915.79 | $931.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,847.54 | $1,847.54 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-915.28 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-915.28 | $915.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,830.56 | $1,830.56 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-986.73 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-986.73 | $986.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,973.46 | $1,973.46 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-995.10 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-995.10 | $995.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,990.20 | $1,990.20 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $1,056.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,112.86 | $2,112.86 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $1,072.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,145.48 | $2,145.48 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-105.91 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-105.91 | $105.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $211.82 | $211.82 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $116.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-241.55 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $9.29 | $241.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |