Tax Account 06-222-05-005
Owners
ROGERS CONNOR J / ROGERS LAUREN A
1050 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6448
Account Summary
| Account ID | 06-222-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.67 |
| Taxed incl Special Assessments | $2,594.67 |
| Paid | $2,594.67 |
| 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 | $2,594.67 | $0.00 | $0.00 | $2,594.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,218.84 | $0.00 | $0.00 | $2,218.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,244.32 | $0.00 | $0.00 | $2,244.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $10.00 | $5.61 | $240.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $5.38 | $113.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.55 | $110.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.70 | 36.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,297.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,297.34 | $1,297.33 |
| 01/19/2026 | BILL | ROGERS CONNOR J / ROGERS LAUREN A | $2,594.67 | $2,594.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $17.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,109.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $1,127.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,218.84 | $2,218.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.47 | $17.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,122.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.47 | $1,139.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,244.32 | $2,244.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-196.06 | $2.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $198.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-196.06 | $201.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $397.36 | $397.36 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.37 | $399.37 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $398.20 | $398.20 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $359.64 | $359.64 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $365.20 | $365.20 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-117.89 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $117.89 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $127.89 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $5.61 | $117.89 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $224.56 | $224.56 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $223.36 | $223.36 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.94 | $107.94 |
| 09/19/1996 | PAYMENT | 1995 - Bill Payment | $-113.04 | $0.00 |
| 09/19/1996 | INTEREST | 1995 Interest/Penalty | $5.38 | $113.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.70 | $109.70 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-55.40 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $0.55 | $55.40 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $109.70 | $109.70 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $109.70 | $109.70 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $109.70 | $109.70 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.30 | $105.30 |