Tax Account 06-232-13-027
Owners
ROSE GOLDEN RENTALS LLC
971 S LINDEN PL
PUEBLO WEST, CO 81007-3050
Account Summary
| Account ID | 06-232-13-027 |
|---|---|
| Account Type | Real Estate |
| Location | 251 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.87 |
| Taxed incl Special Assessments | $2,237.87 |
| Paid | $2,237.87 |
| 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 | $2,237.87 | $0.00 | $0.00 | $2,237.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,122.46 | $0.00 | $0.00 | $1,122.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,135.32 | $0.00 | $0.00 | $1,135.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,221.10 | $0.00 | $0.00 | $1,221.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,278.80 | $0.00 | $0.00 | $1,278.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,502.14 | $0.00 | $0.00 | $1,502.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,497.94 | $0.00 | $0.00 | $1,497.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,281.26 | $0.00 | $0.00 | $1,281.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,282.82 | $0.00 | $0.00 | $1,282.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,248.70 | $0.00 | $0.00 | $1,248.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,238.32 | $0.00 | $0.00 | $1,238.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,113.52 | $0.00 | $0.00 | $1,113.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.70 | $0.00 | $0.00 | $1,155.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,145.08 | $0.00 | $0.00 | $1,145.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,243.24 | $0.00 | $0.00 | $1,243.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,274.10 | $0.00 | $0.00 | $1,274.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,336.08 | $0.00 | $0.00 | $1,336.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,238.20 | $0.00 | $0.00 | $1,238.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,218.14 | $0.00 | $0.00 | $1,218.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,286.78 | $0.00 | $0.00 | $1,286.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,270.02 | $0.00 | $0.00 | $1,270.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,118.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,118.94 | $1,118.93 |
| 01/19/2026 | BILL | ROSE GOLDEN RENTALS LLC | $2,237.87 | $2,237.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.05 | $10.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.18 | $561.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.05 | $571.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,122.46 | $1,122.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $10.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $567.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.18 | $1,125.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,135.32 | $1,135.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-602.33 | $8.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-602.33 | $610.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $1,212.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,221.10 | $1,221.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-631.18 | $8.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $639.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-631.18 | $647.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,278.80 | $1,278.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-741.44 | $9.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-741.44 | $751.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.63 | $1,492.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,502.14 | $1,502.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-739.34 | $9.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $748.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-739.34 | $758.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,497.94 | $1,497.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-632.45 | $8.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-632.45 | $640.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $1,273.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,281.26 | $1,281.26 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-633.23 | $8.18 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $641.41 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-633.23 | $649.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,282.82 | $1,282.82 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.02 | $10.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,248.70 | $1,248.70 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-613.82 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $613.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $619.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-613.82 | $624.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,238.32 | $1,238.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-555.56 | $4.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-555.56 | $560.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $1,115.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,120.78 | $1,120.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-551.93 | $4.83 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-551.93 | $556.76 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $1,108.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,113.52 | $1,113.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-572.86 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $572.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $577.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.86 | $582.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,155.70 | $1,155.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.54 | $572.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,145.08 | $1,145.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-616.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-616.26 | $616.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,232.52 | $1,232.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $621.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,243.24 | $1,243.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.37 | $627.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,254.74 | $1,254.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-637.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.05 | $637.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,274.10 | $1,274.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $668.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,336.08 | $1,336.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-642.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-642.38 | $642.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,284.76 | $1,284.76 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,238.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,238.20 | $1,238.20 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,218.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,218.14 | $1,218.14 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,367.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,367.94 | $1,367.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $639.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,278.78 | $1,278.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-643.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-643.39 | $643.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,286.78 | $1,286.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-635.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-635.01 | $635.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,270.02 | $1,270.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-85.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-85.12 | $85.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |