Tax Account 06-233-07-010
Owners
ROHAR MELANIE J/ROHAR JAMES P
193 W LINDEN AVE
PUEBLO WEST, CO 81007-1716
Account Summary
| Account ID | 06-233-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 193 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.82 |
| Taxed incl Special Assessments | $2,104.82 |
| Paid | $2,104.82 |
| 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 | $2,104.82 | $0.00 | $0.00 | $2,104.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,427.08 | $0.00 | $0.00 | $2,427.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,455.98 | $0.00 | $0.00 | $2,455.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,788.06 | $0.00 | $0.00 | $1,788.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,832.72 | $0.00 | $0.00 | $1,832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,666.74 | $0.00 | $0.00 | $1,666.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,549.22 | $0.00 | $0.00 | $1,549.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,551.10 | $0.00 | $0.00 | $1,551.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,537.70 | $0.00 | $0.00 | $1,537.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,524.92 | $0.00 | $0.00 | $1,524.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,504.50 | $0.00 | $15.05 | $1,519.55 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,494.74 | $0.00 | $0.00 | $1,494.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,536.41 | $0.00 | $0.00 | $1,536.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,493.94 | $0.00 | $0.00 | $1,493.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,608.74 | $0.00 | $0.00 | $1,608.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,574.42 | $0.00 | $0.00 | $1,574.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,598.72 | $0.00 | $0.00 | $1,598.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,446.66 | $0.00 | $0.00 | $1,446.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,458.82 | $0.00 | $0.00 | $1,458.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,435.20 | $0.00 | $0.00 | $1,435.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,437.14 | $0.00 | $0.00 | $1,437.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,343.46 | $0.00 | $0.00 | $1,343.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,219.22 | $0.00 | $0.00 | $1,219.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,017.34 | $0.00 | $0.00 | $1,017.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,037.66 | $0.00 | $0.00 | $1,037.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $977.90 | $0.00 | $0.00 | $977.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,077.44 | $0.00 | $0.00 | $1,077.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,077.44 | $0.00 | $0.00 | $1,077.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,126.58 | $0.00 | $5.63 | $1,132.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,126.58 | $0.00 | $22.53 | $1,149.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,125.42 | $0.00 | $0.00 | $1,125.42 | $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 | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.14 | 13.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ROHAR MELANIE J/ROHAR JAMES P CHECK 000000000002706 | $-2,104.82 | $0.00 |
| 01/19/2026 | BILL | ROHAR MELANIE J/ROHAR JAMES P | $2,104.82 | $2,104.82 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-38.22 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,388.86 | $38.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,427.08 | $2,427.08 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,417.76 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-38.22 | $2,417.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,455.98 | $2,455.98 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,764.50 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.56 | $1,764.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,788.06 | $1,788.06 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-23.56 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,809.16 | $23.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,832.72 | $1,832.72 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,650.06 | $21.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,671.50 | $1,671.50 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.30 | $21.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,666.74 | $1,666.74 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-19.78 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,529.44 | $19.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,549.22 | $1,549.22 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.78 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,531.32 | $19.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,551.10 | $1,551.10 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,524.54 | $13.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,537.70 | $1,537.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,511.76 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $1,511.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,524.92 | $1,524.92 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-760.68 | $6.62 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $15.05 | $767.30 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-745.76 | $752.25 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $1,498.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,504.50 | $1,504.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-740.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $740.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $747.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-740.88 | $753.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,494.74 | $1,494.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-761.57 | $6.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $768.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-761.57 | $774.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,536.41 | $1,536.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-746.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-746.97 | $746.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,493.94 | $1,493.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-797.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,595.76 | $1,595.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-804.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-804.37 | $804.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,608.74 | $1,608.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-787.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-787.21 | $787.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,574.42 | $1,574.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-799.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-799.36 | $799.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,598.72 | $1,598.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-752.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-752.22 | $752.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,504.44 | $1,504.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-723.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-723.33 | $723.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,446.66 | $1,446.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-729.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-729.41 | $729.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,458.82 | $1,458.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-717.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-717.60 | $717.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,435.20 | $1,435.20 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-718.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-718.57 | $718.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,437.14 | $1,437.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-671.73 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-671.73 | $671.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,343.46 | $1,343.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-609.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-609.61 | $609.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,219.22 | $1,219.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-606.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-606.35 | $606.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,212.70 | $1,212.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-508.67 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-508.67 | $508.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,017.34 | $1,017.34 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-518.83 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-518.83 | $518.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,037.66 | $1,037.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-490.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.21 | $490.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $980.42 | $980.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-488.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-488.95 | $488.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $977.90 | $977.90 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,077.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,077.44 | $1,077.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,077.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,077.44 | $1,077.44 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-568.92 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $5.63 | $568.92 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-563.29 | $563.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,126.58 | $1,126.58 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,149.11 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $22.53 | $1,149.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,126.58 | $1,126.58 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-562.71 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-562.71 | $562.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,125.42 | $1,125.42 |