Tax Account 06-242-02-012
Owners
ROUSE ANDREW JUSTIN
870 N DILLON DR
PUEBLO, CO 81007
Account Summary
| Account ID | 06-242-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 148 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.47 |
| Taxed incl Special Assessments | $1,527.47 |
| Paid | $0.00 |
| Bill Total | $1,573.29 |
| Interest | $45.82 |
| Bill Balance | $1,527.47 |
| Prior Billed* | $1,527.47 |
| Total Account Balance** | $1,580.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,085.40 | $0.00 | $0.00 | $1,085.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $966.28 | $0.00 | $0.00 | $966.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $990.86 | $0.00 | $0.00 | $990.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $734.52 | $0.00 | $0.00 | $734.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $731.62 | $0.00 | $0.00 | $731.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $536.92 | $0.00 | $0.00 | $536.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $537.56 | $0.00 | $0.00 | $537.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $495.40 | $0.00 | $0.00 | $495.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $492.18 | $0.00 | $0.00 | $492.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $508.91 | $10.00 | $30.53 | $549.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $504.22 | $10.00 | $25.21 | $539.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $629.44 | $0.00 | $0.00 | $629.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $635.10 | $0.00 | $0.00 | $635.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $647.36 | $0.00 | $0.00 | $647.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $657.34 | $0.00 | $0.00 | $657.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $735.34 | $0.00 | $0.00 | $735.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $687.76 | $0.00 | $0.00 | $687.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $2.47 | $125.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $4.59 | $145.75 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $3.91 | $101.63 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $13.50 | $5.92 | $118.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | .00 | 21.24 | 21.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.35 | 4.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROUSE ANDREW JUSTIN | $1,527.47 | $1,527.47 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.56 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $1,065.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,085.40 | $1,085.40 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-539.00 | $9.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-539.00 | $548.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $1,087.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,097.84 | $1,097.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.77 | $6.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $483.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.77 | $489.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $966.28 | $966.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $489.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $495.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.06 | $501.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $990.86 | $990.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $362.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.70 | $367.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.56 | $371.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $734.52 | $734.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.11 | $4.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.70 | $365.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.11 | $370.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.62 | $731.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-265.03 | $3.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.03 | $268.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $533.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.92 | $536.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.35 | $3.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $268.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.35 | $272.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.56 | $537.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-262.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $262.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-262.99 | $265.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $528.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.52 | $530.52 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-521.58 | $4.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.12 | $526.12 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-491.12 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $491.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $495.40 | $495.40 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-487.90 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $487.90 |
| 02/13/2014 | LIEN | 2012 Redemption Payment | $-591.85 | $492.18 |
| 02/13/2014 | LIEN | 2012 Redemption Interest/Fee | $30.41 | $1,084.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $492.18 | $1,053.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $561.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-534.79 | $566.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,100.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.53 | $1,110.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,080.35 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $561.44 | $1,070.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $508.91 | $508.91 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-529.43 | $10.00 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $539.43 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $25.21 | $529.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.22 | $504.22 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-629.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.44 | $629.44 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-635.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $635.10 | $635.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-323.68 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-323.68 | $323.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $647.36 | $647.36 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-328.67 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-328.67 | $328.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.34 | $657.34 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-382.36 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-382.36 | $382.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $764.72 | $764.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-367.67 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-367.67 | $367.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.34 | $735.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-343.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-343.88 | $343.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.76 | $687.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-338.31 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-338.31 | $338.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $676.62 | $676.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-125.87 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.47 | $125.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-68.86 | $10.00 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $78.86 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $4.59 | $68.86 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-66.89 | $64.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-101.63 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $3.91 | $101.63 |
| 03/02/1999 | LIEN | 1997 Redemption Payment | $-137.63 | $97.72 |
| 03/02/1999 | LIEN | 1997 Redemption Interest/Fee | $15.55 | $235.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $219.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $122.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-104.58 | $135.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.92 | $240.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $234.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $122.08 | $220.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |