Tax Account 06-242-07-002
Owners
ROSENBLOOM KARRI E
210 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3025
Account Summary
| Account ID | 06-242-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 210 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,712.40 |
| Taxed incl Special Assessments | $1,712.40 |
| Paid | $1,712.40 |
| 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 | $1,712.40 | $0.00 | $0.00 | $1,712.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,266.64 | $0.00 | $0.00 | $1,266.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,281.18 | $0.00 | $0.00 | $1,281.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,132.84 | $0.00 | $0.00 | $1,132.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,161.80 | $0.00 | $11.62 | $1,173.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $835.76 | $0.00 | $33.43 | $869.19 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $833.18 | $0.00 | $33.33 | $866.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $610.70 | $0.00 | $24.43 | $635.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $611.44 | $0.00 | $24.46 | $635.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $597.06 | $10.00 | $35.83 | $642.89 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $592.10 | $0.00 | $0.00 | $592.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $571.17 | $0.00 | $0.00 | $571.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $565.92 | $0.00 | $0.00 | $565.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $699.24 | $0.00 | $0.00 | $699.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $706.00 | $0.00 | $0.00 | $706.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $717.28 | $0.00 | $0.00 | $717.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $728.36 | $0.00 | $0.00 | $728.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $812.64 | $0.00 | $0.00 | $812.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $759.80 | $0.00 | $0.00 | $759.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $787.76 | $0.00 | $0.00 | $787.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $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 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $13.50 | $0.99 | $54.13 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $3.50 | $120.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 23.56 | 23.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-856.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-856.20 | $856.20 |
| 01/19/2026 | Bill | ROSENBLOOM KARRI E | $1,712.40 | $1,712.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-622.15 | $11.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $633.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-622.15 | $644.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,266.64 | $1,266.64 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-629.42 | $11.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-629.42 | $640.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $1,270.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,281.18 | $1,281.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-558.96 | $7.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-558.96 | $566.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $1,125.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,132.84 | $1,132.84 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.35 | $15.07 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $11.62 | $1,173.42 |
| 04/28/2022 | LIEN | 2020 Redemption Payment | $-946.31 | $1,161.80 |
| 04/28/2022 | LIEN | 2020 Redemption Interest/Fee | $72.12 | $2,108.11 |
| 04/28/2022 | LIEN | 2019 Redemption Payment | $-1,039.28 | $2,035.99 |
| 04/28/2022 | LIEN | 2019 Redemption Interest/Fee | $167.77 | $3,075.27 |
| 04/28/2022 | LIEN | 2018 Redemption Payment | $-833.78 | $2,907.50 |
| 04/28/2022 | LIEN | 2018 Redemption Interest/Fee | $193.65 | $3,741.28 |
| 04/28/2022 | LIEN | 2017 Redemption Payment | $-905.28 | $3,547.63 |
| 04/28/2022 | LIEN | 2017 Redemption Interest/Fee | $264.38 | $4,452.91 |
| 04/28/2022 | LIEN | 2016 Redemption Payment | $-992.08 | $4,188.53 |
| 04/28/2022 | LIEN | 2016 Redemption Interest/Fee | $337.19 | $5,180.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,161.80 | $4,843.42 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-858.04 | $3,681.62 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $4,539.66 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $33.43 | $4,550.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $874.19 | $4,517.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $835.76 | $3,643.19 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $2,807.43 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-855.36 | $2,818.58 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $33.33 | $3,673.94 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $871.51 | $3,640.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $833.18 | $2,769.10 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $1,935.92 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-627.02 | $1,944.03 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $24.43 | $2,571.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $640.13 | $2,546.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $610.70 | $1,906.49 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $1,295.79 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-627.79 | $1,303.90 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $24.46 | $1,931.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $640.90 | $1,907.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $611.44 | $1,266.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $654.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $664.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-627.48 | $670.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,297.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $35.83 | $1,287.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $654.89 | $1,251.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $597.06 | $597.06 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-293.50 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $293.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.50 | $296.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $589.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $592.10 | $592.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $275.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.50 | $277.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $553.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $555.80 | $555.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $273.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-273.69 | $276.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $549.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $552.18 | $552.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-283.12 | $2.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-283.12 | $285.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $568.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $571.17 | $571.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-282.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.96 | $282.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $565.92 | $565.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-349.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.62 | $349.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $699.24 | $699.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-353.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-353.00 | $353.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $706.00 | $706.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-358.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-358.64 | $358.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $717.28 | $717.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.18 | $364.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $728.36 | $728.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-422.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-422.55 | $422.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.10 | $845.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-406.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-406.32 | $406.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $812.64 | $812.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.90 | $379.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.80 | $759.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-373.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-373.75 | $373.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.50 | $747.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-393.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-393.88 | $393.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $787.76 | $787.76 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-736.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $736.42 | $736.42 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 04/30/1999 | LIEN | 1997 Redemption Payment | $-48.44 | $97.72 |
| 04/30/1999 | LIEN | 1997 Redemption Interest/Fee | $10.13 | $146.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $136.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-20.81 | $38.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $59.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $72.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.99 | $59.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $38.31 | $58.13 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-19.82 | $19.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-120.14 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $3.50 | $120.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |