Tax Account 06-242-11-032
Owners
WARE ALLEN
215 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3077
Account Summary
| Account ID | 06-242-11-032 |
|---|---|
| Account Type | Real Estate |
| Location | 215 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.25 |
| Taxed incl Special Assessments | $1,395.25 |
| Paid | $1,395.25 |
| 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 | $1,395.25 | $0.00 | $0.00 | $1,395.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $932.20 | $0.00 | $0.00 | $932.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $734.26 | $0.00 | $0.00 | $734.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $792.88 | $0.00 | $7.93 | $800.81 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $588.22 | $0.00 | $0.00 | $588.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $445.52 | $0.00 | $0.00 | $445.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $379.72 | $0.00 | $0.00 | $379.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $376.56 | $0.00 | $0.00 | $376.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $356.54 | $0.00 | $0.00 | $356.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $354.24 | $0.00 | $0.00 | $354.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.10 | $0.00 | $0.00 | $358.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $428.50 | $0.00 | $0.00 | $428.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $432.40 | $0.00 | $0.00 | $432.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $439.56 | $0.00 | $0.00 | $439.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $446.34 | $0.00 | $0.00 | $446.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $511.82 | $0.00 | $0.00 | $511.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $623.60 | $0.00 | $0.00 | $623.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $1.98 | $133.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $1.85 | $125.25 | $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 | $2.85 | $116.55 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.98 | $98.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.49 | $99.15 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $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 | 19.21 | 19.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-697.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-697.63 | $697.62 |
| 01/19/2026 | Bill | WARE ALLEN | $1,395.25 | $1,395.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-457.23 | $8.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-457.23 | $466.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.87 | $923.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.20 | $932.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-359.67 | $7.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-359.67 | $367.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.46 | $726.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $734.26 | $734.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.72 | $5.10 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $386.82 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-381.72 | $391.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $773.64 | $773.64 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-790.51 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $790.51 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $7.93 | $800.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $792.88 | $792.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.54 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-580.68 | $7.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $588.22 | $588.22 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-578.40 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $578.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $585.94 | $585.94 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-219.92 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $219.92 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $222.76 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-219.92 | $225.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.52 | $445.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-220.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $220.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-220.19 | $223.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $443.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $446.06 | $446.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-188.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $188.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-188.24 | $189.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $378.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $379.72 | $379.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-186.66 | $1.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-186.66 | $188.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $374.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $376.56 | $376.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-176.73 | $1.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $178.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-176.73 | $179.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.54 | $356.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-175.58 | $1.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $177.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-175.58 | $178.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.24 | $354.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $180.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $359.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.42 | $361.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-179.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.05 | $179.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.10 | $358.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-214.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-214.25 | $214.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $428.50 | $428.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-216.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-216.20 | $216.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $432.40 | $432.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-219.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-219.78 | $219.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $439.56 | $439.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-223.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-223.17 | $223.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $446.34 | $446.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-266.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-266.13 | $266.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $532.26 | $532.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-255.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-255.91 | $255.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $511.82 | $511.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-311.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-311.80 | $311.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $623.60 | $623.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-67.32 | $0.00 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-66.66 | $67.32 |
| 03/18/2003 | INTEREST | 2002 Interest/Penalty | $1.98 | $133.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $1.85 | $62.93 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-62.32 | $61.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-58.56 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $2.85 | $58.56 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-57.99 | $55.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-49.84 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $0.98 | $49.84 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-49.82 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $0.49 | $49.82 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-21.03 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-21.03 | $21.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 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 |