Tax Account 06-242-12-012
Owners
HOUSE MARJORIE ELLEN/HOUSE LARRY DALE
232 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3076
Account Summary
| Account ID | 06-242-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 232 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,172.40 |
| Taxed incl Special Assessments | $1,172.40 |
| Paid | $1,172.40 |
| 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 | $1,172.40 | $0.00 | $0.00 | $1,172.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $686.08 | $0.00 | $0.00 | $686.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $588.12 | $0.00 | $0.00 | $588.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $456.40 | $0.00 | $0.00 | $456.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $454.78 | $0.00 | $0.00 | $454.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $351.18 | $0.00 | $0.00 | $351.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $351.60 | $0.00 | $0.00 | $351.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $334.74 | $0.00 | $0.00 | $334.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $611.82 | $0.00 | $0.00 | $611.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $607.86 | $0.00 | $0.00 | $607.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $626.79 | $0.00 | $0.00 | $626.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $756.78 | $0.00 | $0.00 | $756.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $763.92 | $0.00 | $0.00 | $763.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $965.68 | $0.00 | $0.00 | $965.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $928.58 | $0.00 | $0.00 | $928.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $955.66 | $0.00 | $0.00 | $955.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $940.18 | $0.00 | $0.00 | $940.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $996.42 | $0.00 | $0.00 | $996.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $825.19 | $0.00 | $0.00 | $825.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $585.42 | $0.00 | $0.00 | $585.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $591.06 | $0.00 | $0.00 | $591.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $626.80 | $0.00 | $0.00 | $626.80 | $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 | 25.11 | 25.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HOUSE MARJORIE ELLEN/HOUSE LARRY DALE PAYIT PAID BY PAYMENT PROVIDER API | $-1,172.40 | $0.00 |
| 01/19/2026 | Bill | HOUSE MARJORIE ELLEN/HOUSE LARRY DALE | $1,172.40 | $1,172.40 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-331.32 | $11.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $343.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-331.32 | $354.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $686.08 | $686.08 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-335.19 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $335.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-335.19 | $346.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $682.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $693.82 | $693.82 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-572.82 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $572.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $588.12 | $588.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-587.94 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $587.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $603.24 | $603.24 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-444.86 | $11.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $456.40 | $456.40 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-443.24 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $443.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $454.78 | $454.78 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-342.32 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $342.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.18 | $351.18 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-342.74 | $8.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.60 | $351.60 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-331.80 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $331.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.52 | $337.52 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-164.51 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $164.51 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $167.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-164.51 | $170.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.74 | $334.74 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-606.54 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $606.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $611.82 | $611.82 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-602.58 | $5.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $607.86 | $607.86 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-621.38 | $5.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $626.79 | $626.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.52 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-310.52 | $310.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $621.04 | $621.04 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-756.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $756.78 | $756.78 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-763.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $763.92 | $763.92 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-907.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $907.08 | $907.08 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-921.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.08 | $921.08 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-482.84 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-482.84 | $482.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $965.68 | $965.68 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-464.29 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-464.29 | $464.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $928.58 | $928.58 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-955.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.66 | $955.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-470.09 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-470.09 | $470.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $940.18 | $940.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-498.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-498.21 | $498.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $996.42 | $996.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-465.73 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-465.73 | $465.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $931.46 | $931.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $425.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.56 | $851.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-412.59 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-412.60 | $412.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $825.19 | $825.19 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-292.71 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-292.71 | $292.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $585.42 | $585.42 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-295.53 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-295.53 | $295.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $591.06 | $591.06 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-306.38 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-306.38 | $306.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $612.76 | $612.76 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-313.40 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-313.40 | $313.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $626.80 | $626.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-34.81 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-34.81 | $34.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |