Tax Account 06-243-03-010
Owners
DEROSE MICHAEL A/DEROSE TANYA M
183 E GREENWAY AVE
PUEBLO WEST, CO 81007-2088
Account Summary
| Account ID | 06-243-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 183 E GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,294.69 |
| Taxed incl Special Assessments | $25,294.69 |
| Paid | $25,294.69 |
| 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 | $25,294.69 | $0.00 | $0.00 | $25,294.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $23,260.36 | $0.00 | $0.00 | $23,260.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $23,529.04 | $0.00 | $0.00 | $23,529.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $21,954.90 | $0.00 | $0.00 | $21,954.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $22,506.40 | $0.00 | $0.00 | $22,506.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $20,518.80 | $0.00 | $0.00 | $20,518.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $20,462.60 | $0.00 | $0.00 | $20,462.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $18,317.74 | $0.00 | $0.00 | $18,317.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $18,339.92 | $0.00 | $0.00 | $18,339.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $18,544.56 | $0.00 | $0.00 | $18,544.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $18,390.34 | $0.00 | $0.00 | $18,390.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $18,860.12 | $0.00 | $0.00 | $18,860.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $18,737.84 | $0.00 | $0.00 | $18,737.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $18,804.95 | $0.00 | $0.00 | $18,804.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $18,632.08 | $0.00 | $0.00 | $18,632.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $20,299.56 | $0.00 | $0.00 | $20,299.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $20,470.10 | $0.00 | $0.00 | $20,470.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,245.60 | $0.00 | $0.00 | $14,245.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14,061.76 | $0.00 | $0.00 | $14,061.76 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 267.30 | 270.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 329.31 | 332.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 329.31 | 332.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 286.37 | 289.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 286.37 | 289.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 260.49 | 263.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 260.49 | 263.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 231.46 | 233.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 231.46 | 233.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 157.09 | 158.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 157.09 | 158.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 160.97 | 162.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 160.97 | 162.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 160.81 | 162.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DEROSE MICHAEL A/DEROSE TANYA M CHECK 2941 C*TR | $-25,294.69 | $0.00 |
| 01/19/2026 | Bill | DEROSE MICHAEL A/DEROSE TANYA M | $25,294.69 | $25,294.69 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-332.64 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-22,927.72 | $332.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,260.36 | $23,260.36 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-332.64 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-23,196.40 | $332.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,529.04 | $23,529.04 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21,665.64 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-289.26 | $21,665.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,954.90 | $21,954.90 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-22,217.14 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-289.26 | $22,217.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,506.40 | $22,506.40 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-263.12 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-20,255.68 | $263.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20,518.80 | $20,518.80 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-263.12 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-20,199.48 | $263.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20,462.60 | $20,462.60 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-18,083.94 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-233.80 | $18,083.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,317.74 | $18,317.74 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-233.80 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-18,106.12 | $233.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,339.92 | $18,339.92 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-158.68 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-18,385.88 | $158.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18,544.56 | $18,544.56 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-18,231.66 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-158.68 | $18,231.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18,390.34 | $18,390.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-18,697.52 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-162.60 | $18,697.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18,860.12 | $18,860.12 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-162.60 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-18,575.24 | $162.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18,737.84 | $18,737.84 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-18,642.52 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-162.43 | $18,642.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,804.95 | $18,804.95 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-18,632.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18,632.08 | $18,632.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-20,299.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20,299.56 | $20,299.56 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-20,470.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,470.10 | $20,470.10 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-14,245.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,245.60 | $14,245.60 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-14,061.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,061.76 | $14,061.76 |