Tax Account 06-243-04-015
Owners
DEROSE MICHAEL/DEROSE TANYA
183 E GREENWAY AVE
PUEBLO WEST, CO 81007-2088
Account Summary
| Account ID | 06-243-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $78.08 | $0.00 | $0.00 | $78.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $788.28 | $0.00 | $0.00 | $788.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $794.88 | $0.00 | $0.00 | $794.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $795.20 | $0.00 | $0.00 | $795.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $807.48 | $0.00 | $0.00 | $807.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $665.36 | $0.00 | $0.00 | $665.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $717.04 | $0.00 | $0.00 | $717.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $705.42 | $0.00 | $0.00 | $705.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $389.62 | $0.00 | $0.00 | $389.62 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DEROSE MICHAEL/DEROSE TANYA CHECK 2872 C*TR | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | DEROSE MICHAEL/DEROSE TANYA | $1,182.36 | $1,182.36 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $861.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.22 | $864.22 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $858.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.44 | $861.44 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-78.12 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $78.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $78.80 | $78.80 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-78.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $78.08 | $78.08 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-788.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $788.28 | $788.28 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-794.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $794.88 | $794.88 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $795.20 | $795.20 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-807.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $807.48 | $807.48 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-691.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $691.94 | $691.94 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-665.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $665.36 | $665.36 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-717.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $717.04 | $717.04 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $705.42 | $705.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-194.81 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-194.81 | $194.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.62 | $389.62 |