Tax Account 07-120-04-019
Owners
ROSENBERG VINCENT
501 S ARRIBA DR
PUEBLO WEST, CO 81007-3290
Account Summary
| Account ID | 07-120-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 501 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,508.78 |
| Taxed incl Special Assessments | $3,508.78 |
| Paid | $3,508.78 |
| 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 | $3,508.78 | $0.00 | $0.00 | $3,508.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,532.48 | $0.00 | $0.00 | $3,532.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,574.10 | $0.00 | $0.00 | $3,574.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,748.22 | $0.00 | $0.00 | $2,748.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,817.56 | $0.00 | $0.00 | $2,817.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,368.50 | $0.00 | $0.00 | $2,368.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,223.10 | $0.00 | $0.00 | $2,223.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,225.78 | $0.00 | $0.00 | $2,225.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,181.72 | $0.00 | $0.00 | $2,181.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,163.58 | $0.00 | $0.00 | $2,163.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,041.22 | $0.00 | $0.00 | $2,041.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,028.00 | $0.00 | $0.00 | $2,028.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,930.60 | $0.00 | $57.92 | $1,988.52 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,754.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,754.39 | $1,754.39 |
| 01/19/2026 | Bill | ROSENBERG VINCENT | $3,508.78 | $3,508.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,739.55 | $26.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,739.55 | $1,766.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $3,505.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,532.48 | $3,532.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.36 | $26.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.36 | $1,787.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $3,547.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,574.10 | $3,574.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.00 | $18.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.00 | $1,374.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.11 | $2,730.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,748.22 | $2,748.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,390.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.11 | $1,390.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,390.67 | $1,408.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.11 | $2,799.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,817.56 | $2,817.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,172.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $1,172.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,172.25 | $1,187.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $2,359.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,374.96 | $2,374.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $1,169.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $1,184.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.02 | $1,199.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,368.50 | $2,368.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,097.36 | $14.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,097.36 | $1,111.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $2,208.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,223.10 | $2,223.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.70 | $14.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $1,112.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.70 | $1,127.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,225.78 | $2,225.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.53 | $9.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $1,090.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.53 | $1,100.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,181.72 | $2,181.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.46 | $9.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.46 | $1,081.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.33 | $2,154.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,163.58 | $2,163.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.81 | $8.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.81 | $1,020.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $2,032.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,041.22 | $2,041.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $1,005.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $1,014.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.20 | $1,022.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,028.00 | $2,028.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,971.34 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-17.18 | $1,971.34 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $57.92 | $1,988.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,930.60 | $1,930.60 |