Tax Account 07-130-02-028
Owners
GAMROTH JASON W
782 S RANCOCAS DR
PUEBLO WEST, CO 81007-3200
Account Summary
| Account ID | 07-130-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 782 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,182.93 |
| Taxed incl Special Assessments | $4,182.93 |
| Paid | $4,182.93 |
| 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 | $4,182.93 | $0.00 | $0.00 | $4,182.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,848.88 | $0.00 | $0.00 | $3,848.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,894.14 | $0.00 | $0.00 | $3,894.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,070.22 | $0.00 | $0.00 | $3,070.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,092.50 | $0.00 | $0.00 | $3,092.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,627.48 | $0.00 | $0.00 | $2,627.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,619.72 | $0.00 | $0.00 | $2,619.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,687.58 | $0.00 | $0.00 | $1,687.58 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | GAMROTH JASON W CHECK 000000000003786 | $-4,182.93 | $0.00 |
| 01/19/2026 | Bill | GAMROTH JASON W | $4,182.93 | $4,182.93 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,791.18 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-57.70 | $3,791.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,848.88 | $3,848.88 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,836.44 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-57.70 | $3,836.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,894.14 | $3,894.14 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,029.76 | $40.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,070.22 | $3,070.22 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-39.74 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,052.76 | $39.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,092.50 | $3,092.50 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,593.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-33.68 | $2,593.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,627.48 | $2,627.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-33.68 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,586.04 | $33.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,619.72 | $2,619.72 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.54 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,666.04 | $21.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,687.58 | $1,687.58 |