Tax Account 13-000-00-169
Owners
ROSE DONALD E JR
2970 36TH LN
PUEBLO, CO 81006-9478
Account Summary
| Account ID | 13-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 2970 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,437.71 |
| Taxed incl Special Assessments | $2,437.71 |
| Paid | $1,218.86 |
| Bill Total | $2,437.71 |
| Interest | $0.00 |
| Bill Balance | $1,218.85 |
| Prior Billed* | $1,218.85 |
| Total Account Balance** | $1,218.85 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,100.28 | $0.00 | $0.00 | $2,100.28 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $2,121.82 | $0.00 | $0.00 | $2,121.82 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $1,683.80 | $0.00 | $0.00 | $1,683.80 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $1,727.28 | $0.00 | $0.00 | $1,727.28 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $1,305.78 | $0.00 | $0.00 | $1,305.78 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $1,302.12 | $0.00 | $0.00 | $1,302.12 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $993.44 | $0.00 | $0.00 | $993.44 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $1,033.78 | $0.00 | $0.00 | $1,033.78 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $1,029.46 | $0.00 | $0.00 | $1,029.46 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $1,102.80 | $0.00 | $0.00 | $1,102.80 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $1,095.88 | $0.00 | $0.00 | $1,095.88 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $1,142.63 | $0.00 | $0.00 | $1,142.63 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $1,132.42 | $0.00 | $0.00 | $1,132.42 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $1,258.48 | $0.00 | $0.00 | $1,258.48 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $1,268.90 | $0.00 | $0.00 | $1,268.90 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $1,271.40 | $0.00 | $0.00 | $1,271.40 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $1,290.78 | $0.00 | $0.00 | $1,290.78 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $1,360.10 | $0.00 | $0.00 | $1,360.10 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,165.72 | $0.00 | $0.00 | $1,165.72 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,063.40 | $39.15 | $26.59 | $1,129.14 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,050.48 | $0.00 | $0.00 | $1,050.48 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,101.72 | $0.00 | $0.00 | $1,101.72 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $13.77 | $0.00 | $0.41 | $14.18 | $0.00 | $0.00 | 10.5888 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 16.43 | 16.45 | 16.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,218.86 | $1,218.85 |
| 01/19/2026 | Bill | ROSE DONALD E JR | $2,437.71 | $2,437.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.72 | $16.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $1,050.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.72 | $1,066.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,100.28 | $2,100.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,044.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,060.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.49 | $1,077.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.82 | $2,121.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $831.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.15 | $841.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $1,673.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,683.80 | $1,683.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.89 | $10.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.89 | $863.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $1,716.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,727.28 | $1,727.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $644.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $652.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.77 | $661.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.78 | $1,305.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-642.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $642.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-642.94 | $651.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $1,294.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,302.12 | $1,302.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-490.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $490.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $496.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.57 | $502.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $993.44 | $993.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $491.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.25 | $497.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $988.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $994.80 | $994.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.60 | $4.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.60 | $516.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $1,029.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.78 | $1,033.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-510.44 | $4.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $514.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-510.44 | $519.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,029.46 | $1,029.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-546.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $546.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $551.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-546.79 | $556.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,102.80 | $1,102.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-543.33 | $4.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-543.33 | $547.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $1,091.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.88 | $1,095.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-566.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $566.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-566.53 | $571.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $1,137.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,142.63 | $1,142.63 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,132.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,132.42 | $1,132.42 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-629.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-629.24 | $629.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,258.48 | $1,258.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-634.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-634.45 | $634.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,268.90 | $1,268.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-635.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-635.70 | $635.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,271.40 | $1,271.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.39 | $645.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,290.78 | $1,290.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-680.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-680.05 | $680.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,360.10 | $1,360.10 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-582.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-582.86 | $582.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.72 | $1,165.72 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-629.49 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $28.05 | $629.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-558.29 | $601.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-39.15 | $1,159.73 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $26.59 | $1,198.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.15 | $1,172.29 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $601.44 | $1,133.14 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-531.70 | $531.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,063.40 | $1,063.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-525.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-525.24 | $525.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.48 | $1,050.48 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-550.86 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-550.86 | $550.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,101.72 | $1,101.72 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-14.18 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $0.41 | $14.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.77 | $13.77 |