Tax Account 14-080-08-006
Owners
DE LA ROSA DANNY RAY
1746 LA SALLE RD
PUEBLO, CO 81006-1635
Account Summary
| Account ID | 14-080-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1746 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,823.38 |
| Taxed incl Special Assessments | $1,823.38 |
| Paid | $1,823.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,823.38 | $0.00 | $0.00 | $1,823.38 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,397.28 | $0.00 | $13.97 | $1,411.25 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,413.46 | $0.00 | $7.07 | $1,420.53 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,433.28 | $0.00 | $14.33 | $1,447.61 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,497.06 | $0.00 | $7.49 | $1,504.55 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $2,339.16 | $0.00 | $11.70 | $2,350.86 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $2,296.08 | $0.00 | $11.48 | $2,307.56 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,962.56 | $0.00 | $0.00 | $1,962.56 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $2,010.26 | $0.00 | $10.05 | $2,020.31 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,925.12 | $0.00 | $48.13 | $1,973.25 | $0.00 | $0.00 | 10.7352 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | DE LA ROSA DANNY RAY PAYIT PAID BY PAYMENT PROVIDER API | $-911.69 | $0.00 |
| 02/14/2026 | PAYMENT | DE LA ROSA DANNY RAY PAYIT PAID BY PAYMENT PROVIDER API | $-911.69 | $911.69 |
| 01/19/2026 | BILL | DE LA ROSA DANNY RAY | $1,823.38 | $1,823.38 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-682.52 | $16.12 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $698.64 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-696.17 | $715.08 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $13.97 | $1,411.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,397.28 | $1,397.28 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-690.61 | $16.12 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $706.73 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-697.52 | $723.01 |
| 03/11/2024 | INTEREST | 2023 Interest/Penalty | $7.07 | $1,420.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,413.46 | $1,413.46 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-27.29 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.32 | $27.29 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $14.33 | $1,447.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,433.28 | $1,433.28 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-742.37 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $742.37 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.49 | $756.02 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-735.02 | $748.53 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $1,483.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,497.06 | $1,497.06 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.59 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.99 | $1,155.59 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.13 | $1,169.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,167.15 | $1,183.71 |
| 03/08/2021 | INTEREST | 2020 Interest/Penalty | $11.70 | $2,350.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,339.16 | $2,339.16 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,145.39 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $1,145.39 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $1,159.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.05 | $1,148.04 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.99 | $2,282.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,296.08 | $2,296.08 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-969.41 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $969.41 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-969.41 | $981.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $1,950.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,962.56 | $1,962.56 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.19 | $11.99 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $10.05 | $1,015.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $1,005.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-993.26 | $1,017.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,010.26 | $2,010.26 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-993.15 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $993.15 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-964.50 | $1,001.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $1,965.56 |
| 03/02/2017 | INTEREST | 2016 Interest/Penalty | $48.13 | $1,973.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,925.12 | $1,925.12 |