Tax Account 14-110-02-008
Owners
ROGERS BRETT A
1158 N KNOTTY PINE LN
PUEBLO WEST, CO 81007
ROGERS CYNTHIA A
Account Summary
| Account ID | 14-110-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 28634 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,763.30 |
| Taxed incl Special Assessments | $1,763.30 |
| Paid | $1,780.94 |
| 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 | 70SB (70SB) |
* 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 | $1,763.30 | $0.00 | $17.64 | $1,780.94 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,658.70 | $0.00 | $0.00 | $1,658.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,677.74 | $0.00 | $16.78 | $1,694.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,239.40 | $0.00 | $12.39 | $1,251.79 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,295.02 | $0.00 | $19.42 | $1,314.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,120.50 | $0.00 | $33.61 | $1,154.11 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,099.48 | $0.00 | $10.99 | $1,110.47 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $840.88 | $0.00 | $12.61 | $853.49 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $861.10 | $0.00 | $8.61 | $869.71 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $820.58 | $0.00 | $8.21 | $828.79 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $815.62 | $0.00 | $0.00 | $815.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $750.48 | $0.00 | $7.51 | $757.99 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,480.18 | $0.00 | $14.80 | $1,494.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,541.15 | $0.00 | $46.24 | $1,587.39 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,528.92 | $0.00 | $0.00 | $1,528.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,606.66 | $0.00 | $24.10 | $1,630.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,617.12 | $0.00 | $48.51 | $1,665.63 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,587.66 | $0.00 | $31.75 | $1,619.41 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,607.54 | $0.00 | $0.00 | $1,607.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,574.14 | $0.00 | $31.48 | $1,605.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,531.88 | $0.00 | $0.00 | $1,531.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,524.98 | $0.00 | $22.87 | $1,547.85 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,507.26 | $0.00 | $15.07 | $1,522.33 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,629.00 | $0.00 | $16.29 | $1,645.29 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,540.40 | $0.00 | $23.11 | $1,563.51 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,424.22 | $0.00 | $56.97 | $1,481.19 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,293.66 | $0.00 | $51.75 | $1,345.41 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,187.96 | $0.00 | $47.52 | $1,235.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,196.50 | $0.00 | $47.86 | $1,244.36 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,255.74 | $0.00 | $62.79 | $1,318.53 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,225.46 | $0.00 | $49.02 | $1,274.48 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,184.90 | $0.00 | $35.55 | $1,220.45 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,184.90 | $0.00 | $47.40 | $1,232.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,288.66 | $0.00 | $38.66 | $1,327.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,296.64 | $0.00 | $0.00 | $1,296.64 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,261.14 | $0.00 | $56.75 | $1,317.89 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ROGERS BRETT A CHECK 4822 C*TR | $-1,780.94 | $0.00 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $8.82 | $1,780.94 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $8.82 | $1,772.12 |
| 01/19/2026 | BILL | ROGERS BRETT A | $1,763.30 | $1,763.30 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-811.53 | $17.82 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $829.35 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-811.53 | $847.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,658.70 | $1,658.70 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-837.47 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $837.47 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $16.78 | $855.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.05 | $838.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,659.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,677.74 | $1,677.74 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-619.73 | $12.36 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $12.39 | $632.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $619.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-607.58 | $631.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,239.40 | $1,239.40 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-654.45 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $654.45 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $19.42 | $666.93 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $647.51 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-635.39 | $659.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,295.02 | $1,295.02 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.96 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.15 | $1,130.96 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $33.61 | $1,154.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,120.50 | $1,120.50 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-549.27 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $549.27 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $10.99 | $560.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-538.50 | $549.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $1,088.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,099.48 | $1,099.48 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-423.14 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $423.14 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $12.61 | $433.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.82 | $420.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $831.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $840.88 | $840.88 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-429.35 | $9.81 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $8.61 | $439.16 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $430.55 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-420.93 | $440.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $861.10 | $861.10 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-411.94 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $411.94 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $8.21 | $418.50 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $410.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-403.86 | $416.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $820.58 | $820.58 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-401.38 | $6.43 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $407.81 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-401.38 | $414.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $815.62 | $815.62 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-376.71 | $6.04 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $7.51 | $382.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $375.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-369.32 | $381.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $750.48 | $750.48 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-748.85 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $748.85 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $14.80 | $754.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-734.17 | $740.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $1,474.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,480.18 | $1,480.18 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.66 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,574.73 | $12.66 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $46.24 | $1,587.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,541.15 | $1,541.15 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,528.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,528.92 | $1,528.92 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-827.43 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $24.10 | $827.43 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-803.33 | $803.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,606.66 | $1,606.66 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,665.63 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $48.51 | $1,665.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,617.12 | $1,617.12 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,619.41 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $31.75 | $1,619.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,587.66 | $1,587.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-803.77 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-803.77 | $803.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,607.54 | $1,607.54 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,605.62 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $31.48 | $1,605.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,574.14 | $1,574.14 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-765.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-765.94 | $765.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,531.88 | $1,531.88 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-785.36 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $22.87 | $785.36 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-762.49 | $762.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,524.98 | $1,524.98 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-768.70 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $15.07 | $768.70 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-753.63 | $753.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,507.26 | $1,507.26 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-830.79 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $16.29 | $830.79 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-814.50 | $814.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,629.00 | $1,629.00 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-793.31 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $23.11 | $793.31 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-770.20 | $770.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,540.40 | $1,540.40 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,481.19 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $56.97 | $1,481.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,424.22 | $1,424.22 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,345.41 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $51.75 | $1,345.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,293.66 | $1,293.66 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,235.48 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $47.52 | $1,235.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,187.96 | $1,187.96 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,244.36 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $47.86 | $1,244.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,196.50 | $1,196.50 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,318.53 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $62.79 | $1,318.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,255.74 | $1,255.74 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,274.48 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $49.02 | $1,274.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,225.46 | $1,225.46 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,220.45 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $35.55 | $1,220.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,184.90 | $1,184.90 |
| 08/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,232.30 | $0.00 |
| 08/18/1994 | INTEREST | 1993 Interest/Penalty | $47.40 | $1,232.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,184.90 | $1,184.90 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,327.32 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $38.66 | $1,327.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,288.66 | $1,288.66 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,296.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,296.64 | $1,296.64 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,317.89 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $56.75 | $1,317.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,261.14 | $1,261.14 |