Tax Account 14-120-19-003
Owners
ROGERS PATRICIA L
1352 29TH LN
PUEBLO, CO 81006-9616
Account Summary
| Account ID | 14-120-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,408.22 |
| Taxed incl Special Assessments | $2,408.22 |
| Paid | $2,408.22 |
| 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 | $2,408.22 | $0.00 | $0.00 | $2,408.22 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,124.92 | $0.00 | $0.00 | $2,124.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,149.16 | $0.00 | $0.00 | $2,149.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,065.88 | $0.00 | $0.00 | $2,065.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,158.32 | $0.00 | $0.00 | $2,158.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,812.40 | $0.00 | $0.00 | $1,812.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,032.82 | $0.00 | $0.00 | $1,032.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $788.88 | $0.00 | $0.00 | $788.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $807.82 | $0.00 | $0.00 | $807.82 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $788.52 | $0.00 | $0.00 | $788.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $783.74 | $0.00 | $0.00 | $783.74 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,421.26 | $0.00 | $0.00 | $1,421.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,412.76 | $0.00 | $0.00 | $1,412.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,475.83 | $0.00 | $0.00 | $1,475.83 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,464.12 | $0.00 | $0.00 | $1,464.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,550.42 | $0.00 | $0.00 | $1,550.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,559.88 | $0.00 | $0.00 | $1,559.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,548.70 | $0.00 | $0.00 | $1,548.70 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,568.10 | $0.00 | $0.00 | $1,568.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,560.10 | $0.00 | $0.00 | $1,560.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,518.24 | $0.00 | $0.00 | $1,518.24 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,534.70 | $0.00 | $0.00 | $1,534.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,516.86 | $0.00 | $0.00 | $1,516.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,607.98 | $0.00 | $0.00 | $1,607.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,520.52 | $0.00 | $0.00 | $1,520.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,416.56 | $0.00 | $0.00 | $1,416.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,286.68 | $0.00 | $0.00 | $1,286.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,174.66 | $0.00 | $0.00 | $1,174.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,183.10 | $0.00 | $0.00 | $1,183.10 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,201.44 | $0.00 | $0.00 | $1,201.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,172.48 | $0.00 | $0.00 | $1,172.48 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $995.22 | $0.00 | $0.00 | $995.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $807.72 | $0.00 | $0.00 | $807.72 | $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 | 30.77 | 31.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.65 | 11.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | ROGERS PATRICIA L CHECK 3612 C*TR | $-2,408.22 | $0.00 |
| 01/19/2026 | BILL | ROGERS PATRICIA L | $2,408.22 | $2,408.22 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-32.64 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,092.28 | $32.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,124.92 | $2,124.92 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-32.64 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,116.52 | $32.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,149.16 | $2,149.16 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.86 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,040.02 | $25.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,065.88 | $2,065.88 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,132.46 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.86 | $2,132.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,158.32 | $2,158.32 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,790.74 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-21.66 | $1,790.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,812.40 | $1,812.40 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.16 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.66 | $1,011.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,032.82 | $1,032.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-385.13 | $9.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $394.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-385.13 | $403.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $788.88 | $788.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-394.60 | $9.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-394.60 | $403.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $798.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $807.82 | $807.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-388.08 | $6.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-388.08 | $394.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $782.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $788.52 | $788.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-385.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $385.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $391.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-385.69 | $398.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $783.74 | $783.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-704.98 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $710.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.98 | $716.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,421.26 | $1,421.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-700.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $700.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $706.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-700.73 | $712.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,412.76 | $1,412.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-732.03 | $5.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-732.03 | $737.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $1,469.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,475.83 | $1,475.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-732.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.06 | $732.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,464.12 | $1,464.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-775.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-775.21 | $775.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,550.42 | $1,550.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.94 | $779.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,559.88 | $1,559.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-774.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-774.35 | $774.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,548.70 | $1,548.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.05 | $784.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,568.10 | $1,568.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-780.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-780.05 | $780.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,560.10 | $1,560.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-759.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-759.12 | $759.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,518.24 | $1,518.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-767.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-767.35 | $767.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,534.70 | $1,534.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-758.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-758.43 | $758.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,516.86 | $1,516.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-803.99 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-803.99 | $803.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,607.98 | $1,607.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-760.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-760.26 | $760.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,520.52 | $1,520.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-708.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-708.28 | $708.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,416.56 | $1,416.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-643.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-643.34 | $643.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,286.68 | $1,286.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-587.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-587.33 | $587.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,174.66 | $1,174.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-591.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-591.55 | $591.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,183.10 | $1,183.10 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-600.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-600.72 | $600.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,201.44 | $1,201.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-586.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-586.24 | $586.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,172.48 | $1,172.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,126.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,126.44 | $1,126.44 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,126.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,126.44 | $1,126.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-995.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $995.22 | $995.22 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,001.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,001.38 | $1,001.38 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-807.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $807.72 | $807.72 |