Tax Account 14-152-10-001
Owners
RODGERS MITCHELL
1703 ANTHALIE ST
PUEBLO, CO 81006-1761
Account Summary
| Account ID | 14-152-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,680.24 |
| Taxed incl Special Assessments | $1,680.24 |
| Paid | $1,680.24 |
| 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 | $1,680.24 | $0.00 | $0.00 | $1,680.24 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,747.54 | $0.00 | $0.00 | $1,747.54 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,767.66 | $0.00 | $0.00 | $1,767.66 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,342.02 | $0.00 | $0.00 | $1,342.02 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,402.06 | $0.00 | $0.00 | $1,402.06 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,049.18 | $0.00 | $0.00 | $1,049.18 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,029.12 | $0.00 | $0.00 | $1,029.12 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $760.06 | $0.00 | $0.00 | $760.06 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $778.54 | $0.00 | $0.00 | $778.54 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $822.06 | $0.00 | $0.00 | $822.06 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $817.04 | $0.00 | $0.00 | $817.04 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $886.22 | $0.00 | $0.00 | $886.22 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $880.92 | $0.00 | $0.00 | $880.92 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $914.13 | $0.00 | $0.00 | $914.13 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,023.08 | $0.00 | $0.00 | $1,023.08 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,049.78 | $0.00 | $0.00 | $1,049.78 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,064.24 | $0.00 | $0.00 | $1,064.24 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,035.68 | $0.00 | $0.00 | $1,035.68 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $154.20 | $12.15 | $9.25 | $175.60 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $152.42 | $0.00 | $0.00 | $152.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $170.50 | $10.00 | $10.23 | $190.73 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $161.22 | $0.00 | $6.45 | $167.67 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $171.04 | $10.00 | $10.26 | $191.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $155.36 | $10.00 | $9.32 | $174.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $43.96 | $10.00 | $2.64 | $56.60 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $132.84 | $12.15 | $7.97 | $152.96 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-840.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-840.12 | $840.12 |
| 01/19/2026 | BILL | RODGERS MITCHELL | $1,680.24 | $1,680.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.91 | $13.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $873.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.91 | $887.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,747.54 | $1,747.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-869.97 | $13.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.97 | $883.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $1,753.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,767.66 | $1,767.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $662.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.61 | $671.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $1,333.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,342.02 | $1,342.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $692.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-692.63 | $701.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $1,393.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,402.06 | $1,402.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-518.32 | $6.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $524.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-518.32 | $530.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,049.18 | $1,049.18 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-508.29 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $508.29 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-508.29 | $514.56 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $1,022.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,029.12 | $1,029.12 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-375.43 | $4.60 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $380.03 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-375.43 | $384.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $760.06 | $760.06 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-769.34 | $9.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $778.54 | $778.54 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-815.56 | $6.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $822.06 | $822.06 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-810.54 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $810.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $817.04 | $817.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-439.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $439.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $443.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-439.59 | $446.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $886.22 | $886.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-436.94 | $3.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $440.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-436.94 | $443.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $880.92 | $880.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-453.42 | $3.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $457.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-453.42 | $460.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $914.13 | $914.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-453.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-453.44 | $453.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $906.88 | $906.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-511.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-511.54 | $511.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,023.08 | $1,023.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-514.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-514.74 | $514.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,029.48 | $1,029.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-524.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-524.89 | $524.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,049.78 | $1,049.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-531.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-531.47 | $531.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,062.94 | $1,062.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,064.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,064.24 | $1,064.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-517.84 | $0.00 |
| 04/12/2006 | LIEN | 2004 Redemption Payment | $-201.27 | $517.84 |
| 04/12/2006 | LIEN | 2004 Redemption Interest/Fee | $21.67 | $719.11 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-517.84 | $697.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,035.68 | $1,215.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-163.45 | $179.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $343.05 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $355.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.25 | $343.05 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $179.60 | $333.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $154.20 | $154.20 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-152.42 | $0.00 |
| 01/08/2004 | LIEN | 2002 Redemption Payment | $-208.87 | $152.42 |
| 01/08/2004 | LIEN | 2002 Redemption Interest/Fee | $14.14 | $361.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $152.42 | $347.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-180.73 | $194.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $375.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.23 | $385.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $375.23 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $194.73 | $365.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $170.50 | $170.50 |
| 10/25/2002 | LIEN | 2001 Redemption Payment | $-177.85 | $0.00 |
| 10/25/2002 | LIEN | 2001 Redemption Interest/Fee | $5.18 | $177.85 |
| 10/25/2002 | LIEN | 2000 Redemption Payment | $-227.69 | $172.67 |
| 10/25/2002 | LIEN | 2000 Redemption Interest/Fee | $32.39 | $400.36 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-167.67 | $367.97 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $6.45 | $535.64 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $172.67 | $529.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $161.22 | $356.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-181.30 | $195.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $376.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $386.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.26 | $376.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $195.30 | $366.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $171.04 | $171.04 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-164.68 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $164.68 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $174.68 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $9.32 | $164.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $155.36 | $155.36 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-46.60 | $10.00 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $56.60 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $2.64 | $46.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $43.96 | $43.96 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-140.81 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $140.81 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $7.97 | $152.96 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $144.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $132.84 | $132.84 |