Tax Account 14-160-01-019
Owners
DALSOGLIO DAVID
1795 ROSEVALE CT
PUEBLO, CO 81006-1742
Account Summary
| Account ID | 14-160-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1795 ROSEVALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,566.03 |
| Taxed incl Special Assessments | $4,566.03 |
| Paid | $4,566.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $4,566.03 | $0.00 | $0.00 | $4,566.03 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $4,626.78 | $0.00 | $0.00 | $4,626.78 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $4,678.98 | $0.00 | $0.00 | $4,678.98 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $4,139.62 | $0.00 | $0.00 | $4,139.62 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $4,245.12 | $0.00 | $0.00 | $4,245.12 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $3,296.28 | $0.00 | $0.00 | $3,296.28 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $3,286.94 | $0.00 | $0.00 | $3,286.94 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,803.22 | $0.00 | $0.00 | $2,803.22 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,806.86 | $0.00 | $0.00 | $2,806.86 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,785.12 | $0.00 | $0.00 | $2,785.12 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,773.60 | $0.00 | $0.00 | $2,773.60 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $2,521.58 | $0.00 | $0.00 | $2,521.58 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $2,505.88 | $0.00 | $0.00 | $2,505.88 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $2,620.52 | $0.00 | $0.00 | $2,620.52 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,597.38 | $0.00 | $0.00 | $2,597.38 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,801.64 | $0.00 | $0.00 | $2,801.64 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,823.90 | $0.00 | $0.00 | $2,823.90 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,788.58 | $0.00 | $0.00 | $2,788.58 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,829.94 | $0.00 | $0.00 | $2,829.94 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,945.96 | $0.00 | $0.00 | $2,945.96 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,869.82 | $0.00 | $0.00 | $2,869.82 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,663.16 | $0.00 | $0.00 | $2,663.16 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,397.28 | $0.00 | $0.00 | $2,397.28 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,177.02 | $0.00 | $0.00 | $2,177.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,056.94 | $0.00 | $0.00 | $2,056.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,869.70 | $0.00 | $0.00 | $1,869.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,692.24 | $0.00 | $0.00 | $1,692.24 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,721.26 | $0.00 | $0.00 | $1,721.26 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,757.48 | $0.00 | $17.57 | $1,775.05 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,693.18 | $0.00 | $0.00 | $1,693.18 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $367.50 | $0.00 | $0.00 | $367.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $1.03 | $103.71 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.24 | 65.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.24 | 65.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,283.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,283.02 | $2,283.01 |
| 01/19/2026 | BILL | DALSOGLIO DAVID | $4,566.03 | $4,566.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,280.44 | $32.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.95 | $2,313.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,280.44 | $2,346.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,626.78 | $4,626.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,306.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.95 | $2,306.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,306.54 | $2,339.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.95 | $4,646.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,678.98 | $4,678.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.60 | $26.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.21 | $2,069.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.60 | $2,096.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,139.62 | $4,139.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,096.35 | $26.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.21 | $2,122.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,096.35 | $2,148.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,245.12 | $4,245.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,627.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $1,627.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,627.83 | $1,648.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $3,275.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,296.28 | $3,296.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.31 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,623.16 | $20.31 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.31 | $1,643.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,623.16 | $1,663.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,286.94 | $3,286.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,384.41 | $17.20 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $1,401.61 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,384.41 | $1,418.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,803.22 | $2,803.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,386.23 | $17.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $1,403.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,386.23 | $1,420.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,806.86 | $2,806.86 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,381.11 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $1,381.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,381.11 | $1,392.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $2,773.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,785.12 | $2,785.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.35 | $11.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $1,386.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.35 | $1,398.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,773.60 | $2,773.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $1,250.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.35 | $1,260.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $2,511.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,521.58 | $2,521.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.50 | $10.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.50 | $1,252.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $2,495.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,505.88 | $2,505.88 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,299.39 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $1,299.39 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,299.39 | $1,310.26 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $2,609.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,620.52 | $2,620.52 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,298.69 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,298.69 | $1,298.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,597.38 | $2,597.38 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.82 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.82 | $1,400.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,801.64 | $2,801.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.95 | $1,411.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,823.90 | $2,823.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.29 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.29 | $1,394.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,788.58 | $2,788.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,414.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,414.97 | $1,414.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,829.94 | $2,829.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,472.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,472.98 | $1,472.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,945.96 | $2,945.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,434.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,434.91 | $1,434.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,869.82 | $2,869.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,331.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,331.58 | $1,331.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,663.16 | $2,663.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,198.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,198.64 | $1,198.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,397.28 | $2,397.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,088.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,088.51 | $1,088.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,177.02 | $2,177.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,028.47 | $1,028.47 |
| 01/14/2002 | PAYMENT | 2000 - Bill Payment | $-1,869.70 | $2,056.94 |
| 01/14/2002 | PAYMENT | 2000 - Bill Payment | $2,034.38 | $3,926.64 |
| 01/14/2002 | PAYMENT | 1999 - Bill Payment | $1,841.28 | $1,892.26 |
| 01/14/2002 | PAYMENT | 1999 - Bill Payment | $-1,692.24 | $50.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,056.94 | $1,743.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,017.19 | $-313.72 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,017.19 | $703.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,869.70 | $1,720.66 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-920.64 | $-149.04 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-920.64 | $771.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,692.24 | $1,692.24 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-860.63 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-860.63 | $860.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,721.26 | $1,721.26 |
| 07/22/1998 | PAYMENT | 1997 - Bill Payment | $-896.31 | $0.00 |
| 07/22/1998 | INTEREST | 1997 Interest/Penalty | $17.57 | $896.31 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-878.74 | $878.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,757.48 | $1,757.48 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-846.59 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-846.59 | $846.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,693.18 | $1,693.18 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-367.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $367.50 | $367.50 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-103.71 | $0.00 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $1.03 | $103.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |