Tax Account 14-160-01-020
Owners
SNYDER MARY JANE
1798 ROSEVALE CT
PUEBLO, CO 81006-1742
Account Summary
| Account ID | 14-160-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1798 ROSEVALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,351.71 |
| Taxed incl Special Assessments | $3,351.71 |
| Paid | $3,351.71 |
| 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 | $3,351.71 | $0.00 | $0.00 | $3,351.71 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $3,561.00 | $0.00 | $0.00 | $3,561.00 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $3,601.32 | $0.00 | $0.00 | $3,601.32 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,920.30 | $0.00 | $0.00 | $2,920.30 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,993.58 | $0.00 | $0.00 | $2,993.58 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,511.02 | $0.00 | $0.00 | $2,511.02 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,504.46 | $0.00 | $0.00 | $2,504.46 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,031.22 | $0.00 | $0.00 | $2,031.22 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,033.86 | $0.00 | $0.00 | $2,033.86 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,914.42 | $0.00 | $0.00 | $1,914.42 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,906.54 | $0.00 | $0.00 | $1,906.54 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,650.96 | $0.00 | $0.00 | $1,650.96 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,640.72 | $0.00 | $0.00 | $1,640.72 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $2,536.30 | $0.00 | $0.00 | $2,536.30 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,513.92 | $0.00 | $0.00 | $2,513.92 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,690.82 | $0.00 | $0.00 | $2,690.82 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,712.68 | $0.00 | $0.00 | $2,712.68 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,661.74 | $0.00 | $0.00 | $2,661.74 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,701.22 | $0.00 | $0.00 | $2,701.22 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,859.18 | $0.00 | $0.00 | $2,859.18 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,662.32 | $0.00 | $0.00 | $2,662.32 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,683.08 | $0.00 | $0.00 | $2,683.08 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,650.78 | $0.00 | $0.00 | $2,650.78 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,682.00 | $0.00 | $0.00 | $2,682.00 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,534.08 | $0.00 | $0.00 | $2,534.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,285.38 | $0.00 | $114.27 | $2,399.65 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,068.44 | $0.00 | $0.00 | $2,068.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,955.40 | $0.00 | $39.11 | $1,994.51 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,996.54 | $0.00 | $0.00 | $1,996.54 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,164.54 | $0.00 | $11.65 | $1,176.19 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $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 | 52.41 | 52.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SNYDER MARY JANE CHECK 3680 C*TR | $-3,351.71 | $0.00 |
| 01/19/2026 | BILL | SNYDER MARY JANE | $3,351.71 | $3,351.71 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,500.06 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-60.94 | $3,500.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,561.00 | $3,561.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-60.94 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,540.38 | $60.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,601.32 | $3,601.32 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,874.24 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-46.06 | $2,874.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,920.30 | $2,920.30 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-46.06 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,947.52 | $46.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,993.58 | $2,993.58 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-40.02 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,471.00 | $40.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,511.02 | $2,511.02 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,464.44 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-40.02 | $2,464.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,504.46 | $2,504.46 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,997.22 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-34.00 | $1,997.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,031.22 | $2,031.22 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-34.00 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,999.86 | $34.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,033.86 | $2,033.86 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-22.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,891.92 | $22.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,914.42 | $1,914.42 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-22.50 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,884.04 | $22.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,906.54 | $1,906.54 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-815.27 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $815.27 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-815.27 | $825.48 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $1,640.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,650.96 | $1,650.96 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-810.15 | $10.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-810.15 | $820.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $1,630.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,640.72 | $1,640.72 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,515.26 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.04 | $2,515.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,536.30 | $2,536.30 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.96 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.96 | $1,256.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,513.92 | $2,513.92 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,690.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,690.82 | $2,690.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,356.34 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,356.34 | $1,356.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,712.68 | $2,712.68 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,330.87 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,330.87 | $1,330.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,661.74 | $2,661.74 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,701.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,701.22 | $2,701.22 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,859.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,859.18 | $2,859.18 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,662.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,662.32 | $2,662.32 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,683.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,683.08 | $2,683.08 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,325.39 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,325.39 | $1,325.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,650.78 | $2,650.78 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,341.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,341.00 | $1,341.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,682.00 | $2,682.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,267.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,267.04 | $1,267.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,534.08 | $2,534.08 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,399.65 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $114.27 | $2,399.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,285.38 | $2,285.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,034.22 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,034.22 | $1,034.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,068.44 | $2,068.44 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,016.81 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $39.11 | $1,016.81 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-977.70 | $977.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,955.40 | $1,955.40 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,996.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,996.54 | $1,996.54 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-593.92 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $11.65 | $593.92 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-582.27 | $582.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,164.54 | $1,164.54 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 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 |