Tax Account 14-160-01-032
Owners
TROUT RICK/TROUT JOY FAMILY TRUST
1790 ROSEVALE CT
PUEBLO, CO 81006-1742
Account Summary
| Account ID | 14-160-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1790 ROSEVALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,666.96 |
| Taxed incl Special Assessments | $3,666.96 |
| Paid | $3,666.96 |
| 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 | $3,666.96 | $0.00 | $0.00 | $3,666.96 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,934.98 | $0.00 | $0.00 | $2,934.98 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,968.36 | $0.00 | $0.00 | $2,968.36 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,293.40 | $0.00 | $0.00 | $2,293.40 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,351.76 | $0.00 | $0.00 | $2,351.76 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,331.72 | $0.00 | $0.00 | $2,331.72 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $3,059.66 | $0.00 | $0.00 | $3,059.66 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,621.50 | $0.00 | $0.00 | $2,621.50 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,624.90 | $0.00 | $0.00 | $2,624.90 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,543.72 | $0.00 | $0.00 | $2,543.72 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,533.20 | $0.00 | $0.00 | $2,533.20 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $2,287.30 | $0.00 | $0.00 | $2,287.30 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $2,273.06 | $0.00 | $0.00 | $2,273.06 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $2,328.94 | $0.00 | $0.00 | $2,328.94 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,308.38 | $0.00 | $0.00 | $2,308.38 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,622.46 | $0.00 | $0.00 | $2,622.46 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,644.08 | $0.00 | $0.00 | $2,644.08 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,394.52 | $0.00 | $0.00 | $2,394.52 | $0.00 | $0.00 | 10.3974 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | 58.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | TROUT RICK/TROUT JOY FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,666.96 | $0.00 |
| 01/19/2026 | BILL | TROUT RICK/TROUT JOY FAMILY TRUST | $3,666.96 | $3,666.96 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,882.28 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-52.70 | $2,882.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,934.98 | $2,934.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,915.66 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-52.70 | $2,915.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,968.36 | $2,968.36 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-38.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,255.28 | $38.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,293.40 | $2,293.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,313.64 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-38.12 | $2,313.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,351.76 | $2,351.76 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,293.90 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-37.82 | $2,293.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,331.72 | $2,331.72 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-37.82 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-3,021.84 | $37.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,059.66 | $3,059.66 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,589.34 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-32.16 | $2,589.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,621.50 | $2,621.50 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-32.16 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,592.74 | $32.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,624.90 | $2,624.90 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-20.92 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,522.80 | $20.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,543.72 | $2,543.72 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,512.28 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-20.92 | $2,512.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,533.20 | $2,533.20 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.94 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,268.36 | $18.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,287.30 | $2,287.30 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-18.94 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,254.12 | $18.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,273.06 | $2,273.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.32 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,309.62 | $19.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,328.94 | $2,328.94 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.19 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.19 | $1,154.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,308.38 | $2,308.38 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,622.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,622.46 | $2,622.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,322.04 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,322.04 | $1,322.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,644.08 | $2,644.08 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,197.26 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,197.26 | $1,197.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,394.52 | $2,394.52 |