Tax Account 15-113-05-007
Owners
BAILEY MARIAH I
1910 ROSE LN
PUEBLO, CO 81004-3643
Account Summary
| Account ID | 15-113-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 ROSE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,141.23 |
| Taxed incl Special Assessments | $1,141.23 |
| Paid | $570.62 |
| Bill Total | $1,141.23 |
| Interest | $0.00 |
| Bill Balance | $570.61 |
| Prior Billed* | $570.61 |
| Total Account Balance** | $570.61 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $976.20 | $0.00 | $0.00 | $976.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $986.62 | $0.00 | $39.46 | $1,026.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,014.58 | $0.00 | $20.29 | $1,034.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.16 | $0.00 | $31.42 | $1,078.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $776.44 | $0.00 | $0.00 | $776.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.20 | $0.00 | $0.00 | $563.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.64 | $0.00 | $0.00 | $536.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.84 | $0.00 | $0.00 | $537.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.10 | $0.00 | $0.00 | $555.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.66 | $0.00 | $0.00 | $631.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $507.96 | $0.00 | $0.00 | $507.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $500.82 | $0.00 | $0.00 | $500.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $560.72 | $0.00 | $0.00 | $560.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.18 | $0.00 | $0.00 | $471.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.04 | $0.00 | $0.00 | $382.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 12.20 | 12.22 | 12.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-570.62 | $570.61 |
| 01/19/2026 | Bill | BAILEY MARIAH I | $1,141.23 | $1,141.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-474.56 | $13.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $488.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-474.56 | $501.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $976.20 | $976.20 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-997.92 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.16 | $997.92 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $39.46 | $1,026.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $986.62 | $986.62 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.88 | $19.99 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $20.29 | $1,034.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,014.58 | $1,014.58 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.39 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $1,058.39 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $31.42 | $1,078.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,047.16 | $1,047.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $7.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $388.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $395.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $776.28 | $776.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $381.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-381.05 | $388.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $769.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $776.44 | $776.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.35 | $5.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $292.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.35 | $298.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $584.64 | $584.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-289.27 | $5.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-289.27 | $295.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $584.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.48 | $590.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $278.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.80 | $282.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $561.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $565.32 | $565.32 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-555.48 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $555.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $563.20 | $563.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-529.30 | $7.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $536.64 | $536.64 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-530.50 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $530.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $537.84 | $537.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-566.50 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $566.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $574.28 | $574.28 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-555.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $555.10 | $555.10 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-631.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.66 | $631.66 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-612.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $612.36 | $612.36 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-645.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $645.66 | $645.66 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-657.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.24 | $657.24 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-639.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.74 | $639.74 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-612.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.24 | $612.24 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-507.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $507.96 | $507.96 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-250.41 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-250.41 | $250.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $500.82 | $500.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $280.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $560.72 | $560.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $253.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.12 | $506.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $239.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $479.68 | $479.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-235.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-235.59 | $235.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.18 | $471.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $228.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $456.96 | $456.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $230.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $461.54 | $461.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-191.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-191.02 | $191.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $382.04 | $382.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-195.54 | $195.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $391.08 | $391.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $388.88 | $388.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $388.88 | $388.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $454.92 | $454.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $454.92 | $454.92 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-439.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $439.94 | $439.94 |