Tax Account 15-123-33-002
Owners
DAVID ROSE PROPERTIES LLC
3844 PRONGHORN LN
PUEBLO, CO 81005-3064
Account Summary
| Account ID | 15-123-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,128.12 |
| Taxed incl Special Assessments | $7,128.12 |
| Paid | $7,128.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $7,128.12 | $0.00 | $0.00 | $7,128.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,697.50 | $0.00 | $0.00 | $1,697.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,716.00 | $0.00 | $0.00 | $1,716.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,440.14 | $0.00 | $0.00 | $3,440.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,452.44 | $0.00 | $0.00 | $3,452.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,553.58 | $0.00 | $0.00 | $3,553.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,554.72 | $0.00 | $0.00 | $3,554.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,045.34 | $0.00 | $0.00 | $3,045.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,076.24 | $0.00 | $0.00 | $3,076.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,082.48 | $0.00 | $0.00 | $3,082.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,070.80 | $0.00 | $0.00 | $3,070.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,873.44 | $0.00 | $0.00 | $2,873.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,879.92 | $0.00 | $0.00 | $2,879.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,772.09 | $0.00 | $0.00 | $2,772.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,706.14 | $0.00 | $0.00 | $2,706.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,822.70 | $0.00 | $0.00 | $2,822.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,736.46 | $0.00 | $0.00 | $2,736.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,861.98 | $0.00 | $0.00 | $2,861.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,913.32 | $0.00 | $0.00 | $2,913.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,805.48 | $0.00 | $0.00 | $2,805.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,684.88 | $0.00 | $0.00 | $2,684.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,399.78 | $0.00 | $0.00 | $2,399.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,366.08 | $0.00 | $0.00 | $2,366.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,670.74 | $10.00 | $160.24 | $2,840.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,410.68 | $0.00 | $48.21 | $2,458.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,449.20 | $0.00 | $0.00 | $2,449.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,405.82 | $0.00 | $0.00 | $2,405.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,770.32 | $0.00 | $41.55 | $2,811.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,798.02 | $0.00 | $0.00 | $2,798.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,933.24 | $0.00 | $0.00 | $2,933.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,002.68 | $0.00 | $0.00 | $3,002.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,796.42 | $0.00 | $0.00 | $2,796.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,796.42 | $0.00 | $0.00 | $2,796.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,832.20 | $0.00 | $0.00 | $2,832.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,832.20 | $0.00 | $0.00 | $2,832.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,828.46 | $0.00 | $0.00 | $2,828.46 | $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 | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DAVID ROSE PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-7,128.12 | $0.00 |
| 01/19/2026 | BILL | DAVID ROSE PROPERTIES LLC | $7,128.12 | $7,128.12 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-842.54 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.21 | $842.54 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-6.21 | $848.75 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-842.54 | $854.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,697.50 | $1,697.50 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.58 | $12.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,716.00 | $1,716.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,711.99 | $8.08 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,711.99 | $1,720.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $3,432.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,440.14 | $3,440.14 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,718.14 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $1,718.14 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $1,726.22 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,718.14 | $1,734.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,452.44 | $3,452.44 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,768.58 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $1,768.58 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,768.58 | $1,776.79 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $3,545.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,553.58 | $3,553.58 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,769.15 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $1,769.15 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,769.15 | $1,777.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $3,546.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,554.72 | $3,554.72 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,514.83 | $7.84 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,514.83 | $1,522.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $3,037.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,045.34 | $3,045.34 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,530.28 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $1,530.28 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,530.28 | $1,538.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $3,068.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,076.24 | $3,076.24 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,070.82 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $3,070.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,082.48 | $3,082.48 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,529.57 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $1,529.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $1,535.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,529.57 | $1,541.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,070.80 | $3,070.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,431.27 | $5.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,431.27 | $1,436.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $2,867.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,873.44 | $2,873.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,434.51 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $1,434.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,434.51 | $1,439.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $2,874.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,879.92 | $2,879.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,380.84 | $5.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,380.84 | $1,386.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $2,766.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,772.09 | $2,772.09 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,353.07 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,353.07 | $1,353.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,706.14 | $2,706.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,411.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,411.35 | $1,411.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,822.70 | $2,822.70 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,368.23 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,368.23 | $1,368.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,736.46 | $2,736.46 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.99 | $1,430.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,861.98 | $2,861.98 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,913.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,913.32 | $2,913.32 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.74 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.74 | $1,402.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,805.48 | $2,805.48 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,342.44 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,342.44 | $1,342.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,684.88 | $2,684.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,399.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,399.78 | $2,399.78 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,366.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,366.08 | $2,366.08 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,830.98 | $10.00 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,840.98 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $160.24 | $2,830.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,670.74 | $2,670.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,458.89 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $48.21 | $2,458.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,410.68 | $2,410.68 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,449.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,449.20 | $2,449.20 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,202.91 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,202.91 | $1,202.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,405.82 | $2,405.82 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,426.71 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $41.55 | $1,426.71 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,385.16 | $1,385.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,770.32 | $2,770.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,399.01 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,399.01 | $1,399.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,798.02 | $2,798.02 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,933.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,933.24 | $2,933.24 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,501.34 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,501.34 | $1,501.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,002.68 | $3,002.68 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,398.21 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,398.21 | $1,398.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,796.42 | $2,796.42 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-2,796.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,796.42 | $2,796.42 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,416.10 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,416.10 | $1,416.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,832.20 | $2,832.20 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,416.10 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,416.10 | $1,416.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,832.20 | $2,832.20 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,414.23 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,414.23 | $1,414.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,828.46 | $2,828.46 |