Tax Account 15-142-32-087
Owners
ROSE FAMILY LIVING TRUST
425 S FAIRWAY DR
PUEBLO WEST, CO 81007-6014
Account Summary
| Account ID | 15-142-32-087 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 ONEAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,652.72 |
| Taxed incl Special Assessments | $1,652.72 |
| Paid | $1,694.04 |
| 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 | $1,652.72 | $0.00 | $41.32 | $1,694.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,388.92 | $0.00 | $0.00 | $1,388.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,403.78 | $0.00 | $0.00 | $1,403.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,613.18 | $0.00 | $0.00 | $1,613.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,151.76 | $0.00 | $0.00 | $1,151.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,151.42 | $0.00 | $0.00 | $1,151.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $944.30 | $0.00 | $0.00 | $944.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $953.74 | $0.00 | $0.00 | $953.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $931.04 | $0.00 | $0.00 | $931.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $119.80 | $0.00 | $0.00 | $119.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $114.66 | $0.00 | $0.00 | $114.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $133.98 | $0.00 | $5.36 | $139.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $15.34 | $398.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/12/2026 | PAYMENT | ROSE FAMILY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-842.89 | $0.00 |
| 07/12/2026 | INTEREST | ACCRUED INTEREST | $16.53 | $842.89 |
| 05/26/2026 | PAYMENT | ROSE FAMILY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-851.15 | $826.36 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $24.79 | $1,677.51 |
| 01/19/2026 | BILL | ROSE FAMILY LIVING TRUST | $1,652.72 | $1,652.72 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.42 | $35.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,388.92 | $1,388.92 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.50 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.28 | $35.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,403.78 | $1,403.78 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,582.02 | $31.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,613.18 | $1,613.18 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,633.64 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.16 | $1,633.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,664.80 | $1,664.80 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.50 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.26 | $1,130.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,151.76 | $1,151.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-565.08 | $10.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $575.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-565.08 | $586.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,151.42 | $1,151.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-462.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $462.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $472.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-462.50 | $481.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $944.30 | $944.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-467.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $467.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $476.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-467.22 | $486.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $953.74 | $953.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-459.16 | $6.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $465.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-459.16 | $471.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $931.04 | $931.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-457.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $457.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-457.41 | $463.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $921.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $927.54 | $927.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-59.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $59.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $59.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-59.67 | $60.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $119.80 | $119.80 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-114.22 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $114.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.66 | $114.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-136.72 | $0.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $137.24 | $137.24 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-139.34 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $5.36 | $139.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $133.98 | $133.98 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-398.80 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $15.34 | $398.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $383.46 | $383.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.28 | $95.28 |