Tax Account 15-154-30-003
Owners
ROOKER JAMES RANDALL
7915 MALLARD DR
PEYTON, CO 80831
Account Summary
| Account ID | 15-154-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2916 GRANEROS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,761.34 |
| Taxed incl Special Assessments | $2,761.34 |
| Paid | $2,761.34 |
| 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 | 60BM (60BM) |
* 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 | $2,761.34 | $0.00 | $0.00 | $2,761.34 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,299.60 | $0.00 | $0.00 | $3,299.60 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,335.64 | $0.00 | $0.00 | $3,335.64 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,448.96 | $0.00 | $0.00 | $3,448.96 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,461.30 | $0.00 | $34.61 | $3,495.91 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,286.18 | $0.00 | $0.00 | $4,286.18 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,287.30 | $0.00 | $0.00 | $4,287.30 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,860.84 | $0.00 | $0.00 | $3,860.84 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,900.00 | $0.00 | $0.00 | $3,900.00 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,753.48 | $0.00 | $0.00 | $3,753.48 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,739.24 | $0.00 | $0.00 | $3,739.24 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,916.40 | $0.00 | $0.00 | $3,916.40 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,925.26 | $0.00 | $0.00 | $3,925.26 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,055.26 | $0.00 | $0.00 | $4,055.26 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,958.80 | $0.00 | $0.00 | $3,958.80 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,174.26 | $0.00 | $0.00 | $4,174.26 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,047.74 | $0.00 | $0.00 | $4,047.74 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,048.78 | $0.00 | $40.49 | $4,089.27 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $4,121.38 | $0.00 | $164.86 | $4,286.24 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,169.10 | $0.00 | $125.07 | $4,294.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,989.88 | $10.00 | $279.29 | $4,279.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,852.16 | $0.00 | $0.00 | $3,852.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,798.08 | $0.00 | $113.94 | $3,912.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,090.06 | $0.00 | $163.60 | $4,253.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,691.82 | $10.00 | $221.51 | $3,923.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,837.04 | $0.00 | $141.85 | $2,978.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,786.80 | $0.00 | $139.34 | $2,926.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,951.76 | $0.00 | $147.59 | $3,099.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,981.28 | $13.50 | $149.06 | $3,143.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,336.56 | $0.00 | $33.37 | $3,369.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,415.54 | $0.00 | $0.00 | $3,415.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,952.64 | $0.00 | $0.00 | $1,952.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,952.64 | $0.00 | $39.05 | $1,991.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,889.36 | $0.00 | $0.00 | $1,889.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,889.36 | $0.00 | $85.02 | $1,974.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,916.96 | $0.00 | $0.00 | $1,916.96 | $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 | 13.62 | 13.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ROOKER JAMES RANDALL CHECK 1914 C KW | $-2,761.34 | $0.00 |
| 01/19/2026 | BILL | ROOKER JAMES RANDALL | $2,761.34 | $2,761.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,283.18 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $3,283.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,299.60 | $3,299.60 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,319.22 | $16.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,335.64 | $3,335.64 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,716.37 | $8.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,716.37 | $1,724.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $3,440.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,448.96 | $3,448.96 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,756.99 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $1,756.99 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $34.61 | $1,765.26 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $1,730.65 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,722.54 | $1,738.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,461.30 | $3,461.30 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4,266.38 | $19.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,286.18 | $4,286.18 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,267.50 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.80 | $4,267.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,287.30 | $4,287.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,840.96 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $3,840.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,860.84 | $3,860.84 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,880.12 | $19.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,900.00 | $3,900.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,739.28 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.20 | $3,739.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,753.48 | $3,753.48 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,725.04 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.20 | $3,725.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,739.24 | $3,739.24 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.86 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,901.54 | $14.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,916.40 | $3,916.40 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-3,910.40 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.86 | $3,910.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,925.26 | $3,925.26 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.22 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-4,040.04 | $15.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,055.26 | $4,055.26 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,958.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,958.80 | $3,958.80 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-4,174.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,174.26 | $4,174.26 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-4,047.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,047.74 | $4,047.74 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-4,089.27 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $40.49 | $4,089.27 |
| 05/14/2009 | LIEN | 2007 Redemption Payment | $-4,827.65 | $4,048.78 |
| 05/14/2009 | LIEN | 2007 Redemption Interest/Fee | $536.41 | $8,876.43 |
| 05/14/2009 | LIEN | 2006 Redemption Payment | $-5,535.18 | $8,340.02 |
| 05/14/2009 | LIEN | 2006 Redemption Interest/Fee | $1,236.01 | $13,875.20 |
| 05/14/2009 | LIEN | 2005 Redemption Payment | $-5,949.90 | $12,639.19 |
| 05/14/2009 | LIEN | 2005 Redemption Interest/Fee | $1,666.73 | $18,589.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,048.78 | $16,922.36 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-4,286.24 | $12,873.58 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $164.86 | $17,159.82 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $4,291.24 | $16,994.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,121.38 | $12,703.72 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-4,294.17 | $8,582.34 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $125.07 | $12,876.51 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $4,299.17 | $12,751.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,169.10 | $8,452.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,269.17 | $4,283.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $8,552.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $8,562.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $279.29 | $8,552.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,283.17 | $8,273.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,989.88 | $3,989.88 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,852.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,852.16 | $3,852.16 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-3,982.36 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $65.34 | $3,982.36 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-4,720.38 | $3,917.02 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $461.72 | $8,637.40 |
| 08/30/2004 | LIEN | 2001 Redemption Payment | $-4,687.67 | $8,175.68 |
| 08/30/2004 | LIEN | 2001 Redemption Interest/Fee | $760.34 | $12,863.35 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-3,912.02 | $12,103.01 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $113.94 | $16,015.03 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $3,917.02 | $15,901.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,798.08 | $11,984.07 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-4,253.66 | $8,185.99 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $163.60 | $12,439.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $4,258.66 | $12,276.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,090.06 | $8,017.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,927.33 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,913.33 | $3,937.33 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $221.51 | $7,850.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $7,629.15 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,927.33 | $7,619.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,691.82 | $3,691.82 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-2,978.89 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $141.85 | $2,978.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,837.04 | $2,837.04 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-2,926.14 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $139.34 | $2,926.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,786.80 | $2,786.80 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-3,099.35 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $147.59 | $3,099.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,951.76 | $2,951.76 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-3,130.34 | $13.50 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $149.06 | $3,143.84 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,994.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,981.28 | $2,981.28 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-3,369.93 | $0.00 |
| 05/16/1997 | INTEREST | 1996 Interest/Penalty | $33.37 | $3,369.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,336.56 | $3,336.56 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,707.77 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,707.77 | $1,707.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,415.54 | $3,415.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,952.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,952.64 | $1,952.64 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,015.37 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $39.05 | $1,015.37 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-976.32 | $976.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,952.64 | $1,952.64 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-944.68 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-944.68 | $944.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,889.36 | $1,889.36 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,974.38 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $85.02 | $1,974.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,889.36 | $1,889.36 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-958.48 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-958.48 | $958.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,916.96 | $1,916.96 |