Tax Account 15-162-21-005
Owners
ROWELL THOMAS/ROWELL SARAH
5335 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5335 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,468.19 |
| Taxed incl Special Assessments | $2,468.19 |
| Paid | $2,468.19 |
| 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 | $2,468.19 | $0.00 | $0.00 | $2,468.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,319.76 | $0.00 | $0.00 | $2,319.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,345.58 | $0.00 | $0.00 | $2,345.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,775.02 | $0.00 | $0.00 | $1,775.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,831.10 | $0.00 | $0.00 | $1,831.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,795.80 | $0.00 | $0.00 | $1,795.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,796.18 | $0.00 | $0.00 | $1,796.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,447.48 | $0.00 | $0.00 | $1,447.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,461.94 | $0.00 | $0.00 | $1,461.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,462.36 | $0.00 | $0.00 | $1,462.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,456.86 | $0.00 | $0.00 | $1,456.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,407.94 | $0.00 | $0.00 | $1,407.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,411.10 | $0.00 | $0.00 | $1,411.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,489.47 | $0.00 | $0.00 | $1,489.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,439.76 | $0.00 | $0.00 | $1,439.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,234.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,234.10 | $1,234.09 |
| 01/19/2026 | BILL | ROWELL THOMAS/ROWELL SARAH | $2,468.19 | $2,468.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $1,132.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.63 | $1,159.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $2,292.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,319.76 | $2,319.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.54 | $27.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.54 | $1,172.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.25 | $2,318.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,345.58 | $2,345.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.36 | $17.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $887.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.36 | $904.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,775.02 | $1,775.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-898.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.15 | $898.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.15 | $915.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-898.40 | $932.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,831.10 | $1,831.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-881.32 | $16.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $897.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-881.32 | $914.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,795.80 | $1,795.80 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-881.51 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.58 | $881.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-881.51 | $898.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.58 | $1,779.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,796.18 | $1,796.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-708.95 | $14.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $723.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-708.95 | $738.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,447.48 | $1,447.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-716.18 | $14.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.18 | $730.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $1,447.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,461.94 | $1,461.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-721.20 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $721.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-721.20 | $731.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $1,452.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,462.36 | $1,462.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-718.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $718.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-718.45 | $728.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $1,446.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,456.86 | $1,456.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-694.34 | $9.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $703.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-694.34 | $713.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,407.94 | $1,407.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-695.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $695.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-695.92 | $705.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $1,401.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,411.10 | $1,411.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-734.65 | $10.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $744.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-734.65 | $754.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,489.47 | $1,489.47 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-719.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-719.88 | $719.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,439.76 | $1,439.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-908.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-908.58 | $908.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,817.16 | $1,817.16 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $374.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |