Tax Account 26-000-01-019
Owners
ROWELL LEIGH / ROWELL BRANDON S
4480 ROCK CREEK RD
PUEBLO, CO 81005-9624
Account Summary
| Account ID | 26-000-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4480 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.19 |
| Taxed incl Special Assessments | $2,594.19 |
| Paid | $1,297.10 |
| Bill Total | $2,594.19 |
| Interest | $0.00 |
| Bill Balance | $1,297.09 |
| Prior Billed* | $1,297.09 |
| Total Account Balance** | $1,297.09 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,034.26 | $0.00 | $0.00 | $2,034.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,061.32 | $0.00 | $0.00 | $2,061.32 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $552.88 | $0.00 | $0.00 | $552.88 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $185.28 | $0.00 | $0.00 | $185.28 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $145.14 | $0.00 | $0.00 | $145.14 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $145.06 | $0.00 | $5.81 | $150.87 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $290.90 | $0.00 | $0.00 | $290.90 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,162.98 | $0.00 | $23.26 | $1,186.24 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $818.20 | $10.00 | $40.92 | $869.12 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $741.52 | $10.00 | $44.49 | $796.01 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $739.28 | $0.00 | $14.79 | $754.07 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $734.06 | $0.00 | $14.68 | $748.74 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $737.75 | $0.00 | $14.76 | $752.51 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $682.52 | $0.00 | $13.65 | $696.17 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $690.24 | $0.00 | $13.80 | $704.04 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $696.96 | $12.15 | $41.82 | $750.93 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $697.26 | $0.00 | $20.92 | $718.18 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $710.02 | $0.00 | $0.00 | $710.02 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $687.60 | $0.00 | $0.00 | $687.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $747.56 | $0.00 | $0.00 | $747.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $663.58 | $0.00 | $0.00 | $663.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 18.46 | 18.48 | 18.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04147 | $-1,297.10 | $1,297.09 |
| 01/19/2026 | Bill | ROWELL LEIGH / ROWELL BRANDON S | $2,594.19 | $2,594.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $1,000.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $1,017.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.43 | $1,033.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,034.26 | $2,034.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $1,013.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $1,030.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.96 | $1,047.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,061.32 | $2,061.32 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-538.36 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $538.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $552.88 | $552.88 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-180.54 | $4.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $185.28 | $185.28 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-141.46 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $141.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.14 | $145.14 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-147.04 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.83 | $147.04 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $5.81 | $150.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $145.06 | $145.06 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-287.22 | $3.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.90 | $290.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,182.49 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $1,182.49 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $23.26 | $1,186.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,162.98 | $1,162.98 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-857.12 | $0.00 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $857.12 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $859.12 |
| 09/12/2017 | INTEREST | 2016 Interest/Penalty | $40.92 | $869.12 |
| 09/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $828.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $818.20 | $818.20 |
| 10/31/2016 | LIEN | 2015 Redemption Payment | $-821.75 | $0.00 |
| 10/31/2016 | LIEN | 2015 Redemption Interest/Fee | $13.74 | $821.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $808.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-784.00 | $818.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $1,602.01 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,604.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $44.49 | $1,594.02 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $808.01 | $1,549.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.52 | $741.52 |
| 09/14/2015 | LIEN | 2014 Redemption Payment | $-784.39 | $0.00 |
| 09/14/2015 | LIEN | 2014 Redemption Interest/Fee | $25.32 | $784.39 |
| 09/14/2015 | LIEN | 2013 Redemption Payment | $-854.32 | $759.07 |
| 09/14/2015 | LIEN | 2013 Redemption Interest/Fee | $100.58 | $1,613.39 |
| 09/14/2015 | LIEN | 2012 Redemption Payment | $-934.41 | $1,512.81 |
| 09/14/2015 | LIEN | 2012 Redemption Interest/Fee | $176.90 | $2,447.22 |
| 09/14/2015 | LIEN | 2011 Redemption Payment | $-935.08 | $2,270.32 |
| 09/14/2015 | LIEN | 2011 Redemption Interest/Fee | $233.91 | $3,205.40 |
| 09/14/2015 | LIEN | 2010 Redemption Payment | $-1,016.54 | $2,971.49 |
| 09/14/2015 | LIEN | 2010 Redemption Interest/Fee | $307.50 | $3,988.03 |
| 09/14/2015 | LIEN | 2009 Redemption Payment | $-1,151.70 | $3,680.53 |
| 09/14/2015 | LIEN | 2009 Redemption Interest/Fee | $388.77 | $4,832.23 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $759.07 | $4,443.46 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $3,684.39 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-752.13 | $3,686.33 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $14.79 | $4,438.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $739.28 | $4,423.67 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $753.74 | $3,684.39 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $2,930.65 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-746.80 | $2,932.59 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $14.68 | $3,679.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $734.06 | $3,664.71 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $2,930.65 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-750.56 | $2,932.60 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $14.76 | $3,683.16 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $757.51 | $3,668.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $737.75 | $2,910.89 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-696.17 | $2,173.14 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $701.17 | $2,869.31 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $13.65 | $2,168.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.52 | $2,154.49 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-704.04 | $1,471.97 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $13.80 | $2,176.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $709.04 | $2,162.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.24 | $1,453.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-738.78 | $762.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,501.71 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $41.82 | $1,513.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,472.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $762.93 | $1,459.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $696.96 | $696.96 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-718.18 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $20.92 | $718.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.26 | $697.26 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-710.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $710.02 | $710.02 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-355.65 | $0.00 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-355.65 | $355.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $711.30 | $711.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-343.80 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-343.80 | $343.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.60 | $687.60 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-373.78 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-373.78 | $373.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.56 | $747.56 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-368.04 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-368.04 | $368.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.08 | $736.08 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-356.95 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-356.95 | $356.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $713.90 | $713.90 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-663.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.58 | $663.58 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |