Tax Account 26-000-01-020
Owners
ROWELL LEIGH ANN
4480 ROCK CREEK ROAD
PUEBLO , CO 81005
Account Summary
| Account ID | 26-000-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,707.15 |
| Taxed incl Special Assessments | $3,707.15 |
| Paid | $3,707.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,707.15 | $0.00 | $0.00 | $3,707.15 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,653.78 | $0.00 | $0.00 | $1,653.78 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,147.10 | $0.00 | $0.00 | $1,147.10 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,143.58 | $0.00 | $0.00 | $1,143.58 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,157.14 | $0.00 | $0.00 | $1,157.14 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,155.28 | $0.00 | $0.00 | $1,155.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,165.34 | $0.00 | $0.00 | $1,165.34 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,167.78 | $0.00 | $0.00 | $1,167.78 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $821.64 | $0.00 | $0.00 | $821.64 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $742.38 | $0.00 | $0.00 | $742.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $737.14 | $0.00 | $0.00 | $737.14 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $740.84 | $0.00 | $0.00 | $740.84 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $685.36 | $0.00 | $0.00 | $685.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $700.38 | $0.00 | $0.00 | $700.38 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $700.68 | $0.00 | $7.01 | $707.69 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $713.52 | $0.00 | $0.00 | $713.52 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $714.80 | $0.00 | $0.00 | $714.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $751.24 | $0.00 | $0.00 | $751.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $739.70 | $0.00 | $0.00 | $739.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $717.40 | $0.00 | $0.00 | $717.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $666.84 | $0.00 | $0.00 | $666.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.27 | $9.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $10.80 | $0.54 | $20.29 | $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 | $0.12 | $11.95 | $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 | 12.87 | 13.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | ROWELL LEIGH ANN CASH | $-3,707.15 | $0.00 |
| 01/19/2026 | Bill | ROWELL LEIGH ANN | $3,707.15 | $3,707.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.52 | $2.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.77 | $816.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.52 | $819.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,632.58 | $1,632.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-824.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.77 | $824.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-824.12 | $826.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.77 | $1,651.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,653.78 | $1,653.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.70 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.40 | $3.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,147.10 | $1,147.10 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.88 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.70 | $1,139.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,143.58 | $1,143.58 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.44 | $3.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,157.14 | $1,157.14 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.58 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $1,151.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,155.28 | $1,155.28 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,161.64 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $1,161.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,165.34 | $1,165.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,164.08 | $3.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.78 | $1,167.78 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-819.72 | $1.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $821.64 | $821.64 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-742.72 | $1.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $744.64 | $744.64 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-370.23 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $370.23 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $371.19 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-370.23 | $372.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.38 | $742.38 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-367.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $367.61 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $368.57 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-367.61 | $369.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $737.14 | $737.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-369.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $369.46 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $370.42 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-369.46 | $371.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $740.84 | $740.84 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-342.68 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-342.68 | $342.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $685.36 | $685.36 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-346.56 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-346.56 | $346.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $693.12 | $693.12 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-350.19 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-350.19 | $350.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $700.38 | $700.38 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-350.34 | $0.00 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-357.35 | $350.34 |
| 04/13/2009 | INTEREST | 2008 Interest/Penalty | $7.01 | $707.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $700.68 | $700.68 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-356.76 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-356.76 | $356.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $713.52 | $713.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-357.40 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-357.40 | $357.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $714.80 | $714.80 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.98 | $690.98 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-375.62 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-375.62 | $375.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $751.24 | $751.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-369.85 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-369.85 | $369.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $739.70 | $739.70 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-717.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $717.40 | $717.40 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-666.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $666.84 | $666.84 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-9.15 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $0.27 | $9.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-9.49 | $10.80 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $20.29 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $0.54 | $9.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 04/06/1999 | 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 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-11.95 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $11.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |