Tax Account 26-000-01-039
Owners
PITTS ALAN E/PITTS JULIE L
4812 ROCK CREEK RD
PUEBLO, CO 81005-9635
Account Summary
| Account ID | 26-000-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 4812 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.83 |
| Taxed incl Special Assessments | $1,938.83 |
| Paid | $1,938.83 |
| 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 | $1,938.83 | $0.00 | $0.00 | $1,938.83 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,921.66 | $0.00 | $0.00 | $1,921.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,947.14 | $0.00 | $0.00 | $1,947.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,509.42 | $0.00 | $0.00 | $2,509.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,573.18 | $0.00 | $0.00 | $2,573.18 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,827.78 | $0.00 | $0.00 | $1,827.78 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,824.76 | $0.00 | $0.00 | $1,824.76 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,985.38 | $0.00 | $0.00 | $1,985.38 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,989.50 | $0.00 | $0.00 | $1,989.50 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,864.20 | $0.00 | $0.00 | $1,864.20 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,690.56 | $0.00 | $0.00 | $1,690.56 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,706.26 | $0.00 | $0.00 | $1,706.26 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,694.28 | $0.00 | $0.00 | $1,694.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,735.79 | $0.00 | $0.00 | $1,735.79 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,594.92 | $0.00 | $0.00 | $1,594.92 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,655.26 | $0.00 | $0.00 | $1,655.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,671.66 | $0.00 | $0.00 | $1,671.66 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,784.74 | $0.00 | $0.00 | $1,784.74 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,817.40 | $0.00 | $0.00 | $1,817.40 | $0.00 | $0.00 | 8.7333 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | PITTS ALAN E/PITTS JULIE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,938.83 | $0.00 |
| 01/19/2026 | Bill | PITTS ALAN E/PITTS JULIE L | $1,938.83 | $1,938.83 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,880.78 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.88 | $1,880.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,921.66 | $1,921.66 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,906.26 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-40.88 | $1,906.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,947.14 | $1,947.14 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,476.04 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-33.38 | $2,476.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,509.42 | $2,509.42 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-33.38 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,539.80 | $33.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,573.18 | $2,573.18 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,804.34 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.44 | $1,804.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,827.78 | $1,827.78 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-23.44 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,801.32 | $23.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,824.76 | $1,824.76 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-980.13 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $980.13 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $992.69 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-980.13 | $1,005.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,985.38 | $1,985.38 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-982.19 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $982.19 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-982.19 | $994.75 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $1,976.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,989.50 | $1,989.50 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-924.23 | $7.87 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-924.23 | $932.10 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $1,856.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,864.20 | $1,864.20 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-837.41 | $7.87 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-837.41 | $845.28 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,682.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,690.56 | $1,690.56 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-845.16 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $845.16 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $853.13 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-845.16 | $861.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,706.26 | $1,706.26 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-839.17 | $7.97 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-839.17 | $847.14 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $1,686.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,694.28 | $1,694.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-859.77 | $8.12 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $867.89 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-859.77 | $876.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,735.79 | $1,735.79 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-797.46 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-797.46 | $797.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,594.92 | $1,594.92 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-827.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-827.63 | $827.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,655.26 | $1,655.26 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-835.83 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-835.83 | $835.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,671.66 | $1,671.66 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-892.37 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-892.37 | $892.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,784.74 | $1,784.74 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-908.70 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-908.70 | $908.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,817.40 | $1,817.40 |