Tax Account 48-220-00-014
Owners
DEROSE TANYA M 2012 SPOUSAL TRUST
183 E GREENWAY AVE
PUEBLO WEST, CO 81007-2088
Account Summary
| Account ID | 48-220-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.08 |
| Taxed incl Special Assessments | $124.08 |
| Paid | $124.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $120.82 | $0.00 | $0.00 | $120.82 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $122.12 | $0.00 | $0.00 | $122.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $128.50 | $0.00 | $0.00 | $128.50 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $141.16 | $0.00 | $0.00 | $141.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $146.96 | $0.00 | $0.00 | $146.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $146.32 | $0.00 | $0.00 | $146.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $130.64 | $0.00 | $0.00 | $130.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $120.92 | $0.00 | $0.00 | $120.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $113.26 | $0.00 | $0.00 | $113.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $111.74 | $0.00 | $0.00 | $111.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $106.57 | $0.00 | $0.00 | $106.57 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $106.20 | $0.00 | $0.00 | $106.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $103.94 | $0.00 | $0.00 | $103.94 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $105.64 | $0.00 | $0.00 | $105.64 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $98.58 | $0.00 | $0.00 | $98.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $102.40 | $0.00 | $0.00 | $102.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $67.32 | $0.00 | $0.00 | $67.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $66.38 | $0.00 | $0.00 | $66.38 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $64.58 | $0.00 | $1.94 | $66.52 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $60.50 | $0.00 | $1.82 | $62.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $58.12 | $0.00 | $0.00 | $58.12 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DEROSE TANYA M 2012 SPOUSAL TRUST CHECK 161 C*TR | $-124.08 | $0.00 |
| 01/19/2026 | Bill | DEROSE TANYA M 2012 SPOUSAL TRUST | $124.08 | $124.08 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-120.38 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $120.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $120.82 | $120.82 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-121.68 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $121.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $122.12 | $122.12 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-128.02 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $128.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.50 | $128.50 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-140.68 | $0.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $141.16 | $141.16 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-146.46 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $146.96 | $146.96 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-145.82 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $145.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.32 | $146.32 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-130.20 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $130.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.64 | $130.64 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-130.40 | $0.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.84 | $130.84 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-120.62 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $120.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $120.92 | $120.92 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-112.96 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $113.26 | $113.26 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-112.26 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $112.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $112.56 | $112.56 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-111.44 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $111.74 | $111.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-106.28 | $0.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.57 | $106.57 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-106.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $106.20 | $106.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-103.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $103.94 | $103.94 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-105.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $105.64 | $105.64 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-98.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.58 | $98.58 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-100.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $100.32 | $100.32 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-102.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $102.40 | $102.40 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-99.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $99.34 | $99.34 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-67.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $67.32 | $67.32 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-66.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $66.38 | $66.38 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-66.52 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $1.94 | $66.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.58 | $64.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.32 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.82 | $62.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $60.50 | $60.50 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-58.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.12 | $58.12 |