Tax Account 95-070-11-033
Owners
DECH PAMELA S
1691 N CALLE ROSA DR
PUEBLO WEST, CO 81007-3437
Account Summary
| Account ID | 95-070-11-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1691 N CALLE ROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,448.32 |
| Taxed incl Special Assessments | $2,448.32 |
| Paid | $2,448.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,448.32 | $0.00 | $0.00 | $2,448.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,197.80 | $0.00 | $0.00 | $2,197.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,223.04 | $0.00 | $0.00 | $2,223.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,980.72 | $0.00 | $0.00 | $1,980.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,030.68 | $0.00 | $0.00 | $2,030.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,605.34 | $0.00 | $0.00 | $1,605.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,600.68 | $0.00 | $0.00 | $1,600.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,461.34 | $0.00 | $0.00 | $1,461.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,463.10 | $0.00 | $0.00 | $1,463.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,376.12 | $0.00 | $0.00 | $1,376.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,364.68 | $0.00 | $0.00 | $1,364.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,262.40 | $0.00 | $0.00 | $1,262.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,254.22 | $0.00 | $0.00 | $1,254.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,263.32 | $0.00 | $0.00 | $1,263.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,293.38 | $0.00 | $0.00 | $1,293.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,230.32 | $0.00 | $0.00 | $1,230.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $69.14 | $0.00 | $0.00 | $69.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $70.52 | $0.00 | $0.00 | $70.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $91.08 | $0.00 | $0.00 | $91.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $90.84 | $0.00 | $0.00 | $90.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $76.56 | $0.00 | $2.30 | $78.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $76.56 | $0.00 | $2.30 | $78.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $34.28 | $0.00 | $1.20 | $35.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | DECH PAMELA S PAYIT PAID BY PAYMENT PROVIDER API | $-2,448.32 | $0.00 |
| 01/19/2026 | Bill | DECH PAMELA S | $2,448.32 | $2,448.32 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,162.72 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.08 | $2,162.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,197.80 | $2,197.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.08 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,187.96 | $35.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,223.04 | $2,223.04 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,954.62 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $1,954.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.72 | $1,980.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $1,002.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $1,015.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $2,017.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,030.68 | $2,030.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $792.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.38 | $802.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $1,595.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,605.34 | $1,605.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.05 | $10.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.05 | $800.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $1,590.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,600.68 | $1,600.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $721.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-721.34 | $730.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $1,452.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,461.34 | $1,461.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-722.22 | $9.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $731.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-722.22 | $740.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,463.10 | $1,463.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $682.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.17 | $688.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $1,370.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,376.12 | $1,376.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-676.45 | $5.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-676.45 | $682.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $1,358.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,364.68 | $1,364.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.76 | $5.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $631.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.76 | $636.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,262.40 | $1,262.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-621.67 | $5.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $627.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-621.67 | $632.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,254.22 | $1,254.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-646.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $646.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $651.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-646.21 | $657.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,303.68 | $1,303.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-645.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-645.85 | $645.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,291.70 | $1,291.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-631.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.66 | $631.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,263.32 | $1,263.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $637.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,274.20 | $1,274.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.72 | $1,273.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $646.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,293.38 | $1,293.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $637.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-615.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-615.16 | $615.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,230.32 | $1,230.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-68.36 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $68.36 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-69.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $69.14 | $69.14 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-70.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $70.52 | $70.52 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-91.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $91.08 | $91.08 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.84 | $90.84 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-78.86 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $2.30 | $78.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $76.56 | $76.56 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-78.86 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.30 | $78.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $76.56 | $76.56 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-27.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.42 | $27.42 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-35.48 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.20 | $35.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $34.28 | $34.28 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-57.25 | $0.00 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $57.25 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $3.49 | $67.25 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $63.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |