Tax Account 95-070-11-036
Owners
ATKINSON GREGGORY/ATKINSON PAIGE R
1705 N CALLE ROSA DR
PUEBLO WEST, CO 81007-3423
Account Summary
| Account ID | 95-070-11-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 N CALLE ROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,786.71 |
| Taxed incl Special Assessments | $1,786.71 |
| Paid | $1,786.71 |
| 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 | $1,786.71 | $0.00 | $0.00 | $1,786.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,627.10 | $0.00 | $0.00 | $1,627.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,646.78 | $0.00 | $0.00 | $1,646.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,380.70 | $0.00 | $0.00 | $1,380.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,415.78 | $0.00 | $0.00 | $1,415.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,163.86 | $0.00 | $0.00 | $1,163.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,056.80 | $0.00 | $0.00 | $1,056.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $986.60 | $0.00 | $0.00 | $986.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $978.38 | $0.00 | $0.00 | $978.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $920.46 | $0.00 | $0.00 | $920.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $914.48 | $0.00 | $0.00 | $914.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $988.90 | $0.00 | $0.00 | $988.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $979.82 | $0.00 | $0.00 | $979.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,093.46 | $0.00 | $0.00 | $1,093.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,104.88 | $0.00 | $0.00 | $1,104.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,018.48 | $0.00 | $0.00 | $1,018.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $977.68 | $0.00 | $0.00 | $977.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | ATKINSON GREGGORY/ATKINSON PAIGE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,786.71 | $0.00 |
| 01/19/2026 | Bill | ATKINSON GREGGORY/ATKINSON PAIGE R | $1,786.71 | $1,786.71 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.82 | $27.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.10 | $1,627.10 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-27.28 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.50 | $27.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,646.78 | $1,646.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.50 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $1,362.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,380.70 | $1,380.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-698.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $698.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $707.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-698.79 | $716.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.78 | $1,415.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $575.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $583.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $590.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,166.44 | $1,166.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.45 | $7.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.45 | $581.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $1,156.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,163.86 | $1,163.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-521.02 | $6.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-521.02 | $527.76 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $1,048.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,055.52 | $1,055.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-521.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $521.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $528.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-521.66 | $535.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,056.80 | $1,056.80 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-489.08 | $4.22 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-489.08 | $493.30 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $982.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $986.60 | $986.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.97 | $4.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.97 | $489.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $974.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.38 | $978.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-456.26 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-456.26 | $460.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $916.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $920.46 | $920.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-453.27 | $3.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $457.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-453.27 | $461.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $914.48 | $914.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-490.18 | $4.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $494.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-490.18 | $498.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.90 | $988.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-489.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-489.91 | $489.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.82 | $979.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-541.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,083.98 | $1,083.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-546.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-546.73 | $546.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,093.46 | $1,093.46 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-552.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-552.44 | $552.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,104.88 | $1,104.88 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-509.24 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-509.24 | $509.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,018.48 | $1,018.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-508.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-508.36 | $508.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,016.72 | $1,016.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-488.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-488.84 | $488.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $977.68 | $977.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $497.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.06 | $995.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.94 | $978.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $529.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,058.16 | $1,058.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-494.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-494.59 | $494.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.18 | $989.18 |