Tax Account 95-090-01-022
Owners
LUCAS JOSE GASPAR/DOMENGO MARIA DIEGO
1823 N ROUGH ROCK LN
PUEBLO WEST, CO 81007-5303
Account Summary
| Account ID | 95-090-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1823 N ROUGH ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,268.71 |
| Taxed incl Special Assessments | $2,268.71 |
| Paid | $2,268.71 |
| 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 | $2,268.71 | $0.00 | $0.00 | $2,268.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,983.54 | $0.00 | $0.00 | $1,983.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,006.32 | $0.00 | $0.00 | $2,006.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,706.78 | $0.00 | $0.00 | $1,706.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,749.72 | $0.00 | $0.00 | $1,749.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,526.20 | $0.00 | $0.00 | $1,526.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,522.04 | $0.00 | $0.00 | $1,522.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.14 | $0.00 | $0.00 | $1,376.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,377.80 | $0.00 | $0.00 | $1,377.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,291.78 | $0.00 | $0.00 | $1,291.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,281.04 | $0.00 | $0.00 | $1,281.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,170.38 | $0.00 | $0.00 | $1,170.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,162.80 | $0.00 | $0.00 | $1,162.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.28 | $0.00 | $0.00 | $1,206.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.20 | $0.00 | $0.00 | $1,195.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,287.08 | $0.00 | $0.00 | $1,287.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,293.70 | $0.00 | $25.87 | $1,319.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $12.48 | $636.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $0.00 | $141.58 | $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 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,134.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,134.36 | $1,134.35 |
| 01/19/2026 | Bill | LUCAS JOSE GASPAR/DOMENGO MARIA DIEGO | $2,268.71 | $2,268.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-975.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $975.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-975.69 | $991.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $1,967.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,983.54 | $1,983.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.08 | $16.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-987.08 | $1,003.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $1,990.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,006.32 | $2,006.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-842.15 | $11.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $853.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-842.15 | $864.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,706.78 | $1,706.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-863.62 | $11.24 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-863.62 | $874.86 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,738.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,749.72 | $1,749.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-753.31 | $9.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $763.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-753.31 | $772.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,526.20 | $1,526.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-751.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $751.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-751.23 | $761.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $1,512.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,522.04 | $1,522.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-679.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $679.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $688.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.29 | $696.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.14 | $1,376.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-680.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $680.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-680.12 | $688.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $1,369.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,377.80 | $1,377.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-640.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $640.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $645.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-640.36 | $651.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,291.78 | $1,291.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-634.99 | $5.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-634.99 | $640.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $1,275.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,281.04 | $1,281.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-580.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $580.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-580.14 | $585.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $1,165.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,170.38 | $1,170.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-576.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $576.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-576.35 | $581.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,157.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,162.80 | $1,162.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-597.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $597.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $603.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-597.93 | $608.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.28 | $1,206.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-597.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.60 | $597.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.20 | $1,195.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-643.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-643.54 | $643.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,287.08 | $1,287.08 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.18 | $1,298.18 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,319.57 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $25.87 | $1,319.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,293.70 | $1,293.70 |
| 07/22/2008 | LIEN | 2007 Redemption Payment | $-657.37 | $0.00 |
| 07/22/2008 | LIEN | 2007 Redemption Interest/Fee | $16.03 | $657.37 |
| 07/22/2008 | LIEN | 2006 Redemption Payment | $-276.57 | $641.34 |
| 07/22/2008 | LIEN | 2006 Redemption Interest/Fee | $36.95 | $917.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $641.34 | $880.96 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-636.34 | $239.62 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $12.48 | $875.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $863.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |