Tax Account 95-090-04-025
Owners
ROGERS GORDON AND KATHY TRUST
1493 E DUSTY TRAIL LN
PUEBLO WEST, CO 81007-1397
Account Summary
| Account ID | 95-090-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 E DUSTY TRAIL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,221.76 |
| Taxed incl Special Assessments | $2,221.76 |
| Paid | $1,110.88 |
| Bill Total | $2,221.76 |
| Interest | $0.00 |
| Bill Balance | $1,110.88 |
| Prior Billed* | $1,110.88 |
| Total Account Balance** | $1,110.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,415.08 | $0.00 | $0.00 | $2,415.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,442.82 | $0.00 | $0.00 | $2,442.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,184.40 | $0.00 | $0.00 | $2,184.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,239.64 | $0.00 | $0.00 | $2,239.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,023.22 | $0.00 | $0.00 | $2,023.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,017.52 | $0.00 | $0.00 | $2,017.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,809.18 | $0.00 | $0.00 | $1,809.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,811.36 | $0.00 | $0.00 | $1,811.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,684.70 | $0.00 | $0.00 | $1,684.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,670.68 | $0.00 | $0.00 | $1,670.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,531.76 | $0.00 | $0.00 | $1,531.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,521.82 | $0.00 | $0.00 | $1,521.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,569.07 | $0.00 | $0.00 | $1,569.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,554.66 | $0.00 | $0.00 | $1,554.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,683.62 | $0.00 | $0.00 | $1,683.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,732.62 | $0.00 | $0.00 | $1,732.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,702.14 | $0.00 | $0.00 | $1,702.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,636.76 | $0.00 | $0.00 | $1,636.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,605.16 | $0.00 | $0.00 | $1,605.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,579.16 | $0.00 | $0.00 | $1,579.16 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $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 | 39.54 | 19.96 | 19.98 | 19.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,110.88 | $1,110.88 |
| 01/19/2026 | Bill | ROGERS GORDON AND KATHY TRUST | $2,221.76 | $2,221.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.51 | $19.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $1,207.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.51 | $1,226.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,415.08 | $2,415.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $19.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $1,221.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $1,240.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,442.82 | $2,442.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $1,077.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.81 | $1,092.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $2,170.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,184.40 | $2,184.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $14.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $1,119.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $2,225.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,239.64 | $2,239.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-998.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $998.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-998.64 | $1,011.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $2,010.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,023.22 | $2,023.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-995.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $995.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-995.79 | $1,008.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $2,004.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,017.52 | $2,017.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-893.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $893.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $904.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-893.04 | $916.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,809.18 | $1,809.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.13 | $11.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $905.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-894.13 | $917.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,811.36 | $1,811.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-835.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $835.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $842.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-835.14 | $849.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,684.70 | $1,684.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-828.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $828.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-828.13 | $835.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,663.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,670.68 | $1,670.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-759.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $759.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-759.28 | $765.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $1,525.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,531.76 | $1,531.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-754.31 | $6.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-754.31 | $760.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $1,515.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,521.82 | $1,521.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-777.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $777.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $784.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-777.76 | $791.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,569.07 | $1,569.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-777.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-777.33 | $777.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,554.66 | $1,554.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-835.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-835.16 | $835.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,670.32 | $1,670.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-841.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-841.81 | $841.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,683.62 | $1,683.62 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-853.14 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-853.14 | $853.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,706.28 | $1,706.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-866.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-866.31 | $866.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,732.62 | $1,732.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-851.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-851.07 | $851.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,702.14 | $1,702.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-818.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-818.38 | $818.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,636.76 | $1,636.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-802.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-802.58 | $802.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,605.16 | $1,605.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-789.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-789.58 | $789.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,579.16 | $1,579.16 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-18.66 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $1.03 | $18.66 |
| 10/29/1998 | LIEN | 1994 Redemption Payment | $-117.04 | $17.63 |
| 10/29/1998 | LIEN | 1994 Redemption Interest/Fee | $40.18 | $134.67 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $94.49 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $76.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $89.49 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $76.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $90.35 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $76.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $90.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $90.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $14.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |