Tax Account 95-180-21-001
Owners
DE VRIES MICHELLE K
603 E ROUSE DR
PUEBLO WEST, CO 81007-1329
Account Summary
| Account ID | 95-180-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 603 E ROUSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.11 |
| Taxed incl Special Assessments | $2,696.11 |
| Paid | $2,696.11 |
| 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 | $2,696.11 | $0.00 | $0.00 | $2,696.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,030.60 | $0.00 | $0.00 | $2,030.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,054.92 | $0.00 | $0.00 | $2,054.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,971.68 | $0.00 | $0.00 | $1,971.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,021.68 | $0.00 | $0.00 | $2,021.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,676.50 | $0.00 | $0.00 | $1,676.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,671.84 | $0.00 | $0.00 | $1,671.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,526.26 | $0.00 | $0.00 | $1,526.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,424.98 | $0.00 | $0.00 | $1,424.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,413.14 | $0.00 | $0.00 | $1,413.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,278.96 | $0.00 | $0.00 | $1,278.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,276.47 | $0.00 | $0.00 | $1,276.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,264.74 | $0.00 | $0.00 | $1,264.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,314.52 | $0.00 | $0.00 | $1,314.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,325.14 | $0.00 | $0.00 | $1,325.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,366.62 | $0.00 | $0.00 | $1,366.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,276.46 | $0.00 | $0.00 | $1,276.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,314.72 | $0.00 | $0.00 | $1,314.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,229.02 | $0.00 | $0.00 | $1,229.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,197.36 | $0.00 | $0.00 | $1,197.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,190.96 | $0.00 | $0.00 | $1,190.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $99.82 | $13.50 | $5.99 | $119.31 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,348.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,348.06 | $1,348.05 |
| 01/19/2026 | Bill | DE VRIES MICHELLE K | $2,696.11 | $2,696.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-998.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $998.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-998.90 | $1,015.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $2,014.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.60 | $2,030.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $1,011.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $1,027.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $2,038.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,054.92 | $2,054.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-972.85 | $12.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-972.85 | $985.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $1,958.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,971.68 | $1,971.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-997.85 | $12.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-997.85 | $1,010.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $2,008.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,021.68 | $2,021.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.50 | $10.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.50 | $838.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $1,665.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,676.50 | $1,676.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-825.17 | $10.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $835.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.17 | $846.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,671.84 | $1,671.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $752.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-752.48 | $762.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $1,514.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,524.42 | $1,524.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-753.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $753.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-753.40 | $763.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $1,516.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,526.26 | $1,526.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-706.39 | $6.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $712.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-706.39 | $718.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,424.98 | $1,424.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-700.47 | $6.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $706.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-700.47 | $712.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,413.14 | $1,413.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-638.10 | $5.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $643.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-638.10 | $649.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,287.30 | $1,287.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-633.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $633.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $639.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-633.93 | $645.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,278.96 | $1,278.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-632.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $632.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $638.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-632.72 | $643.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,276.47 | $1,276.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.37 | $632.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,264.74 | $1,264.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-657.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-657.26 | $657.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,314.52 | $1,314.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-662.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-662.57 | $662.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,325.14 | $1,325.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-683.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-683.31 | $683.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,366.62 | $1,366.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-693.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-693.86 | $693.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,387.72 | $1,387.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-707.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,414.28 | $1,414.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,359.98 | $1,359.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $638.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,276.46 | $1,276.46 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $627.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.80 | $1,255.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-657.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-657.36 | $657.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,314.72 | $1,314.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-614.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-614.51 | $614.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,229.02 | $1,229.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-598.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-598.68 | $598.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,197.36 | $1,197.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-595.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-595.48 | $595.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,190.96 | $1,190.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-618.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-618.55 | $618.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,237.10 | $1,237.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-630.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-630.90 | $630.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,261.80 | $1,261.80 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-105.81 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $105.81 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $5.99 | $119.31 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $113.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $99.82 | $99.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.86 | $190.86 |