Tax Account 95-190-07-003
Owners
THEROUX ROCHELLE
1280 N SCANDIA DR
PUEBLO WEST, CO 81007-1311
Account Summary
| Account ID | 95-190-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,149.33 |
| Taxed incl Special Assessments | $2,149.33 |
| Paid | $2,149.33 |
| 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 | $2,149.33 | $0.00 | $0.00 | $2,149.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,887.42 | $0.00 | $0.00 | $1,887.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,909.10 | $0.00 | $0.00 | $1,909.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,614.78 | $0.00 | $0.00 | $1,614.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,655.74 | $0.00 | $0.00 | $1,655.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,446.48 | $0.00 | $0.00 | $1,446.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.36 | $0.00 | $0.00 | $1,294.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,295.92 | $0.00 | $0.00 | $1,295.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,215.62 | $0.00 | $0.00 | $1,215.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,205.52 | $0.00 | $0.00 | $1,205.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,100.34 | $0.00 | $0.00 | $1,100.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,144.12 | $0.00 | $0.00 | $1,144.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,133.60 | $0.00 | $0.00 | $1,133.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,236.58 | $0.00 | $0.00 | $1,236.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,247.24 | $0.00 | $0.00 | $1,247.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,230.76 | $0.00 | $0.00 | $1,230.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,249.76 | $0.00 | $0.00 | $1,249.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $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 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | THEROUX ROCHELLE CASH | $-2,149.33 | $0.00 |
| 01/19/2026 | Bill | THEROUX ROCHELLE | $2,149.33 | $2,149.33 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-30.84 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,856.58 | $30.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,887.42 | $1,887.42 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,878.26 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.84 | $1,878.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,909.10 | $1,909.10 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.28 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,593.50 | $21.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,614.78 | $1,614.78 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,634.46 | $21.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,655.74 | $1,655.74 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.44 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $1,431.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,450.04 | $1,450.04 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.60 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.88 | $18.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.48 | $1,446.48 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,277.84 | $16.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,294.36 | $1,294.36 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.40 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.52 | $1,279.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.92 | $1,295.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.22 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $1,205.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,215.62 | $1,215.62 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,195.12 | $10.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.52 | $1,205.52 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,090.86 | $9.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,100.34 | $1,100.34 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.74 | $9.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,093.22 | $1,093.22 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.24 | $9.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.12 | $1,144.12 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,133.60 | $1,133.60 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-618.29 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-618.29 | $618.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,236.58 | $1,236.58 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,247.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,247.24 | $1,247.24 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,230.76 | $1,230.76 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,249.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,249.76 | $1,249.76 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-206.76 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $8.28 | $206.76 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-173.82 | $198.48 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $21.58 | $372.30 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-196.05 | $350.72 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $41.75 | $546.77 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $505.02 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $698.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $691.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $492.58 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-169.39 | $132.16 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $14.73 | $301.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-43.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43.86 | $43.86 |