Tax Account 95-190-11-026
Owners
ROCCA DIANE DELLA
525 E CHADWICK DR
PUEBLO WEST, CO 81007-1375
Account Summary
| Account ID | 95-190-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 525 E CHADWICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,850.17 |
| Taxed incl Special Assessments | $2,850.17 |
| Paid | $2,850.17 |
| 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 | $2,850.17 | $0.00 | $0.00 | $2,850.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,498.18 | $0.00 | $0.00 | $2,498.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,526.88 | $0.00 | $0.00 | $2,526.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,215.50 | $0.00 | $0.00 | $2,215.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,270.64 | $0.00 | $11.36 | $2,282.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,977.14 | $0.00 | $0.00 | $1,977.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,972.64 | $0.00 | $0.00 | $1,972.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,435.04 | $10.00 | $28.70 | $1,473.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,436.78 | $0.00 | $0.00 | $1,436.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,326.34 | $0.00 | $0.00 | $1,326.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,315.32 | $10.00 | $78.92 | $1,404.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,189.58 | $0.00 | $0.00 | $1,189.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,241.42 | $0.00 | $0.00 | $1,241.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,230.02 | $0.00 | $0.00 | $1,230.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,360.26 | $0.00 | $0.00 | $1,360.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,371.06 | $0.00 | $0.00 | $1,371.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,385.60 | $0.00 | $0.00 | $1,385.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,407.00 | $0.00 | $0.00 | $1,407.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $0.00 | $0.00 | $1,341.52 | $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 | $118.20 | $0.00 | $0.00 | $118.20 | $0.00 | $0.00 | 11.2563 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 36.35 | 36.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | ROCCA DIANE DELLA CHECK 000000000001320 | $-1,425.08 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001301 | $-1,425.09 | $1,425.08 |
| 01/19/2026 | Bill | ROCCA DIANE DELLA | $2,850.17 | $2,850.17 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-39.20 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,458.98 | $39.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,498.18 | $2,498.18 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,487.68 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.20 | $2,487.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,526.88 | $2,526.88 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,186.32 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-29.18 | $2,186.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,215.50 | $2,215.50 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $1,120.73 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $1,135.32 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.94 | $1,150.06 |
| 03/23/2022 | INTEREST | 2021 Interest/Penalty | $11.36 | $2,282.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,270.64 | $2,270.64 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-25.36 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,951.78 | $25.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,977.14 | $1,977.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.36 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,947.28 | $25.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,972.64 | $1,972.64 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-736.69 | $19.53 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $756.22 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $28.70 | $746.22 |
| 01/03/2019 | PAYMENT | 2018 - Bill Payment | $-708.36 | $717.52 |
| 01/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $1,425.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.04 | $1,435.04 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,418.46 | $18.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,436.78 | $1,436.78 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,315.00 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $1,315.00 |
| 03/01/2017 | LIEN | 2015 Redemption Payment | $-1,494.11 | $1,326.34 |
| 03/01/2017 | LIEN | 2015 Redemption Interest/Fee | $77.87 | $2,820.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,326.34 | $2,742.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $1,416.24 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,382.22 | $1,428.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,810.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $78.92 | $2,820.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,741.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,416.24 | $2,731.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,315.32 | $1,315.32 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,187.02 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $1,187.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,197.34 | $1,197.34 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,179.26 | $10.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,189.58 | $1,189.58 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.70 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.72 | $1,230.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,241.42 | $1,241.42 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,230.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,230.02 | $1,230.02 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,360.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,360.26 | $1,360.26 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,371.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.06 | $1,371.06 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-692.80 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-692.80 | $692.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,385.60 | $1,385.60 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-703.50 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-703.50 | $703.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,407.00 | $1,407.00 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $670.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.52 | $1,341.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-118.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $118.20 | $118.20 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |