Tax Account 95-210-07-021
Owners
ROSE JOHN A/ROSE GLENDALYN C
1398 E CHALLENGER PL
PUEBLO WEST, CO 81007-3960
Account Summary
| Account ID | 95-210-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1398 E CHALLENGER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,216.32 |
| Taxed incl Special Assessments | $3,216.32 |
| Paid | $3,216.32 |
| 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 | $3,216.32 | $0.00 | $0.00 | $3,216.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,661.56 | $0.00 | $0.00 | $2,661.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,692.04 | $0.00 | $0.00 | $2,692.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,371.28 | $0.00 | $0.00 | $2,371.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,430.78 | $0.00 | $0.00 | $2,430.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,744.74 | $0.00 | $0.00 | $2,744.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,736.86 | $0.00 | $0.00 | $2,736.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,445.46 | $0.00 | $0.00 | $2,445.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,448.42 | $0.00 | $0.00 | $2,448.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,315.84 | $0.00 | $0.00 | $2,315.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,296.58 | $0.00 | $0.00 | $2,296.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,101.92 | $0.00 | $0.00 | $2,101.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,088.30 | $0.00 | $0.00 | $2,088.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,126.29 | $0.00 | $0.00 | $2,126.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,106.74 | $0.00 | $0.00 | $2,106.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,192.90 | $0.00 | $0.00 | $2,192.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,210.88 | $0.00 | $0.00 | $2,210.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $1.97 | $133.43 | $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 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 53.22 | 53.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.19 | 18.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005105 | $-3,216.32 | $0.00 |
| 01/19/2026 | BILL | ROSE JOHN A/ROSE GLENDALYN C | $3,216.32 | $3,216.32 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-50.50 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,611.06 | $50.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,661.56 | $2,661.56 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-50.50 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,641.54 | $50.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,692.04 | $2,692.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,330.98 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-40.30 | $2,330.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,371.28 | $2,371.28 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,390.48 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-40.30 | $2,390.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,430.78 | $2,430.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-35.20 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,709.54 | $35.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,744.74 | $2,744.74 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-35.20 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,701.66 | $35.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,736.86 | $2,736.86 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,414.24 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.22 | $2,414.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,445.46 | $2,445.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.22 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,417.20 | $31.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,448.42 | $2,448.42 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,296.02 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-19.82 | $2,296.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,315.84 | $2,315.84 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,276.76 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-19.82 | $2,276.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,296.58 | $2,296.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.90 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $1,041.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.90 | $1,050.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $2,092.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,101.92 | $2,101.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.09 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $1,035.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.09 | $1,044.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $2,079.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,088.30 | $2,088.30 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,053.96 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.18 | $1,053.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,053.96 | $1,063.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $2,117.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,126.29 | $2,126.29 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,053.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,053.37 | $1,053.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,106.74 | $2,106.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.45 | $1,096.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,192.90 | $2,192.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.44 | $1,105.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,210.88 | $2,210.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $298.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $596.40 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-605.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 11/23/1998 | LIEN | 1997 Redemption Payment | $-38.61 | $0.00 |
| 11/23/1998 | LIEN | 1997 Redemption Interest/Fee | $7.72 | $38.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $44.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |