Tax Account 95-220-01-104
Owners
ROUNDS MICHAEL L/ROUNDS JENNIFER LYNN
UNKNOWN
Account Summary
| Account ID | 95-220-01-104 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 N RISING SUN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,974.46 |
| Taxed incl Special Assessments | $2,974.46 |
| Paid | $2,974.46 |
| 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 | $2,974.46 | $0.00 | $0.00 | $2,974.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,649.38 | $0.00 | $0.00 | $2,649.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,679.82 | $0.00 | $0.00 | $2,679.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $1.58 | $159.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.00 | $33.03 | $593.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $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 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $3.30 | $145.46 | $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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | $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 | 40.93 | 41.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,487.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,487.23 | $1,487.23 |
| 01/19/2026 | BILL | ROUNDS MICHAEL L/ROUNDS JENNIFER LYNN | $2,974.46 | $2,974.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $1,304.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.05 | $1,324.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $2,628.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,649.38 | $2,649.38 |
| 06/28/2024 | LIEN | 2021 Redemption Payment | $-533.86 | $0.00 |
| 06/28/2024 | LIEN | 2021 Redemption Interest/Fee | $98.44 | $533.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $435.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.27 | $456.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $1,775.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.27 | $1,795.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,679.82 | $3,115.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $435.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $436.67 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $828.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $445.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $846.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 10/12/2021 | LIEN | 2020 Redemption Payment | $-309.75 | $0.00 |
| 10/12/2021 | LIEN | 2020 Redemption Interest/Fee | $11.19 | $309.75 |
| 10/12/2021 | LIEN | 2019 Redemption Payment | $-367.25 | $298.56 |
| 10/12/2021 | LIEN | 2019 Redemption Interest/Fee | $39.00 | $665.81 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $626.81 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $627.75 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $920.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $298.56 | $914.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $616.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $329.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $339.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $625.27 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-159.01 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $159.01 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $159.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.52 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 09/20/2013 | LIEN | 2012 Tax Lien - Canceled | $-405.53 | $0.00 |
| 09/20/2013 | LIEN | 2011 Tax Lien - Canceled | $-404.34 | $405.53 |
| 09/20/2013 | LIEN | 2010 Tax Lien - Canceled | $-602.36 | $809.87 |
| 09/20/2013 | LIEN | 2009 Tax Lien - Canceled | $-607.35 | $1,412.23 |
| 09/20/2013 | LIEN | 2008 Tax Lien - Canceled | $-605.47 | $2,019.58 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $2,625.05 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $3,024.62 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $3,025.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $3,010.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $2,604.64 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $2,219.52 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $2,618.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $2,603.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $2,199.16 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $1,815.18 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $2,412.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $2,389.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,787.20 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,212.82 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $1,815.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $1,792.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,184.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $605.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,188.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,198.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,165.91 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $605.47 | $1,155.91 |
| 05/22/2009 | LIEN | 2007 Redemption Payment | $-655.64 | $550.44 |
| 05/22/2009 | LIEN | 2007 Redemption Interest/Fee | $80.52 | $1,206.08 |
| 05/22/2009 | LIEN | 2006 Redemption Payment | $-274.45 | $1,125.56 |
| 05/22/2009 | LIEN | 2006 Redemption Interest/Fee | $60.04 | $1,400.01 |
| 05/22/2009 | LIEN | 2005 Redemption Payment | $-293.41 | $1,339.97 |
| 05/22/2009 | LIEN | 2005 Redemption Interest/Fee | $85.07 | $1,633.38 |
| 05/22/2009 | LIEN | 2004 Redemption Payment | $-268.36 | $1,548.31 |
| 05/22/2009 | LIEN | 2004 Redemption Interest/Fee | $95.66 | $1,816.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,721.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $575.12 | $1,170.57 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $595.45 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $1,165.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $1,154.39 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $595.45 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $804.86 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.41 | $800.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $586.34 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $381.04 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $584.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $208.34 | $578.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $331.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 12/15/2004 | LIEN | 2003 Redemption Payment | $-166.10 | $0.00 |
| 12/15/2004 | LIEN | 2003 Redemption Interest/Fee | $10.87 | $166.10 |
| 12/15/2004 | LIEN | 2002 Redemption Payment | $-178.12 | $155.23 |
| 12/15/2004 | LIEN | 2002 Redemption Interest/Fee | $25.88 | $333.35 |
| 12/15/2004 | LIEN | 2001 Redemption Payment | $-183.41 | $307.47 |
| 12/15/2004 | LIEN | 2001 Redemption Interest/Fee | $43.40 | $490.88 |
| 12/15/2004 | LIEN | 2000 Redemption Payment | $-122.90 | $447.48 |
| 12/15/2004 | LIEN | 2000 Redemption Interest/Fee | $39.52 | $570.38 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $530.86 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $681.09 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $155.23 | $678.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $522.91 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $375.63 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $522.87 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $517.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $364.97 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $223.39 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $358.40 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $355.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $215.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $83.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-69.38 | $93.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $162.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.30 | $152.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $83.38 | $149.46 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |