Tax Account 95-220-02-056
Owners
ROGERS BRETT/ROGERS CINDY
1158 N KNOTTY PINE LN
PUEBLO WEST, CO 81007-3902
Account Summary
| Account ID | 95-220-02-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 N KNOTTY PINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,000.98 |
| Taxed incl Special Assessments | $3,000.98 |
| Paid | $3,000.98 |
| 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 | $3,000.98 | $0.00 | $0.00 | $3,000.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,748.50 | $0.00 | $0.00 | $2,748.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,780.10 | $0.00 | $83.40 | $2,863.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,464.36 | $0.00 | $73.93 | $2,538.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,526.60 | $0.00 | $0.00 | $2,526.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $354.78 | $0.00 | $10.65 | $365.43 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $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 | $2.56 | $258.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $10.49 | $534.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $146.08 | $10.80 | $8.76 | $165.64 | $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 | $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 | $0.00 | $0.00 | $131.46 | $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 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $0.88 | $26.02 | $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 | 40.45 | 40.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .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 | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ROGERS BRETT/ROGERS CINDY CHECK 117 C AM | $-3,000.98 | $0.00 |
| 01/19/2026 | BILL | ROGERS BRETT/ROGERS CINDY | $3,000.98 | $3,000.98 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-42.64 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,705.86 | $42.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,748.50 | $2,748.50 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-43.92 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,819.58 | $43.92 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $83.40 | $2,863.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,780.10 | $2,780.10 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,504.84 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-33.45 | $2,504.84 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $73.93 | $2,538.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,464.36 | $2,464.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,494.12 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-32.48 | $2,494.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,526.60 | $2,526.60 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-364.48 | $0.95 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $10.65 | $365.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $354.78 | $354.78 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-257.49 | $0.63 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $258.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $531.69 |
| 06/28/2010 | LIEN | 2008 Redemption Payment | $-604.32 | $521.26 |
| 06/28/2010 | LIEN | 2008 Redemption Interest/Fee | $64.35 | $1,125.58 |
| 06/28/2010 | LIEN | 2007 Redemption Payment | $-218.84 | $1,061.23 |
| 06/28/2010 | LIEN | 2007 Redemption Interest/Fee | $41.20 | $1,280.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,238.87 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-534.97 | $717.61 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.49 | $1,252.58 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $539.97 | $1,242.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $702.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-154.84 | $177.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $332.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $343.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.76 | $332.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $177.64 | $323.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $146.08 | $146.08 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/29/2004 | LIEN | 2002 Redemption Payment | $-166.21 | $0.00 |
| 06/29/2004 | LIEN | 2002 Redemption Interest/Fee | $13.97 | $166.21 |
| 06/29/2004 | LIEN | 2001 Redemption Payment | $-188.32 | $152.24 |
| 06/29/2004 | LIEN | 2001 Redemption Interest/Fee | $34.02 | $340.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $306.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $453.82 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/01/2003 | 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 | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |