Tax Account 04-074-32-001
Owners
ROTHBAUM YURI/ROTHBAUM JULIANA A
4727 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-074-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4727 DESERT CANDLE DR PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $4,379.80 |
| Taxed incl Special Assessments | $4,379.80 |
| Paid | $4,379.80 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,379.80 | $0.00 | $0.00 | $4,379.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,127.62 | $0.00 | $0.00 | $3,127.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,162.12 | $0.00 | $0.00 | $3,162.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,023.86 | $0.00 | $0.00 | $3,023.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,120.50 | $0.00 | $0.00 | $3,120.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,285.74 | $0.00 | $32.86 | $3,318.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,286.52 | $0.00 | $0.00 | $3,286.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,807.98 | $0.00 | $0.00 | $2,807.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,836.02 | $0.00 | $0.00 | $2,836.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,858.94 | $0.00 | $0.00 | $2,858.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,848.20 | $0.00 | $0.00 | $2,848.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,711.14 | $0.00 | $0.00 | $2,711.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,717.20 | $0.00 | $0.00 | $2,717.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,809.57 | $0.00 | $0.00 | $2,809.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,715.80 | $0.00 | $0.00 | $2,715.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,138.38 | $0.00 | $0.00 | $3,138.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,042.64 | $0.00 | $0.00 | $3,042.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,177.42 | $0.00 | $0.00 | $3,177.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,749.48 | $0.00 | $0.00 | $2,749.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,460.46 | $0.00 | $14.60 | $1,475.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,331.22 | $0.00 | $13.31 | $1,344.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,346.70 | $10.80 | $80.80 | $1,438.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.84 | 93.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.25 | 70.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.25 | 70.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.84 | 58.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.84 | 58.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.67 | 38.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,189.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,189.90 | $2,189.90 |
| 01/19/2026 | BILL | ROTHBAUM YURI/ROTHBAUM JULIANA A | $4,379.80 | $4,379.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.48 | $1,528.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.33 | $1,563.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.48 | $3,092.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,127.62 | $3,127.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,545.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.48 | $1,545.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,545.58 | $1,581.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.48 | $3,126.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,162.12 | $3,162.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,482.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.21 | $1,482.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.21 | $1,511.93 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,482.72 | $1,541.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,023.86 | $3,023.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,531.04 | $29.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,531.04 | $1,560.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.21 | $3,091.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,120.50 | $3,120.50 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-61.29 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,257.31 | $61.29 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $32.86 | $3,318.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,285.74 | $3,285.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,612.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.34 | $1,612.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.34 | $1,643.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,612.92 | $1,673.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,286.52 | $3,286.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.69 | $1,375.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.30 | $1,403.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.69 | $2,779.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,807.98 | $2,807.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.69 | $1,389.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.32 | $1,418.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.69 | $2,807.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,836.02 | $2,836.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,409.95 | $19.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,409.95 | $1,429.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.52 | $2,839.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,858.94 | $2,858.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,404.58 | $19.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,404.58 | $1,424.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.52 | $2,828.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,848.20 | $2,848.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,337.03 | $18.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.54 | $1,355.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,337.03 | $1,374.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,711.14 | $2,711.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-18.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,340.06 | $18.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-18.54 | $1,358.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,340.06 | $1,377.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,717.20 | $2,717.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,385.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-19.02 | $1,385.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.03 | $1,404.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,385.76 | $1,423.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,809.57 | $2,809.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.90 | $1,357.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,715.80 | $2,715.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,569.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,569.19 | $1,569.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,138.38 | $3,138.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,521.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,521.32 | $1,521.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,042.64 | $3,042.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,588.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,588.71 | $1,588.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,177.42 | $3,177.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,374.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,374.74 | $1,374.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,749.48 | $2,749.48 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,475.06 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $14.60 | $1,475.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,460.46 | $1,460.46 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,344.53 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $13.31 | $1,344.53 |
| 05/16/2006 | LIEN | 2004 Redemption Payment | $-1,583.92 | $1,331.22 |
| 05/16/2006 | LIEN | 2004 Redemption Interest/Fee | $141.62 | $2,915.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,331.22 | $2,773.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,442.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,427.50 | $1,453.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,880.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $80.80 | $2,869.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,442.30 | $2,789.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,346.70 | $1,346.70 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |