Tax Account 04-181-32-137
Owners
ROSKEY RICHARD L/ROSKEY VICTORIA A
11 FIREWEED CT
PUEBLO, CO 81001-1111
Account Summary
| Account ID | 04-181-32-137 |
|---|---|
| Account Type | Real Estate |
| Location | 25 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,706.17 |
| Taxed incl Special Assessments | $1,706.17 |
| Paid | $1,723.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| 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
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,706.17 | $0.00 | $17.06 | $1,723.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,164.52 | $0.00 | $0.00 | $1,164.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,177.94 | $0.00 | $0.00 | $1,177.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,175.40 | $0.00 | $0.00 | $1,175.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,161.88 | $0.00 | $0.00 | $1,161.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,161.92 | $0.00 | $0.00 | $1,161.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $932.14 | $0.00 | $0.00 | $932.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $961.18 | $0.00 | $0.00 | $961.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $957.58 | $0.00 | $0.00 | $957.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $893.44 | $0.00 | $0.00 | $893.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $895.44 | $0.00 | $0.00 | $895.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $940.78 | $0.00 | $0.00 | $940.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $909.38 | $0.00 | $0.00 | $909.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,012.10 | $0.00 | $0.00 | $1,012.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $981.42 | $0.00 | $0.00 | $981.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $858.08 | $0.00 | $0.00 | $858.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $786.10 | $0.00 | $3.93 | $790.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $759.36 | $0.00 | $0.00 | $759.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $766.96 | $0.00 | $0.00 | $766.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $792.58 | $0.00 | $0.00 | $792.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ROSKEY RICHARD L/ROSKEY VICTORIA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,723.23 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $8.53 | $1,723.23 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $8.53 | $1,714.70 |
| 01/19/2026 | Bill | ROSKEY RICHARD L/ROSKEY VICTORIA A | $1,706.17 | $1,706.17 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.94 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $30.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,164.52 | $1,164.52 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.94 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.00 | $30.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,177.94 | $1,177.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.72 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.68 | $22.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,175.40 | $1,175.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-22.72 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.06 | $22.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.78 | $1,212.78 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,140.42 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $1,140.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,161.88 | $1,161.88 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.46 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.46 | $1,140.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,161.92 | $1,161.92 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.86 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-904.06 | $18.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $922.92 | $922.92 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-913.28 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.86 | $913.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $932.14 | $932.14 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-948.06 | $13.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.18 | $961.18 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-944.46 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $944.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $957.58 | $957.58 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-881.22 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.22 | $881.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.44 | $893.44 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-883.22 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.22 | $883.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.44 | $895.44 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-928.04 | $12.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $940.78 | $940.78 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-909.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $909.38 | $909.38 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,012.10 | $1,012.10 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-981.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $981.42 | $981.42 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-486.10 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-486.10 | $486.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $972.20 | $972.20 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-494.81 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-494.81 | $494.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $989.62 | $989.62 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.56 | $962.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.18 | $921.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.56 | $893.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $440.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.02 | $881.02 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-475.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-475.33 | $475.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.66 | $950.66 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-429.04 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-429.04 | $429.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.08 | $858.08 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-400.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-400.14 | $400.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $800.28 | $800.28 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-393.05 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-396.98 | $393.05 |
| 03/15/2000 | INTEREST | 1999 Interest/Penalty | $3.93 | $790.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $786.10 | $786.10 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-379.68 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-379.68 | $379.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $759.36 | $759.36 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-383.48 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-383.48 | $383.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $766.96 | $766.96 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-387.12 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-387.12 | $387.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $774.24 | $774.24 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-792.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $792.58 | $792.58 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-433.36 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-433.36 | $433.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $866.72 | $866.72 |