Tax Account 04-202-17-017
Owners
ROQUE DEIDRA JANE
1841 BONFORTE BLVD
PUEBLO, CO 81001-1704
SMITH WILLIAM GERARD
Account Summary
| Account ID | 04-202-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1841 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,208.24 |
| Taxed incl Special Assessments | $3,208.24 |
| Paid | $3,208.24 |
| 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 | $3,208.24 | $0.00 | $0.00 | $3,208.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,691.48 | $0.00 | $0.00 | $2,691.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,720.32 | $0.00 | $0.00 | $2,720.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,647.60 | $0.00 | $0.00 | $2,647.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,732.18 | $0.00 | $0.00 | $2,732.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,558.96 | $0.00 | $0.00 | $2,558.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,560.08 | $0.00 | $0.00 | $2,560.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,021.70 | $0.00 | $0.00 | $2,021.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,817.04 | $0.00 | $0.00 | $1,817.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,756.82 | $0.00 | $0.00 | $1,756.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,750.22 | $0.00 | $0.00 | $1,750.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,627.06 | $0.00 | $0.00 | $1,627.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,630.72 | $0.00 | $0.00 | $1,630.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,738.28 | $0.00 | $0.00 | $1,738.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,680.26 | $0.00 | $0.00 | $1,680.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,881.74 | $0.00 | $0.00 | $1,881.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,824.30 | $0.00 | $0.00 | $1,824.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,862.98 | $0.00 | $0.00 | $1,862.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,896.38 | $0.00 | $0.00 | $1,896.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,718.70 | $0.00 | $0.00 | $1,718.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,644.82 | $0.00 | $0.00 | $1,644.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,618.78 | $0.00 | $0.00 | $1,618.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,596.04 | $0.00 | $0.00 | $1,596.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,802.64 | $0.00 | $0.00 | $1,802.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,627.10 | $0.00 | $0.00 | $1,627.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,534.14 | $0.00 | $0.00 | $1,534.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,506.96 | $0.00 | $0.00 | $1,506.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,560.72 | $0.00 | $0.00 | $1,560.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,576.34 | $0.00 | $0.00 | $1,576.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,474.48 | $0.00 | $0.00 | $1,474.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,509.40 | $0.00 | $60.38 | $1,569.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,502.32 | $0.00 | $0.00 | $1,502.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,502.32 | $0.00 | $0.00 | $1,502.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,727.02 | $0.00 | $0.00 | $1,727.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,727.02 | $0.00 | $0.00 | $1,727.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,661.42 | $0.00 | $0.00 | $1,661.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.10 | 67.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.44 | 62.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.44 | 62.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ROQUE DEIDRA JANE & WILLIAM SMITH CHECK 2320 C AM | $-1,604.12 | $0.00 |
| 03/02/2026 | PAYMENT | ROQUE DEIDRA JANE CHECK 1416 | $-1,604.12 | $1,604.12 |
| 01/19/2026 | BILL | ROQUE DEIDRA JANE | $3,208.24 | $3,208.24 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.03 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.71 | $31.03 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-31.03 | $1,345.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.71 | $1,376.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,691.48 | $2,691.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.03 | $1,329.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.13 | $1,360.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.03 | $2,689.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,720.32 | $2,720.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.23 | $25.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.23 | $1,323.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.57 | $2,622.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,647.60 | $2,647.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.52 | $25.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.57 | $1,366.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.52 | $1,391.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,732.18 | $2,732.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,255.84 | $23.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.64 | $1,279.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,255.84 | $1,303.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,558.96 | $2,558.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,256.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.64 | $1,256.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,256.40 | $1,280.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.64 | $2,536.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,560.08 | $2,560.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-990.20 | $20.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-990.20 | $1,010.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.65 | $2,001.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,021.70 | $2,021.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-890.14 | $18.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.38 | $908.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-890.14 | $926.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,817.04 | $1,817.04 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-866.42 | $11.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.99 | $878.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-866.42 | $890.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,756.82 | $1,756.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-863.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $863.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-863.12 | $875.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $1,738.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,750.22 | $1,750.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-802.40 | $11.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-802.40 | $813.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $1,615.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,627.06 | $1,627.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-804.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $804.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-804.23 | $815.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,619.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,630.72 | $1,630.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-857.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.77 | $857.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-857.37 | $869.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.77 | $1,726.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,738.28 | $1,738.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-840.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-840.13 | $840.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,680.26 | $1,680.26 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-940.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-940.87 | $940.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,881.74 | $1,881.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-912.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-912.15 | $912.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,824.30 | $1,824.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-931.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-931.49 | $931.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,862.98 | $1,862.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-948.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-948.19 | $948.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,896.38 | $1,896.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-859.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-859.35 | $859.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,718.70 | $1,718.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-822.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-822.41 | $822.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,644.82 | $1,644.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-809.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-809.39 | $809.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,618.78 | $1,618.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-798.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-798.02 | $798.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,596.04 | $1,596.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-901.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-901.32 | $901.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,802.64 | $1,802.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-813.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-813.55 | $813.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,627.10 | $1,627.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-767.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-767.07 | $767.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,534.14 | $1,534.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-753.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-753.48 | $753.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,506.96 | $1,506.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-780.36 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-780.36 | $780.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,560.72 | $1,560.72 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,576.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,576.34 | $1,576.34 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,474.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,474.48 | $1,474.48 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,569.78 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $60.38 | $1,569.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,509.40 | $1,509.40 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-751.16 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-751.16 | $751.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,502.32 | $1,502.32 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,502.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,502.32 | $1,502.32 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,727.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,727.02 | $1,727.02 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,727.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,727.02 | $1,727.02 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,661.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,661.42 | $1,661.42 |