Tax Account 04-250-04-026
Owners
ROUKEMA JAMES E
1414 AQUILA DR
PUEBLO, CO 81008-2612
Account Summary
| Account ID | 04-250-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 510 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,497.53 |
| Taxed incl Special Assessments | $1,497.53 |
| Paid | $1,497.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $1,497.53 | $0.00 | $0.00 | $1,497.53 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,552.66 | $0.00 | $0.00 | $1,552.66 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,579.54 | $0.00 | $0.00 | $1,579.54 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,509.56 | $0.00 | $30.19 | $1,539.75 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,497.16 | $0.00 | $29.94 | $1,527.10 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,063.52 | $10.00 | $63.81 | $1,137.33 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,060.54 | $0.00 | $42.43 | $1,102.97 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,208.50 | $0.00 | $0.00 | $1,208.50 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,476.54 | $0.00 | $0.00 | $1,476.54 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,600.76 | $0.00 | $0.00 | $1,600.76 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,589.82 | $0.00 | $0.00 | $1,589.82 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,703.90 | $0.00 | $51.12 | $1,755.02 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,702.90 | $0.00 | $0.00 | $1,702.90 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,946.54 | $0.00 | $58.40 | $2,004.94 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,641.92 | $0.00 | $16.42 | $1,658.34 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,586.96 | $0.00 | $15.87 | $1,602.83 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,617.66 | $0.00 | $0.00 | $1,617.66 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,903.92 | $0.00 | $0.00 | $1,903.92 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,841.20 | $0.00 | $0.00 | $1,841.20 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,781.76 | $0.00 | $0.00 | $1,781.76 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,754.70 | $0.00 | $0.00 | $1,754.70 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1,792.76 | $0.00 | $0.00 | $1,792.76 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,666.82 | $0.00 | $0.00 | $1,666.82 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,683.30 | $0.00 | $0.00 | $1,683.30 | $0.00 | $0.00 | 8.1634 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | ROUKEMA DEBORAH K CHECK 1090 L-4 C*TR | $-1,497.53 | $0.00 |
| 01/19/2026 | Bill | ROUKEMA JAMES E | $1,497.53 | $1,497.53 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,552.66 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,552.66 | $1,552.66 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-7.88 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,571.66 | $7.88 |
| 03/19/2024 | LIEN | 2022 Redemption Payment | $-1,660.61 | $1,579.54 |
| 03/19/2024 | LIEN | 2022 Redemption Interest/Fee | $115.86 | $3,240.15 |
| 03/19/2024 | LIEN | 2021 Redemption Payment | $-1,784.90 | $3,124.29 |
| 03/19/2024 | LIEN | 2021 Redemption Interest/Fee | $252.80 | $4,909.19 |
| 03/19/2024 | LIEN | 2020 Redemption Payment | $-1,417.38 | $4,656.39 |
| 03/19/2024 | LIEN | 2020 Redemption Interest/Fee | $266.05 | $6,073.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,579.54 | $5,807.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,544.75 | $4,228.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,532.28 | $2,683.43 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.47 | $4,215.71 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $30.19 | $4,223.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,509.56 | $4,192.99 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,527.10 | $2,683.43 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $29.94 | $4,210.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,532.10 | $4,180.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.16 | $2,648.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,151.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.86 | $1,161.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $2,283.19 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,288.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $63.81 | $2,278.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,151.33 | $2,214.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,063.52 | $1,063.52 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.60 | $5.37 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $42.43 | $1,102.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,060.54 | $1,060.54 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.92 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $1,200.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.78 | $1,206.78 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,202.64 | $5.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.50 | $1,208.50 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,471.24 | $5.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,476.54 | $1,476.54 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,464.54 | $5.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,469.84 | $1,469.84 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,594.96 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,594.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,600.76 | $1,600.76 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,584.02 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,584.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,589.82 | $1,589.82 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,755.02 | $0.00 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $51.12 | $1,755.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,703.90 | $1,703.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-851.45 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-851.45 | $851.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,702.90 | $1,702.90 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,004.94 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $58.40 | $2,004.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,946.54 | $1,946.54 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,658.34 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $16.42 | $1,658.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,641.92 | $1,641.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,602.83 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $15.87 | $1,602.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,586.96 | $1,586.96 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,617.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,617.66 | $1,617.66 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,903.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,903.92 | $1,903.92 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,841.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,841.20 | $1,841.20 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,781.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,781.76 | $1,781.76 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,754.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,754.70 | $1,754.70 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,792.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,792.76 | $1,792.76 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,666.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,666.82 | $1,666.82 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,683.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,683.30 | $1,683.30 |