Tax Account 05-114-18-027
Owners
STUBENROUCH ROGER E/STUBENROUCH CLAUDIA E
4522 WILDERNESS TRL
PUEBLO, CO 81008-1852
Account Summary
| Account ID | 05-114-18-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4522 WILDERNESS TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,071.99 |
| Taxed incl Special Assessments | $2,071.99 |
| Paid | $2,071.99 |
| 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 | $2,071.99 | $0.00 | $0.00 | $2,071.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,792.54 | $0.00 | $0.00 | $1,792.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,811.60 | $0.00 | $0.00 | $1,811.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,552.66 | $0.00 | $0.00 | $1,552.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,601.46 | $0.00 | $16.01 | $1,617.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,081.46 | $0.00 | $0.00 | $1,081.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $800.22 | $0.00 | $0.00 | $800.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $808.08 | $0.00 | $0.00 | $808.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $725.28 | $0.00 | $0.00 | $725.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $722.60 | $0.00 | $0.00 | $722.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $685.94 | $0.00 | $0.00 | $685.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $681.76 | $0.00 | $0.00 | $681.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,300.40 | $0.00 | $0.00 | $1,300.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,468.86 | $0.00 | $0.00 | $1,468.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,424.28 | $0.00 | $0.00 | $1,424.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $847.60 | $0.00 | $0.00 | $847.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,612.02 | $0.00 | $0.00 | $1,612.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,463.84 | $0.00 | $0.00 | $1,463.84 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,401.52 | $0.00 | $0.00 | $1,401.52 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,381.64 | $0.00 | $0.00 | $1,381.64 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,532.78 | $0.00 | $0.00 | $1,532.78 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $1,382.80 | $0.00 | $0.00 | $1,382.80 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $1,361.36 | $0.00 | $0.00 | $1,361.36 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $1,489.74 | $0.00 | $0.00 | $1,489.74 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $1,504.64 | $0.00 | $0.00 | $1,504.64 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $1,398.18 | $0.00 | $0.00 | $1,398.18 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $1,430.20 | $0.00 | $0.00 | $1,430.20 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $1,471.26 | $0.00 | $0.00 | $1,471.26 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $127.64 | $10.00 | $8.30 | $145.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | STUBENROUCH ROGER E/STUBENROUCH CLAUDIA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,035.99 | $0.00 |
| 02/09/2026 | PAYMENT | STUBENROUCH ROGER E/STUBENROUCH CLAUDIA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,036.00 | $1,035.99 |
| 01/19/2026 | Bill | STUBENROUCH ROGER E/STUBENROUCH CLAUDIA E | $2,071.99 | $2,071.99 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-867.87 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.40 | $867.87 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-867.87 | $896.27 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.40 | $1,764.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.54 | $1,792.54 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-877.40 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.40 | $877.40 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-877.40 | $905.80 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.40 | $1,783.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,811.60 | $1,811.60 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-754.79 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.54 | $754.79 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-754.79 | $776.33 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-21.54 | $1,531.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,552.66 | $1,552.66 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.97 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-794.77 | $21.97 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $16.01 | $816.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-779.19 | $800.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.54 | $1,579.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,601.46 | $1,601.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $524.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-524.14 | $540.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,064.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.34 | $1,081.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-524.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $524.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-524.20 | $540.73 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $1,064.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,081.46 | $1,081.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-385.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $385.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $400.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-385.41 | $414.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $800.22 | $800.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-389.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $389.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $404.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-389.34 | $418.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.08 | $808.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.87 | $9.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.87 | $362.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $715.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $725.28 | $725.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-351.53 | $9.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-351.53 | $361.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $712.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $722.60 | $722.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.71 | $9.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $342.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.71 | $352.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.94 | $685.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.47 | $9.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.47 | $343.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $678.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $687.46 | $687.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-331.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $331.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-331.77 | $340.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $672.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $681.76 | $681.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-650.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-650.20 | $650.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,300.40 | $1,300.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-734.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-734.43 | $734.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,468.86 | $1,468.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-712.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-712.14 | $712.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,424.28 | $1,424.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-423.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-423.80 | $423.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $847.60 | $847.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-806.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-806.01 | $806.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,612.02 | $1,612.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-731.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-731.92 | $731.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.84 | $1,463.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-700.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,400.28 | $1,400.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-700.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-700.76 | $700.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,401.52 | $1,401.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-690.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-690.82 | $690.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,381.64 | $1,381.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-766.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-766.39 | $766.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,532.78 | $1,532.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-691.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-691.40 | $691.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,382.80 | $1,382.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-680.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-680.68 | $680.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,361.36 | $1,361.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-668.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-668.83 | $668.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,337.66 | $1,337.66 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-744.87 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-744.87 | $744.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,489.74 | $1,489.74 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-752.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-752.32 | $752.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,504.64 | $1,504.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-699.09 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-699.09 | $699.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,398.18 | $1,398.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-715.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-715.10 | $715.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,430.20 | $1,430.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,471.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,471.26 | $1,471.26 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-161.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $161.90 | $161.90 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.66 | $66.66 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-135.94 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $8.30 | $145.94 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $137.64 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-66.66 | $127.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.66 | $194.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.64 | $127.64 |