Tax Account 05-114-25-009
Owners
ROQUE DARYL L/ROQUE CARLA
2009 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.48 |
| Taxed incl Special Assessments | $1,170.48 |
| Paid | $585.24 |
| Bill Total | $1,170.48 |
| Interest | $0.00 |
| Bill Balance | $585.24 |
| Prior Billed* | $585.24 |
| Total Account Balance** | $585.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,667.00 | $0.00 | $0.00 | $1,667.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,684.84 | $0.00 | $0.00 | $1,684.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.40 | $0.00 | $0.00 | $1,382.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,426.84 | $0.00 | $0.00 | $1,426.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,128.56 | $0.00 | $0.00 | $1,128.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $908.24 | $0.00 | $0.00 | $908.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $917.30 | $0.00 | $0.00 | $917.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $906.50 | $0.00 | $0.00 | $906.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $903.10 | $0.00 | $0.00 | $903.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $868.86 | $0.00 | $0.00 | $868.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $870.80 | $0.00 | $0.00 | $870.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $883.16 | $0.00 | $0.00 | $883.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $853.68 | $0.00 | $0.00 | $853.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $957.40 | $0.00 | $0.00 | $957.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,012.22 | $0.00 | $0.00 | $1,012.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $968.42 | $0.00 | $0.00 | $968.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $926.80 | $0.00 | $0.00 | $926.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $877.36 | $0.00 | $0.00 | $877.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 19.04 | 19.06 | 19.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-585.24 | $585.24 |
| 01/19/2026 | Bill | ROQUE DARYL L/ROQUE CARLA | $1,170.48 | $1,170.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.91 | $20.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.91 | $833.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $1,646.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,667.00 | $1,667.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.83 | $20.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.59 | $842.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.83 | $863.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,684.84 | $1,684.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.72 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.68 | $26.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.40 | $1,382.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $13.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $713.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $726.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.84 | $1,426.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $553.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.86 | $564.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $1,118.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,128.56 | $1,128.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-553.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $553.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-553.78 | $564.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,117.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,128.40 | $1,128.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-444.84 | $9.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-444.84 | $454.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $898.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $908.24 | $908.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $449.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-449.37 | $458.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $908.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $917.30 | $917.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.06 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $453.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.06 | $459.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.50 | $906.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.36 | $6.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.36 | $451.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $896.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $903.10 | $903.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-428.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $428.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $434.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-428.49 | $440.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $868.86 | $868.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-429.46 | $5.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-429.46 | $435.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $864.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $870.80 | $870.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-435.60 | $5.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-435.60 | $441.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $877.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $883.16 | $883.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-426.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.84 | $426.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.68 | $853.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-478.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-478.70 | $478.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $957.40 | $957.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-464.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-464.28 | $464.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $928.56 | $928.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-497.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-497.20 | $497.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $994.40 | $994.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-506.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-506.11 | $506.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,012.22 | $1,012.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-484.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.21 | $484.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.42 | $968.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-463.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-463.40 | $463.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $926.80 | $926.80 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-465.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-465.86 | $465.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $931.72 | $931.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $459.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $918.64 | $918.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-510.43 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-510.43 | $510.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,020.86 | $1,020.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-460.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $921.46 | $921.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-438.68 | $438.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $877.36 | $877.36 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |