Tax Account 05-132-11-031
Owners
ROUKEMA DEBORAH K
1414 AQUILA DR
PUEBLO, CO 81008-2612
ROUKEMA JAMES E
Account Summary
| Account ID | 05-132-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,527.14 |
| Taxed incl Special Assessments | $2,527.14 |
| Paid | $2,527.14 |
| 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 | $2,527.14 | $0.00 | $0.00 | $2,527.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,307.04 | $0.00 | $0.00 | $2,307.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,331.78 | $0.00 | $0.00 | $2,331.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,431.00 | $0.00 | $0.00 | $2,431.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,508.16 | $0.00 | $0.00 | $2,508.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,307.60 | $0.00 | $0.00 | $2,307.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $878.60 | $0.00 | $0.00 | $878.60 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .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 | $-2,527.14 | $0.00 |
| 01/19/2026 | Bill | ROUKEMA DEBORAH K | $2,527.14 | $2,527.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.11 | $1,126.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.41 | $1,153.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.11 | $2,279.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,307.04 | $2,307.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.78 | $27.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.11 | $1,165.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.78 | $1,193.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,331.78 | $2,331.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.02 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.48 | $1,192.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.48 | $1,215.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.02 | $1,238.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,431.00 | $2,431.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.48 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.60 | $23.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.48 | $1,254.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.60 | $1,277.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,508.16 | $2,508.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.31 | $1,132.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.49 | $1,153.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.31 | $2,286.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,307.60 | $2,307.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-431.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.11 | $431.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.11 | $439.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-431.19 | $447.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $878.60 | $878.60 |