Tax Account 05-254-05-004
Owners
ROTH DAVID R/ZERFAS ROTH KELLY S
1836 VINEWOOD LN
PUEBLO, CO 81005-2544
Account Summary
| Account ID | 05-254-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,181.92 |
| Taxed incl Special Assessments | $4,181.92 |
| Paid | $4,181.92 |
| 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 | $4,181.92 | $0.00 | $0.00 | $4,181.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,729.60 | $0.00 | $0.00 | $3,729.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,768.66 | $0.00 | $0.00 | $3,768.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,624.12 | $0.00 | $0.00 | $1,624.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,674.78 | $0.00 | $0.00 | $1,674.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,551.50 | $0.00 | $0.00 | $1,551.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,551.44 | $0.00 | $0.00 | $1,551.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,312.38 | $0.00 | $0.00 | $1,312.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,310.66 | $0.00 | $0.00 | $1,310.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,599.20 | $0.00 | $0.00 | $1,599.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,593.20 | $0.00 | $0.00 | $1,593.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,271.72 | $0.00 | $0.00 | $2,271.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,276.78 | $0.00 | $0.00 | $2,276.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,594.01 | $0.00 | $0.00 | $2,594.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,202.72 | $0.00 | $0.00 | $3,202.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,392.50 | $0.00 | $0.00 | $3,392.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,289.58 | $0.00 | $0.00 | $3,289.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,621.58 | $0.00 | $0.00 | $2,621.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,668.60 | $0.00 | $0.00 | $2,668.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,450.30 | $0.00 | $0.00 | $2,450.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,090.24 | $0.00 | $0.00 | $3,090.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,391.20 | $0.00 | $0.00 | $3,391.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,343.60 | $0.00 | $0.00 | $3,343.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,040.00 | $0.00 | $0.00 | $2,040.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,624.78 | $0.00 | $0.00 | $2,624.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,491.84 | $0.00 | $0.00 | $2,491.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,447.70 | $0.00 | $0.00 | $2,447.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,207.52 | $0.00 | $0.00 | $2,207.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,229.60 | $0.00 | $0.00 | $2,229.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,372.68 | $0.00 | $0.00 | $2,372.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,428.86 | $0.00 | $97.15 | $2,526.01 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,466.24 | $0.00 | $0.00 | $2,466.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,466.24 | $0.00 | $0.00 | $2,466.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,267.22 | $0.00 | $0.00 | $2,267.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,267.22 | $0.00 | $0.00 | $2,267.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,173.38 | $0.00 | $0.00 | $2,173.38 | $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 | 88.64 | 89.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.39 | 83.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.39 | 83.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.42 | 44.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-2,090.96 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-2,090.96 | $2,090.96 |
| 01/19/2026 | BILL | ROTH DAVID R/ZERFAS ROTH KELLY S | $4,181.92 | $4,181.92 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.19 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.61 | $1,823.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.19 | $1,864.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.61 | $3,687.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,729.60 | $3,729.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.72 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.61 | $1,842.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.72 | $1,884.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-41.61 | $3,727.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,768.66 | $3,768.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-796.37 | $15.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-796.37 | $812.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $1,608.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,624.12 | $1,624.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-821.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $821.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $837.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-821.70 | $853.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,674.78 | $1,674.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-761.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $761.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.43 | $775.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $1,537.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,551.50 | $1,551.50 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-761.40 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $761.40 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $775.72 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-761.40 | $790.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,551.44 | $1,551.44 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-642.78 | $13.41 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $656.19 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-642.78 | $669.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,312.38 | $1,312.38 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-642.07 | $13.26 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $655.33 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-642.07 | $668.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,310.66 | $1,310.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-788.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $788.68 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $799.60 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-788.68 | $810.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,599.20 | $1,599.20 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-785.68 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $785.68 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-785.68 | $796.60 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $1,582.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,593.20 | $1,593.20 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.45 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.41 | $1,115.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.41 | $1,135.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.45 | $1,156.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,271.72 | $2,271.72 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,235.96 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-40.82 | $2,235.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,276.78 | $2,276.78 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-44.87 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,549.14 | $44.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,594.01 | $2,594.01 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,202.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,202.72 | $3,202.72 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-3,392.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,392.50 | $3,392.50 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,289.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,289.58 | $3,289.58 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,621.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,621.58 | $2,621.58 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,668.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,668.60 | $2,668.60 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,450.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,450.30 | $2,450.30 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,090.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,090.24 | $3,090.24 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-3,391.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,391.20 | $3,391.20 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-3,343.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,343.60 | $3,343.60 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,040.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,040.00 | $2,040.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,624.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,624.78 | $2,624.78 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-2,491.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,491.84 | $2,491.84 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-2,447.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,447.70 | $2,447.70 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,207.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,207.52 | $2,207.52 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-2,229.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,229.60 | $2,229.60 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-2,372.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,372.68 | $2,372.68 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-2,526.01 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $97.15 | $2,526.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,428.86 | $2,428.86 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,466.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,466.24 | $2,466.24 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-2,466.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,466.24 | $2,466.24 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-2,267.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,267.22 | $2,267.22 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-2,267.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,267.22 | $2,267.22 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,173.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,173.38 | $2,173.38 |