Tax Account 05-254-37-002
Owners
ROONEY PATRICK J
510 W 10TH ST
PUEBLO, CO 81003-2924
Account Summary
| Account ID | 05-254-37-002 |
|---|---|
| Account Type | Real Estate |
| Location | 510 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.43 |
| Taxed incl Special Assessments | $1,626.43 |
| Paid | $1,626.43 |
| 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 | 60BE (60BE) |
* 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 | $1,626.43 | $0.00 | $0.00 | $1,626.43 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $713.88 | $0.00 | $0.00 | $713.88 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,008.84 | $0.00 | $0.00 | $2,008.84 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,015.72 | $0.00 | $0.00 | $2,015.72 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,042.68 | $0.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,042.98 | $0.00 | $0.00 | $2,042.98 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,829.48 | $0.00 | $0.00 | $1,829.48 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,847.16 | $0.00 | $0.00 | $1,847.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,898.24 | $0.00 | $0.00 | $1,898.24 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,891.30 | $0.00 | $0.00 | $1,891.30 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,858.56 | $0.00 | $0.00 | $1,858.56 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,862.76 | $0.00 | $0.00 | $1,862.76 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,934.44 | $0.00 | $19.34 | $1,953.78 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,888.42 | $0.00 | $94.42 | $1,982.84 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,135.48 | $0.00 | $85.42 | $2,220.90 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,070.34 | $0.00 | $62.11 | $2,132.45 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,073.88 | $10.00 | $124.43 | $2,208.31 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,111.08 | $0.00 | $0.00 | $2,111.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,839.02 | $0.00 | $0.00 | $1,839.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,759.96 | $0.00 | $0.00 | $1,759.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,752.86 | $0.00 | $52.59 | $1,805.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,728.24 | $0.00 | $0.00 | $1,728.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,701.12 | $0.00 | $0.00 | $1,701.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,535.48 | $0.00 | $0.00 | $1,535.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,396.38 | $0.00 | $0.00 | $1,396.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,371.66 | $0.00 | $0.00 | $1,371.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,299.76 | $13.50 | $32.49 | $1,345.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,351.46 | $0.00 | $27.03 | $1,378.49 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,383.46 | $0.00 | $55.34 | $1,438.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,265.68 | $0.00 | $0.00 | $1,265.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,264.76 | $0.00 | $0.00 | $1,264.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,157.46 | $0.00 | $0.00 | $1,157.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,157.46 | $0.00 | $0.00 | $1,157.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $871.10 | $0.00 | $0.00 | $871.10 | $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 | 8.53 | 8.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.89 | 80.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.81 | 96.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 95.81 | 96.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 95.77 | 96.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 95.77 | 96.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 95.24 | 96.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 95.24 | 96.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | 74.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | 74.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000012579 | $-1,626.43 | $0.00 |
| 01/19/2026 | BILL | ROONEY PATRICK J | $1,626.43 | $1,626.43 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-706.34 | $7.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $713.88 | $713.88 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-714.10 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-80.70 | $714.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $794.80 | $794.80 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,912.06 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-96.78 | $1,912.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,008.84 | $2,008.84 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,918.94 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-96.78 | $1,918.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,015.72 | $2,015.72 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,945.94 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-96.74 | $1,945.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,042.68 | $2,042.68 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-96.74 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,946.24 | $96.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,042.98 | $2,042.98 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-96.20 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,733.28 | $96.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,829.48 | $1,829.48 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,750.96 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-96.20 | $1,750.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,847.16 | $1,847.16 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-74.26 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,823.98 | $74.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,898.24 | $1,898.24 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-74.26 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,817.04 | $74.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,891.30 | $1,891.30 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,851.52 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $1,851.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,858.56 | $1,858.56 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,855.72 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,855.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,862.76 | $1,862.76 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,946.45 | $7.33 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $19.34 | $1,953.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,934.44 | $1,934.44 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,982.84 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $94.42 | $1,982.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,888.42 | $1,888.42 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,220.90 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $85.42 | $2,220.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,135.48 | $2,135.48 |
| 08/06/2010 | LIEN | 2008 Redemption Payment | $-2,431.00 | $0.00 |
| 08/06/2010 | LIEN | 2008 Redemption Interest/Fee | $210.69 | $2,431.00 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,132.45 | $2,220.31 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $62.11 | $4,352.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,070.34 | $4,290.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,198.31 | $2,220.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,418.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,428.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $124.43 | $4,418.62 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,220.31 | $4,294.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,073.88 | $2,073.88 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,111.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,111.08 | $2,111.08 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,839.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,839.02 | $1,839.02 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,759.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,759.96 | $1,759.96 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,805.45 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $52.59 | $1,805.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,752.86 | $1,752.86 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,728.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,728.24 | $1,728.24 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,701.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,701.12 | $1,701.12 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,535.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,535.48 | $1,535.48 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,396.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,396.38 | $1,396.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,371.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,371.66 | $1,371.66 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,286.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,286.88 | $1,286.88 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-682.37 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $682.37 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $695.87 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $32.49 | $682.37 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-649.88 | $649.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,299.76 | $1,299.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,378.49 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $27.03 | $1,378.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,351.46 | $1,351.46 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,438.80 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $55.34 | $1,438.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,383.46 | $1,383.46 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,265.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,265.68 | $1,265.68 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-632.38 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-632.38 | $632.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,264.76 | $1,264.76 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-578.73 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-578.73 | $578.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,157.46 | $1,157.46 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-578.73 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-578.73 | $578.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,157.46 | $1,157.46 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-871.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $871.10 | $871.10 |