Tax Account 05-344-15-002
Owners
ROTH LUCILLE M/ROTH JEFFREY T
620 ALPINE AVE
PUEBLO, CO 81005-1703
Account Summary
| Account ID | 05-344-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 522 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.21 |
| Taxed incl Special Assessments | $1,214.21 |
| Paid | $1,226.35 |
| 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 | $1,214.21 | $0.00 | $12.14 | $1,226.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,056.62 | $0.00 | $0.00 | $1,056.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,010.50 | $0.00 | $20.21 | $1,030.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,042.50 | $10.00 | $62.55 | $1,115.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $899.40 | $0.00 | $26.98 | $926.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $899.50 | $10.00 | $53.97 | $963.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.06 | $0.00 | $3.54 | $357.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.52 | $0.00 | $0.00 | $357.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $333.90 | $0.00 | $0.00 | $333.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.94 | $0.00 | $0.00 | $327.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $328.66 | $0.00 | $0.00 | $328.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $354.66 | $0.00 | $0.00 | $354.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $676.50 | $0.00 | $0.00 | $676.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $800.74 | $0.00 | $0.00 | $800.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $405.84 | $0.00 | $0.00 | $405.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $707.60 | $0.00 | $0.00 | $707.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $697.68 | $0.00 | $0.00 | $697.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $381.40 | $0.00 | $0.00 | $381.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $600.20 | $0.00 | $0.00 | $600.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $589.58 | $0.00 | $0.00 | $589.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $613.30 | $0.00 | $12.27 | $625.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $627.82 | $0.00 | $12.56 | $640.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $664.94 | $0.00 | $13.30 | $678.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $664.94 | $0.00 | $6.65 | $671.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $636.52 | $0.00 | $6.37 | $642.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $636.52 | $0.00 | $15.91 | $652.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | ROTH LUCILLE M/ROTH JEFFREY T CASH | $-1,226.35 | $0.00 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $6.07 | $1,226.35 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $6.07 | $1,220.28 |
| 01/19/2026 | BILL | ROTH LUCILLE M/ROTH JEFFREY T | $1,214.21 | $1,214.21 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-28.48 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.98 | $28.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,045.46 | $1,045.46 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.48 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $28.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,056.62 | $1,056.62 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.80 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.91 | $1,010.80 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $20.21 | $1,030.71 |
| 06/16/2023 | LIEN | 2021 Redemption Payment | $-1,237.66 | $1,010.50 |
| 06/16/2023 | LIEN | 2021 Redemption Interest/Fee | $108.61 | $2,248.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,010.50 | $2,139.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,129.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.69 | $1,139.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.36 | $1,159.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,244.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.55 | $2,234.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,129.05 | $2,171.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.50 | $1,042.50 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-909.28 | $17.10 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $26.98 | $926.38 |
| 03/08/2021 | LIEN | 2019 Redemption Payment | $-1,028.46 | $899.40 |
| 03/08/2021 | LIEN | 2019 Redemption Interest/Fee | $50.99 | $1,927.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $899.40 | $1,876.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-935.87 | $977.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $1,913.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,930.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,940.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.97 | $1,930.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $977.47 | $1,876.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $899.50 | $899.50 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-343.28 | $14.32 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $3.54 | $357.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $354.06 | $354.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-171.67 | $7.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-171.67 | $178.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $350.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.52 | $357.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-163.06 | $4.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-163.06 | $167.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $330.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $335.14 | $335.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-162.44 | $4.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $166.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-162.44 | $171.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $333.90 | $333.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-159.54 | $4.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $163.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-159.54 | $168.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $327.94 | $327.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-159.90 | $4.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-159.90 | $164.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $324.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.66 | $328.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-172.59 | $4.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-172.59 | $177.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $349.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $354.66 | $354.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-338.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.25 | $338.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $676.50 | $676.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-400.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-400.37 | $400.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $800.74 | $800.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $388.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $777.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-199.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-199.34 | $199.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $398.68 | $398.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-202.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-202.92 | $202.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $405.84 | $405.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $208.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $416.72 | $416.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $797.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-353.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-353.80 | $353.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $707.60 | $707.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $348.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.68 | $697.68 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-190.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-190.70 | $190.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $381.40 | $381.40 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $344.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.52 | $688.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-300.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-300.10 | $300.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $600.20 | $600.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-294.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-294.79 | $294.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $589.58 | $589.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $277.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $555.24 | $555.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $280.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $560.80 | $560.80 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-625.57 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $12.27 | $625.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $613.30 | $613.30 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-640.38 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $12.56 | $640.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $627.82 | $627.82 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-678.24 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $13.30 | $678.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $664.94 | $664.94 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-671.59 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $6.65 | $671.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $664.94 | $664.94 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-642.89 | $0.00 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $6.37 | $642.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $636.52 | $636.52 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-3.18 | $0.00 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-649.25 | $3.18 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $15.91 | $652.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $636.52 | $636.52 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-303.84 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-303.84 | $303.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.68 | $607.68 |