Tax Account 05-344-34-011
Owners
ROMAN ROSALIA C
107 N PRAIRIE AVE
PUEBLO, CO 81005-1336
Account Summary
| Account ID | 05-344-34-011 |
|---|---|
| Account Type | Real Estate |
| Location | 107 N PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $799.23 |
| Taxed incl Special Assessments | $799.23 |
| Paid | $799.23 |
| 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 | $799.23 | $0.00 | $0.00 | $799.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $650.00 | $0.00 | $0.00 | $650.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,039.50 | $0.00 | $0.00 | $1,039.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,000.36 | $0.00 | $0.00 | $1,000.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $829.86 | $0.00 | $4.14 | $834.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $838.14 | $0.00 | $0.00 | $838.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $801.10 | $0.00 | $0.00 | $801.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $798.10 | $0.00 | $0.00 | $798.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $760.66 | $0.00 | $0.00 | $760.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $762.36 | $0.00 | $0.00 | $762.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $870.86 | $0.00 | $0.00 | $870.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $966.62 | $0.00 | $0.00 | $966.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $936.76 | $0.00 | $9.37 | $946.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $946.30 | $0.00 | $0.00 | $946.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $963.26 | $0.00 | $0.00 | $963.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $911.68 | $0.00 | $0.00 | $911.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $872.50 | $0.00 | $0.00 | $872.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $0.00 | $827.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $837.76 | $0.00 | $0.00 | $837.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $756.18 | $0.00 | $0.00 | $756.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $647.70 | $0.00 | $0.00 | $647.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $637.44 | $0.00 | $25.50 | $662.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $643.68 | $0.00 | $0.00 | $643.68 | $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 | 29.86 | 30.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | ROMAN ROSALIA C CHECK 1008 | $-799.23 | $0.00 |
| 01/19/2026 | BILL | ROMAN ROSALIA C | $799.23 | $799.23 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-33.02 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-616.98 | $33.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $650.00 | $650.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-33.02 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-623.74 | $33.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $656.76 | $656.76 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-493.78 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.46 | $493.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $513.24 | $513.24 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.04 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.46 | $1,020.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,039.50 | $1,039.50 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-981.88 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $981.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,000.36 | $1,000.36 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-982.10 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $982.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,000.58 | $1,000.58 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.51 | $8.56 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $4.14 | $419.07 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $414.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-406.45 | $423.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $829.86 | $829.86 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.96 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-821.18 | $16.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $838.14 | $838.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-790.16 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $790.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.10 | $801.10 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-393.58 | $5.47 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $399.05 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-393.58 | $404.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.10 | $798.10 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.40 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-750.26 | $10.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $760.66 | $760.66 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-751.96 | $10.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $762.36 | $762.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-444.36 | $6.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $450.46 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-444.36 | $456.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $900.92 | $900.92 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-870.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $870.86 | $870.86 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-966.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $966.62 | $966.62 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-946.13 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $9.37 | $946.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $936.76 | $936.76 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-946.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $946.30 | $946.30 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-963.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $963.26 | $963.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $455.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $911.68 | $911.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-436.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-436.25 | $436.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.50 | $872.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $413.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.00 | $827.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.40 | $815.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-418.88 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-418.88 | $418.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $837.76 | $837.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-378.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-378.09 | $378.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $756.18 | $756.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-356.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $713.36 | $713.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-350.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-350.36 | $350.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $700.72 | $700.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $335.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $670.32 | $670.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $338.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $677.02 | $677.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-316.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-316.36 | $316.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $632.72 | $632.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-323.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-323.85 | $323.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $647.70 | $647.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $637.44 | $637.44 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-662.94 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $25.50 | $662.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $637.44 | $637.44 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $679.62 | $679.62 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $679.62 | $679.62 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-643.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $643.68 | $643.68 |