Tax Account 05-352-08-003
Owners
ROUSH DOMENIQUE/ROUSH JAMES
1328 LONGWOOD AVE
PUEBLO, CO 81004-1045
Account Summary
| Account ID | 05-352-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.96 |
| Taxed incl Special Assessments | $2,800.96 |
| Paid | $2,800.96 |
| 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 | $2,800.96 | $0.00 | $0.00 | $2,800.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,590.96 | $0.00 | $0.00 | $2,590.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,618.74 | $0.00 | $0.00 | $2,618.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,561.24 | $0.00 | $0.00 | $2,561.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,446.44 | $0.00 | $0.00 | $2,446.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,964.38 | $0.00 | $0.00 | $1,964.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,965.08 | $0.00 | $0.00 | $1,965.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $683.08 | $0.00 | $0.00 | $683.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $689.76 | $0.00 | $0.00 | $689.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $672.34 | $0.00 | $0.00 | $672.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $669.84 | $0.00 | $0.00 | $669.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $659.18 | $0.00 | $0.00 | $659.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $660.62 | $0.00 | $0.00 | $660.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $805.91 | $0.00 | $0.00 | $805.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,474.30 | $0.00 | $0.00 | $1,474.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,639.44 | $0.00 | $0.00 | $1,639.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,590.12 | $0.00 | $0.00 | $1,590.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.46 | $0.00 | $0.00 | $962.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,666.36 | $0.00 | $0.00 | $1,666.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,573.76 | $0.00 | $0.00 | $1,573.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,551.66 | $0.00 | $0.00 | $1,551.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,447.80 | $0.00 | $0.00 | $1,447.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,306.82 | $0.00 | $0.00 | $1,306.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,128.26 | $0.00 | $0.00 | $1,128.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,108.28 | $0.00 | $0.00 | $1,108.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,192.80 | $0.00 | $0.00 | $1,192.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,204.74 | $0.00 | $0.00 | $1,204.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,102.22 | $0.00 | $0.00 | $1,102.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,047.40 | $0.00 | $0.00 | $1,047.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,047.40 | $0.00 | $0.00 | $1,047.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $897.46 | $0.00 | $0.00 | $897.46 | $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 | 59.38 | 59.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.44 | 20.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,400.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,400.48 | $1,400.48 |
| 01/19/2026 | BILL | ROUSH DOMENIQUE/ROUSH JAMES | $2,800.96 | $2,800.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.00 | $1,265.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.48 | $1,295.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.00 | $2,560.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,590.96 | $2,590.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $1,279.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.37 | $1,309.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $2,588.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,618.74 | $2,618.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $1,255.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.88 | $1,280.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $2,536.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,561.24 | $2,561.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.91 | $1,200.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.91 | $1,223.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.31 | $1,246.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,446.44 | $2,446.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $964.05 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-964.05 | $982.19 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $1,946.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,964.38 | $1,964.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-964.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $964.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $982.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-964.40 | $1,000.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,965.08 | $1,965.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-328.03 | $13.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-328.03 | $341.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.51 | $669.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $683.08 | $683.08 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.37 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $331.37 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-331.37 | $344.88 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $676.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $689.76 | $689.76 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-654.22 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-18.12 | $654.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $672.34 | $672.34 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-18.12 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-651.72 | $18.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $669.84 | $669.84 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.78 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-641.40 | $17.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $659.18 | $659.18 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-17.78 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-642.84 | $17.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $660.62 | $660.62 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-392.63 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $392.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $402.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.63 | $413.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $805.91 | $805.91 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-737.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-737.15 | $737.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,474.30 | $1,474.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-819.72 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-819.72 | $819.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,639.44 | $1,639.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-795.06 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-795.06 | $795.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,590.12 | $1,590.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-511.85 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-511.85 | $511.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,023.70 | $1,023.70 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-521.03 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-521.03 | $521.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,042.06 | $1,042.06 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-481.23 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-481.23 | $481.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $962.46 | $962.46 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-833.18 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-833.18 | $833.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,666.36 | $1,666.36 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-786.88 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-786.88 | $786.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,573.76 | $1,573.76 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-775.83 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-775.83 | $775.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,551.66 | $1,551.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-723.90 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-723.90 | $723.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,447.80 | $1,447.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-653.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-653.41 | $653.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,306.82 | $1,306.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-564.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-564.13 | $564.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,128.26 | $1,128.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-554.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-554.14 | $554.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,108.28 | $1,108.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-596.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-596.40 | $596.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,192.80 | $1,192.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-602.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-602.37 | $602.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,204.74 | $1,204.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-538.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-538.36 | $538.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,076.72 | $1,076.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-551.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-551.11 | $551.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,102.22 | $1,102.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,102.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,102.44 | $1,102.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,102.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,102.44 | $1,102.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,047.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,047.40 | $1,047.40 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-523.70 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-523.70 | $523.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,047.40 | $1,047.40 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-448.73 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-448.73 | $448.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $897.46 | $897.46 |