Tax Account 14-071-06-036
Owners
ROQUE ANTHONY B/ROQUE MARTIN S
365 S GROVE ST
DENVER, CO 80219-2827
Account Summary
| Account ID | 14-071-06-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $0.00 |
| Bill Total | $596.93 |
| Interest | $48.40 |
| Bill Balance | $558.53 |
| Prior Billed* | $558.53 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $609.28 | $0.00 | $0.00 | $609.28 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $309.36 | $0.00 | $0.00 | $309.36 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $310.38 | $0.00 | $0.00 | $310.38 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $47.54 | $0.00 | $0.00 | $47.54 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $47.34 | $0.00 | $0.00 | $47.34 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $39.96 | $0.00 | $0.00 | $39.96 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $40.34 | $0.00 | $0.00 | $40.34 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $62.74 | $0.00 | $1.25 | $63.99 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $65.34 | $0.00 | $0.00 | $65.34 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $68.48 | $0.00 | $0.68 | $69.16 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $67.06 | $0.00 | $0.00 | $67.06 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $71.64 | $0.00 | $0.00 | $71.64 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $69.84 | $0.00 | $0.00 | $69.84 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $70.80 | $0.00 | $0.00 | $70.80 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $69.20 | $0.00 | $0.00 | $69.20 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $63.08 | $0.00 | $0.63 | $63.71 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $62.44 | $0.00 | $0.00 | $62.44 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $56.56 | $0.00 | $0.00 | $56.56 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $52.12 | $0.00 | $0.00 | $52.12 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $41.02 | $0.00 | $0.00 | $41.02 | $0.00 | $0.00 | 8.2035 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $558.53 |
| 01/19/2026 | BILL | ROQUE ANTHONY B/ROQUE MARTIN S | $548.53 | $548.53 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-601.32 | $1.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $603.22 | $603.22 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-607.38 | $1.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $609.28 | $609.28 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-308.44 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $308.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $309.36 | $309.36 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-309.46 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $310.38 | $310.38 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-47.40 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $47.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $47.54 | $47.54 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-47.20 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $47.34 | $47.34 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-39.84 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.96 | $39.96 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-40.22 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $40.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $40.34 | $40.34 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-63.85 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $63.85 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $1.25 | $63.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $62.74 | $62.74 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-62.38 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $62.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $62.52 | $62.52 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-65.04 | $0.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.20 | $65.20 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-65.18 | $0.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.34 | $65.34 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-69.00 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $69.00 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $0.68 | $69.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $68.48 | $68.48 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-67.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $67.06 | $67.06 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-71.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $71.64 | $71.64 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-69.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $69.84 | $69.84 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-70.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $70.80 | $70.80 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-71.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $71.96 | $71.96 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-69.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $69.20 | $69.20 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-66.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $66.60 | $66.60 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $63.90 | $63.90 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-63.71 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $0.63 | $63.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $63.08 | $63.08 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-62.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $62.44 | $62.44 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-56.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $56.56 | $56.56 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-52.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $52.12 | $52.12 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-46.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $46.18 | $46.18 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-41.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $41.02 | $41.02 |