Tax Account 14-092-02-024
Owners
R-V LTD
C/O ROUGAS TOM
93 PURDUE ST
PUEBLO, CO 81005-1633
Account Summary
| Account ID | 14-092-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 CARMELA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,862.34 |
| Taxed incl Special Assessments | $1,862.34 |
| Paid | $1,862.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,862.34 | $0.00 | $0.00 | $1,862.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,020.18 | $0.00 | $0.00 | $1,020.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,031.30 | $0.00 | $10.31 | $1,041.61 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,064.42 | $0.00 | $0.00 | $1,064.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,112.42 | $0.00 | $22.25 | $1,134.67 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $850.32 | $0.00 | $0.00 | $850.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $835.04 | $0.00 | $33.40 | $868.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $744.06 | $0.00 | $0.00 | $744.06 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $713.30 | $0.00 | $14.26 | $727.56 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $641.80 | $0.00 | $0.00 | $641.80 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $733.41 | $0.00 | $0.00 | $733.41 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $727.60 | $0.00 | $0.00 | $727.60 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $827.70 | $0.00 | $0.00 | $827.70 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $829.00 | $0.00 | $0.00 | $829.00 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $839.38 | $0.00 | $0.00 | $839.38 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $827.40 | $0.00 | $0.00 | $827.40 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $794.06 | $0.00 | $0.00 | $794.06 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $784.84 | $10.80 | $19.62 | $815.26 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $857.12 | $0.00 | $0.00 | $857.12 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $810.50 | $0.00 | $24.32 | $834.82 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $801.48 | $10.80 | $20.04 | $832.32 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $728.00 | $0.00 | $10.92 | $738.92 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $632.22 | $0.00 | $0.00 | $632.22 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $550.94 | $0.00 | $5.51 | $556.45 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $494.48 | $0.00 | $0.00 | $494.48 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $494.48 | $0.00 | $2.47 | $496.95 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $556.10 | $0.00 | $5.56 | $561.66 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $559.54 | $0.00 | $0.00 | $559.54 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.79 | 5.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | RV PARTNERSHIP CHECK 09334 M AD | $-1,862.34 | $0.00 |
| 01/19/2026 | BILL | R-V LTD | $1,862.34 | $1,862.34 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-500.96 | $9.13 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $510.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-500.96 | $519.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,020.18 | $1,020.18 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.17 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $1,023.17 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $10.31 | $1,041.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,031.30 | $1,031.30 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.10 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $1,051.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,064.42 | $1,064.42 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.08 | $13.59 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $22.25 | $1,134.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,112.42 | $1,112.42 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-840.14 | $10.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $850.32 | $850.32 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-857.85 | $10.59 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $33.40 | $868.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $835.04 | $835.04 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-717.62 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $717.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $726.40 | $726.40 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-735.28 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $735.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $744.06 | $744.06 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.81 | $5.75 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $14.26 | $727.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $713.30 | $713.30 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-351.66 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $351.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-351.66 | $354.48 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $706.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $708.96 | $708.96 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-320.26 | $2.57 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-320.26 | $322.83 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $643.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $645.66 | $645.66 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-318.33 | $2.57 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-318.33 | $320.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $639.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $641.80 | $641.80 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-727.56 | $5.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $733.41 | $733.41 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-363.80 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-363.80 | $363.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $727.60 | $727.60 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-827.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $827.70 | $827.70 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-832.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $832.88 | $832.88 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-414.50 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-414.50 | $414.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $829.00 | $829.00 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-419.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-419.69 | $419.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $839.38 | $839.38 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-850.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.22 | $850.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-413.70 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-413.70 | $413.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.40 | $827.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-397.03 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-397.03 | $397.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $794.06 | $794.06 |
| 12/20/2004 | LIEN | 2003 Redemption Payment | $-446.65 | $0.00 |
| 12/20/2004 | LIEN | 2003 Redemption Interest/Fee | $19.81 | $446.65 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $426.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-412.04 | $437.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $849.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.62 | $838.88 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $426.84 | $819.26 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-392.42 | $392.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $784.84 | $784.84 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-428.56 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-428.56 | $428.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $857.12 | $857.12 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-834.82 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $24.32 | $834.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $810.50 | $810.50 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-420.78 | $10.80 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $20.04 | $431.58 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $411.54 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-400.74 | $400.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $801.48 | $801.48 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-374.92 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $10.92 | $374.92 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-364.00 | $364.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $728.00 | $728.00 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-313.86 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-313.86 | $313.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $627.72 | $627.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-316.11 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-316.11 | $316.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.22 | $632.22 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-280.98 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $5.51 | $280.98 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-275.47 | $275.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.94 | $550.94 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-268.83 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-268.83 | $268.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.66 | $537.66 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-494.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $494.48 | $494.48 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-249.71 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $2.47 | $249.71 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-247.24 | $247.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $494.48 | $494.48 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-283.61 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $5.56 | $283.61 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-278.05 | $278.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $556.10 | $556.10 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-279.77 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-279.77 | $279.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $559.54 | $559.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-285.60 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-285.60 | $285.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $571.20 | $571.20 |