Tax Account 15-011-07-007
Owners
ROARK JACOB
521 BELLEVUE PL
PUEBLO, CO 81004-2206
Account Summary
| Account ID | 15-011-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 521 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $593.54 |
| Taxed incl Special Assessments | $593.54 |
| Paid | $0.00 |
| Bill Total | $617.28 |
| Interest | $23.74 |
| Bill Balance | $593.54 |
| Prior Billed* | $593.54 |
| Total Account Balance** | $620.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $238.58 | $0.00 | $7.16 | $245.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $241.08 | $10.00 | $16.87 | $267.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $513.26 | $0.00 | $20.53 | $533.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $529.72 | $10.00 | $31.79 | $571.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $421.96 | $0.00 | $0.00 | $421.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $422.34 | $0.00 | $0.00 | $422.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $314.26 | $0.00 | $0.00 | $314.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $409.10 | $0.00 | $14.31 | $423.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $65.64 | $0.00 | $0.00 | $65.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $68.22 | $0.00 | $0.00 | $68.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $68.36 | $0.00 | $0.00 | $68.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $83.82 | $0.00 | $0.00 | $83.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $81.02 | $0.00 | $0.00 | $81.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $94.78 | $0.00 | $0.00 | $94.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $103.60 | $0.00 | $0.00 | $103.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $432.50 | $0.00 | $4.33 | $436.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $335.82 | $0.00 | $0.00 | $335.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $303.66 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $192.36 | $0.00 | $0.00 | $192.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $182.24 | $0.00 | $0.00 | $182.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $186.54 | $0.00 | $7.46 | $194.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $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 | 12.57 | .00 | 12.70 | 12.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 339.79 | 343.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ROARK JACOB | $593.54 | $593.54 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-233.32 | $12.42 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $7.16 | $245.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $238.58 | $238.58 |
| 12/18/2024 | LIEN | 2023 Redemption Payment | $-298.05 | $0.00 |
| 12/18/2024 | LIEN | 2023 Redemption Interest/Fee | $14.10 | $298.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $283.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $293.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-245.05 | $306.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $551.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $16.87 | $541.90 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $283.95 | $525.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $241.08 | $241.08 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-523.47 | $10.32 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $20.53 | $533.79 |
| 08/15/2023 | LIEN | 2021 Redemption Payment | $-656.92 | $513.26 |
| 08/15/2023 | LIEN | 2021 Redemption Interest/Fee | $71.41 | $1,170.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $513.26 | $1,098.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $585.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-550.99 | $596.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,147.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,157.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.79 | $1,147.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $585.51 | $1,115.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $529.72 | $529.72 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-414.16 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $414.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $421.96 | $421.96 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-414.54 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $414.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $422.34 | $422.34 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-307.84 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $307.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $314.26 | $314.26 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-64.92 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $64.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $66.26 | $66.26 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-33.46 | $0.00 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $33.46 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-176.76 | $33.92 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $210.68 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-178.47 | $211.15 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-33.79 | $389.62 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $14.31 | $423.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $409.10 | $409.10 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-64.74 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $64.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65.64 | $65.64 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-67.28 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $67.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $68.22 | $68.22 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-67.42 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $67.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $68.36 | $68.36 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-82.68 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $82.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $83.82 | $83.82 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-81.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $81.02 | $81.02 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-98.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $98.12 | $98.12 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-94.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $94.78 | $94.78 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-103.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $103.60 | $103.60 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $105.46 | $105.46 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-163.36 | $0.00 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $225.97 | $163.36 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-225.97 | $-62.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $163.36 | $163.36 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-220.58 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $4.33 | $220.58 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-216.25 | $216.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $432.50 | $432.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-170.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-170.30 | $170.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $340.60 | $340.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-167.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-167.91 | $167.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $335.82 | $335.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-183.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-183.59 | $183.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.18 | $367.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-165.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-165.71 | $165.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $331.42 | $331.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $154.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.12 | $309.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-151.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-151.83 | $151.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $303.66 | $303.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-96.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-96.18 | $96.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $192.36 | $192.36 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-194.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $194.28 | $194.28 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-182.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $182.24 | $182.24 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-194.00 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $7.46 | $194.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $186.54 | $186.54 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-193.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $193.52 | $193.52 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-193.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $193.52 | $193.52 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-217.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $217.38 | $217.38 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-217.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $217.38 | $217.38 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-150.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $150.16 | $150.16 |