Tax Account 15-113-13-002
Owners
ROTH RICHARD W/ROTH MONICA M
1951 LAKE AVE
PUEBLO, CO 81004-3321
Account Summary
| Account ID | 15-113-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2412 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.00 |
| Taxed incl Special Assessments | $1,719.00 |
| Paid | $859.50 |
| Bill Total | $1,719.00 |
| Interest | $0.00 |
| Bill Balance | $859.50 |
| Prior Billed* | $859.50 |
| Total Account Balance** | $859.50 |
| 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 | $1,591.68 | $0.00 | $0.00 | $1,591.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,609.06 | $0.00 | $0.00 | $1,609.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,162.68 | $0.00 | $0.00 | $2,162.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,170.42 | $0.00 | $0.00 | $2,170.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,970.88 | $0.00 | $0.00 | $1,970.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,971.40 | $0.00 | $0.00 | $1,971.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,673.56 | $0.00 | $0.00 | $1,673.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,690.52 | $0.00 | $0.00 | $1,690.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,681.58 | $0.00 | $0.00 | $1,681.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,675.20 | $0.00 | $0.00 | $1,675.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,765.20 | $0.00 | $0.00 | $1,765.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,769.18 | $10.00 | $106.15 | $1,885.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,691.45 | $0.00 | $0.00 | $1,691.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,651.22 | $0.00 | $0.00 | $1,651.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,734.74 | $0.00 | $0.00 | $1,734.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,681.24 | $0.00 | $0.00 | $1,681.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,808.40 | $0.00 | $0.00 | $1,808.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,840.84 | $0.00 | $0.00 | $1,840.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,015.10 | $0.00 | $0.00 | $2,015.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,928.48 | $0.00 | $0.00 | $1,928.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,873.24 | $0.00 | $74.93 | $1,948.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,846.94 | $10.00 | $110.82 | $1,967.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,051.20 | $0.00 | $0.00 | $2,051.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,851.48 | $0.00 | $0.00 | $1,851.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,760.44 | $0.00 | $0.00 | $1,760.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,729.26 | $0.00 | $0.00 | $1,729.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,869.84 | $0.00 | $0.00 | $1,869.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,888.54 | $0.00 | $75.54 | $1,964.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,002.68 | $0.00 | $100.13 | $2,102.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,050.08 | $0.00 | $0.00 | $2,050.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,938.88 | $0.00 | $48.47 | $1,987.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,938.88 | $0.00 | $77.56 | $2,016.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,594.94 | $0.00 | $79.75 | $1,674.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,594.94 | $0.00 | $0.00 | $1,594.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,666.70 | $0.00 | $0.00 | $1,666.70 | $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 | 8.49 | 4.28 | 4.30 | 4.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000040438 | $-859.50 | $859.50 |
| 01/19/2026 | Bill | ROTH RICHARD W/ROTH MONICA M | $1,719.00 | $1,719.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-791.88 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $791.88 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-791.88 | $795.84 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,587.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,591.68 | $1,591.68 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $3.96 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $804.53 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $808.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,609.06 | $1,609.06 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.26 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $1,076.26 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.26 | $1,081.34 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $2,157.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,162.68 | $2,162.68 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.13 | $5.08 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.13 | $1,085.21 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $2,165.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,170.42 | $2,170.42 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-980.89 | $4.55 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $985.44 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-980.89 | $989.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,970.88 | $1,970.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-981.15 | $4.55 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $985.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-981.15 | $990.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,971.40 | $1,971.40 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,664.94 | $8.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,673.56 | $1,673.56 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,681.90 | $8.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,690.52 | $1,690.52 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-837.61 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $837.61 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $840.79 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-837.61 | $843.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,681.58 | $1,681.58 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-834.42 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $834.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $837.60 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-834.42 | $840.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,675.20 | $1,675.20 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-879.25 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $879.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $882.60 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-879.25 | $885.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,765.20 | $1,765.20 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-1,935.98 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $38.65 | $1,935.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,897.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,868.23 | $1,904.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,772.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,782.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $106.15 | $3,772.66 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,897.33 | $3,666.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,769.18 | $1,769.18 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-842.55 | $3.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $845.72 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-842.55 | $848.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,691.45 | $1,691.45 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-825.61 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-825.61 | $825.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,651.22 | $1,651.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-867.37 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-867.37 | $867.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,734.74 | $1,734.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-840.62 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-840.62 | $840.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,681.24 | $1,681.24 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-904.20 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-904.20 | $904.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,808.40 | $1,808.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-920.42 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-920.42 | $920.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,840.84 | $1,840.84 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,015.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,015.10 | $2,015.10 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,928.48 | $0.00 |
| 01/17/2006 | LIEN | 2004 Redemption Payment | $-2,070.36 | $1,928.48 |
| 01/17/2006 | LIEN | 2004 Redemption Interest/Fee | $117.19 | $3,998.84 |
| 01/17/2006 | LIEN | 2003 Redemption Payment | $-2,294.24 | $3,881.65 |
| 01/17/2006 | LIEN | 2003 Redemption Interest/Fee | $322.48 | $6,175.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,928.48 | $5,853.41 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,948.17 | $3,924.93 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $74.93 | $5,873.10 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,953.17 | $5,798.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,873.24 | $3,845.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,971.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,957.76 | $1,981.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $110.82 | $3,939.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,828.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,971.76 | $3,818.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,846.94 | $1,846.94 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,025.60 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,025.60 | $1,025.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,051.20 | $2,051.20 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,851.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,851.48 | $1,851.48 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,760.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,760.44 | $1,760.44 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,729.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,729.26 | $1,729.26 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,869.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,869.84 | $1,869.84 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,964.08 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $75.54 | $1,964.08 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $1,945.20 | $1,888.54 |
| 07/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,945.20 | $-56.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,888.54 | $1,888.54 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-2,102.81 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $100.13 | $2,102.81 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $2,062.76 | $2,002.68 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-2,062.76 | $-60.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,002.68 | $2,002.68 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,050.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,050.08 | $2,050.08 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-998.52 | $0.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-988.83 | $998.52 |
| 05/01/1995 | INTEREST | 1994 Interest/Penalty | $48.47 | $1,987.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,938.88 | $1,938.88 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-2,016.44 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $77.56 | $2,016.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,938.88 | $1,938.88 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,674.69 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $79.75 | $1,674.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,594.94 | $1,594.94 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,594.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,594.94 | $1,594.94 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,666.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,666.70 | $1,666.70 |