Tax Account 15-132-17-003
Owners
DOMINIQUE ALYSIA YVONNE
2414 E ROUTT AVE
PUEBLO, CO 81004-3944
Account Summary
| Account ID | 15-132-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2414 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,257.23 |
| Taxed incl Special Assessments | $1,257.23 |
| Paid | $1,257.23 |
| 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 | $1,257.23 | $0.00 | $0.00 | $1,257.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,001.56 | $0.00 | $0.00 | $1,001.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,013.22 | $0.00 | $0.00 | $1,013.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.98 | $0.00 | $0.00 | $1,095.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $728.84 | $0.00 | $0.00 | $728.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.38 | $0.00 | $0.00 | $666.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $485.16 | $0.00 | $0.00 | $485.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $490.00 | $0.00 | $0.00 | $490.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.20 | $0.00 | $0.00 | $441.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.54 | $0.00 | $0.00 | $439.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.25 | $0.00 | $0.00 | $513.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.12 | $0.00 | $0.00 | $496.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.32 | $0.00 | $0.00 | $665.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $599.24 | $0.00 | $5.99 | $605.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $484.88 | $0.00 | $0.00 | $484.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $328.34 | $0.00 | $8.21 | $336.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $254.38 | $0.00 | $2.54 | $256.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $273.32 | $0.00 | $2.73 | $276.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $12.20 | $8.05 | $342.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-628.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-628.62 | $628.61 |
| 01/19/2026 | BILL | DOMINIQUE ALYSIA/DOMINIQUE TROY | $1,257.23 | $1,257.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.98 | $13.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $500.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.98 | $514.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,001.56 | $1,001.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-492.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $492.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $506.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-492.81 | $520.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,013.22 | $1,013.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $537.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $547.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.40 | $558.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.98 | $1,095.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $6.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $364.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $722.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $728.84 | $728.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-653.94 | $12.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.24 | $666.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-327.04 | $6.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $333.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-327.04 | $339.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.38 | $666.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-237.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $237.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.62 | $242.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $480.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $485.16 | $485.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $240.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $245.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.04 | $249.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $490.00 | $490.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $217.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $220.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.59 | $223.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $441.20 | $441.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $216.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-216.76 | $219.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $436.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $439.54 | $439.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-219.39 | $3.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $222.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-219.39 | $225.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $444.86 | $444.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-219.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $219.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $222.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-219.89 | $225.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $445.86 | $445.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-253.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $253.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $256.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-253.15 | $260.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.25 | $513.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.06 | $248.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.12 | $496.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-332.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-332.66 | $332.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.32 | $665.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $344.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $689.14 | $689.14 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $350.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $701.50 | $701.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-345.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.31 | $345.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $690.62 | $690.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $330.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.92 | $660.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-303.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-303.89 | $303.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $607.78 | $607.78 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-605.23 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $5.99 | $605.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $599.24 | $599.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $344.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.74 | $689.74 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-311.29 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-311.29 | $311.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $622.58 | $622.58 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-257.88 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-257.88 | $257.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $515.76 | $515.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-242.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-242.44 | $242.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $484.88 | $484.88 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-325.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $325.08 | $325.08 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-165.81 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $8.21 | $165.81 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-170.74 | $157.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $328.34 | $328.34 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-256.92 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $2.54 | $256.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $254.38 | $254.38 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-260.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $260.40 | $260.40 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $273.32 | $273.32 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-276.05 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $2.73 | $276.05 |
| 05/04/1994 | LIEN | 1992 Redemption Payment | $-200.03 | $273.32 |
| 05/04/1994 | LIEN | 1992 Redemption Interest/Fee | $14.82 | $473.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $273.32 | $458.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-169.01 | $185.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $354.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.05 | $366.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $358.37 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $185.21 | $346.17 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-160.96 | $160.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $321.92 | $321.92 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $321.92 | $321.92 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |