Tax Account 15-151-02-001
Owners
ROQUE ADAM
7 WHEATRIDGE DR
PUEBLO, CO 81005-2862
Account Summary
| Account ID | 15-151-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.40 |
| Taxed incl Special Assessments | $1,665.40 |
| Paid | $1,665.40 |
| 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 | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,450.40 | $0.00 | $0.00 | $1,450.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,466.88 | $0.00 | $0.00 | $1,466.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,351.52 | $0.00 | $0.00 | $1,351.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,394.98 | $0.00 | $0.00 | $1,394.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,416.26 | $0.00 | $0.00 | $1,416.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,416.76 | $0.00 | $0.00 | $1,416.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,130.24 | $0.00 | $0.00 | $1,130.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,119.92 | $0.00 | $0.00 | $1,119.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,115.72 | $0.00 | $0.00 | $1,115.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,006.16 | $0.00 | $0.00 | $1,006.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,008.42 | $0.00 | $0.00 | $1,008.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,040.68 | $0.00 | $0.00 | $1,040.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,123.00 | $0.00 | $0.00 | $1,123.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,088.94 | $0.00 | $0.00 | $1,088.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,205.26 | $0.00 | $12.05 | $1,217.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,163.08 | $0.00 | $0.00 | $1,163.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,113.08 | $0.00 | $22.26 | $1,135.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,109.70 | $0.00 | $22.19 | $1,131.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,214.40 | $0.00 | $0.00 | $1,214.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,096.16 | $0.00 | $0.00 | $1,096.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $926.24 | $0.00 | $4.63 | $930.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $770.28 | $0.00 | $0.00 | $770.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $777.98 | $0.00 | $0.00 | $777.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $888.94 | $0.00 | $26.67 | $915.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $910.00 | $0.00 | $0.00 | $910.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $953.86 | $0.00 | $4.77 | $958.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $953.86 | $0.00 | $14.31 | $968.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $971.28 | $0.00 | $29.14 | $1,000.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $971.28 | $10.00 | $53.42 | $1,034.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,041.46 | $0.00 | $46.87 | $1,088.33 | $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 | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-832.70 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-832.70 | $832.70 |
| 01/19/2026 | BILL | ROQUE ADAM | $1,665.40 | $1,665.40 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-706.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $706.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-706.82 | $725.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $1,432.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,450.40 | $1,450.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-715.06 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $715.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-715.06 | $733.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $1,448.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,466.88 | $1,466.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-662.70 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $662.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-662.70 | $675.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $1,338.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,351.52 | $1,351.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-684.43 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $684.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-684.43 | $697.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $1,381.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,394.98 | $1,394.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-695.05 | $13.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $708.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-695.05 | $721.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,416.26 | $1,416.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-695.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $695.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-695.30 | $708.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $1,403.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,416.76 | $1,416.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-553.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $553.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-553.57 | $565.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $1,118.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,130.24 | $1,130.24 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-559.22 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $559.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $570.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-559.22 | $582.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,141.54 | $1,141.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-552.31 | $7.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.31 | $559.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $1,112.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,119.92 | $1,119.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $550.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.21 | $557.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $1,108.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,115.72 | $1,115.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.20 | $6.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $503.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.20 | $509.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,006.16 | $1,006.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $497.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.33 | $504.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $1,001.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,008.42 | $1,008.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-531.02 | $7.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $538.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-531.02 | $545.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,076.62 | $1,076.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-520.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-520.34 | $520.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,040.68 | $1,040.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-561.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-561.50 | $561.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,123.00 | $1,123.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-544.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-544.47 | $544.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,088.94 | $1,088.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-592.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-592.01 | $592.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,184.02 | $1,184.02 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-614.68 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $12.05 | $614.68 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-602.63 | $602.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,205.26 | $1,205.26 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,163.08 | $1,163.08 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,135.34 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $22.26 | $1,135.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,113.08 | $1,113.08 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,125.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,125.52 | $1,125.52 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,131.89 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $22.19 | $1,131.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,109.70 | $1,109.70 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,214.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,214.40 | $1,214.40 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-548.08 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-548.08 | $548.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,096.16 | $1,096.16 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-942.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $942.94 | $942.94 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-467.75 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $4.63 | $467.75 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-463.12 | $463.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $926.24 | $926.24 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-770.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $770.28 | $770.28 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-388.99 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-388.99 | $388.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $777.98 | $777.98 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-915.61 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $26.67 | $915.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $888.94 | $888.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-910.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $910.00 | $910.00 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-481.70 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $4.77 | $481.70 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-476.93 | $476.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $953.86 | $953.86 |
| 08/17/1994 | PAYMENT | 1993 - Bill Payment | $-491.24 | $0.00 |
| 08/17/1994 | INTEREST | 1993 Interest/Penalty | $14.31 | $491.24 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-476.93 | $476.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $953.86 | $953.86 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,000.42 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $29.14 | $1,000.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $971.28 | $971.28 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,024.70 | $10.00 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,034.70 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $53.42 | $1,024.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $971.28 | $971.28 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,088.33 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $46.87 | $1,088.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,041.46 | $1,041.46 |