Tax Account 15-163-16-025
Owners
ROCHE CAROLYNN M
6 ALTA LOMA DR
PUEBLO, CO 81005-2951
Account Summary
| Account ID | 15-163-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 6 ALTA LOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,466.41 |
| Taxed incl Special Assessments | $4,466.41 |
| Paid | $4,466.41 |
| 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 | $4,466.41 | $0.00 | $0.00 | $4,466.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,098.34 | $0.00 | $0.00 | $3,098.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,131.58 | $0.00 | $0.00 | $3,131.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,308.76 | $0.00 | $0.00 | $3,308.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,414.22 | $0.00 | $0.00 | $3,414.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,391.74 | $0.00 | $0.00 | $3,391.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,360.74 | $0.00 | $0.00 | $3,360.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,740.90 | $0.00 | $0.00 | $2,740.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,768.28 | $0.00 | $83.05 | $2,851.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,212.00 | $0.00 | $0.00 | $3,212.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,199.96 | $0.00 | $0.00 | $3,199.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,071.92 | $0.00 | $0.00 | $3,071.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,078.80 | $0.00 | $61.58 | $3,140.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,266.57 | $10.00 | $195.99 | $3,472.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,157.56 | $10.00 | $189.45 | $3,357.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,460.64 | $10.80 | $202.64 | $3,674.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,355.20 | $0.00 | $100.66 | $3,455.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,402.20 | $10.80 | $68.04 | $3,481.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,463.20 | $0.00 | $0.00 | $3,463.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,101.88 | $0.00 | $0.00 | $3,101.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,968.54 | $0.00 | $0.00 | $2,968.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,035.94 | $0.00 | $0.00 | $3,035.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,071.48 | $0.00 | $0.00 | $3,071.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,440.18 | $0.00 | $0.00 | $3,440.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,105.20 | $0.00 | $0.00 | $3,105.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,982.98 | $0.00 | $14.91 | $2,997.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,930.16 | $0.00 | $58.60 | $2,988.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,672.04 | $0.00 | $53.44 | $2,725.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,698.76 | $0.00 | $0.00 | $2,698.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,650.18 | $0.00 | $0.00 | $2,650.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,712.94 | $0.00 | $0.00 | $2,712.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,869.80 | $0.00 | $14.35 | $2,884.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,869.80 | $0.00 | $0.00 | $2,869.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,045.90 | $0.00 | $0.00 | $3,045.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,045.90 | $0.00 | $0.00 | $3,045.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,070.82 | $0.00 | $0.00 | $3,070.82 | $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 | 94.68 | 95.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.66 | 70.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.66 | 70.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.44 | 62.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.79 | 44.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,233.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,233.21 | $2,233.20 |
| 01/19/2026 | BILL | ROCHE CAROLYNN M | $4,466.41 | $4,466.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.99 | $35.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.99 | $1,549.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.18 | $3,063.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,098.34 | $3,098.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.18 | $1,530.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.18 | $1,565.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.61 | $1,600.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,131.58 | $3,131.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,622.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.96 | $1,622.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,622.42 | $1,654.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.96 | $3,276.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,308.76 | $3,308.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,675.15 | $31.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.96 | $1,707.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,675.15 | $1,739.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,414.22 | $3,414.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,664.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.32 | $1,664.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,664.55 | $1,695.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.32 | $3,360.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,391.74 | $3,391.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,649.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.03 | $1,649.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.03 | $1,680.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,649.34 | $1,711.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,360.74 | $3,360.74 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,684.90 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-56.00 | $2,684.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,740.90 | $2,740.90 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-57.68 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,793.65 | $57.68 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $83.05 | $2,851.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,768.28 | $2,768.28 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,168.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-43.86 | $3,168.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,212.00 | $3,212.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-43.86 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,156.10 | $43.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,199.96 | $3,199.96 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,029.90 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-42.02 | $3,029.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,071.92 | $3,071.92 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-42.86 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,097.52 | $42.86 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $61.58 | $3,140.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,078.80 | $3,078.80 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-3,578.75 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $94.19 | $3,578.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,484.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-46.88 | $3,494.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,415.68 | $3,541.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $195.99 | $6,957.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,761.13 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,484.56 | $6,751.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,266.57 | $3,266.57 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-3,460.30 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $91.29 | $3,460.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,347.01 | $3,369.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,716.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,726.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $189.45 | $6,716.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,369.01 | $6,526.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,157.56 | $3,157.56 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,663.28 | $10.80 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $202.64 | $3,674.08 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,471.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,460.64 | $3,460.64 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,455.86 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $100.66 | $3,455.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,355.20 | $3,355.20 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,769.14 | $10.80 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $68.04 | $1,779.94 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,711.90 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,701.10 | $1,701.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,402.20 | $3,402.20 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,731.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,731.60 | $1,731.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,463.20 | $3,463.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,550.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,550.94 | $1,550.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,101.88 | $3,101.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,484.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,484.27 | $1,484.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,968.54 | $2,968.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,517.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,517.97 | $1,517.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,035.94 | $3,035.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,535.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,535.74 | $1,535.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,071.48 | $3,071.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,720.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,720.09 | $1,720.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,440.18 | $3,440.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-3,105.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,105.20 | $3,105.20 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,506.40 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $14.91 | $1,506.40 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,491.49 | $1,491.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,982.98 | $2,982.98 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,523.68 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $58.60 | $1,523.68 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,465.08 | $1,465.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,930.16 | $2,930.16 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,389.46 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $53.44 | $1,389.46 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,336.02 | $1,336.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,672.04 | $2,672.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,349.38 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,349.38 | $1,349.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,698.76 | $2,698.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,650.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,650.18 | $2,650.18 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,356.47 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,356.47 | $1,356.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,712.94 | $2,712.94 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-1,449.25 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $14.35 | $1,449.25 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,434.90 | $1,434.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,869.80 | $2,869.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,869.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,869.80 | $2,869.80 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-3,045.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,045.90 | $3,045.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-3,045.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,045.90 | $3,045.90 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-3,070.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,070.82 | $3,070.82 |