Tax Account 15-212-44-010
Owners
ROMAN RUBEN/ROMAN CONNIE
10 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,534.14 |
| Taxed incl Special Assessments | $2,534.14 |
| Paid | $2,534.14 |
| 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 | $2,534.14 | $0.00 | $0.00 | $2,534.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,390.96 | $0.00 | $0.00 | $2,390.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,416.60 | $0.00 | $0.00 | $2,416.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,259.46 | $0.00 | $0.00 | $2,259.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,331.92 | $0.00 | $0.00 | $2,331.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,026.98 | $0.00 | $0.00 | $2,026.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,027.20 | $0.00 | $0.00 | $2,027.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,776.86 | $0.00 | $0.00 | $1,776.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,794.60 | $0.00 | $0.00 | $1,794.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,777.62 | $0.00 | $0.00 | $1,777.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,770.94 | $0.00 | $0.00 | $1,770.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,703.60 | $0.00 | $0.00 | $1,703.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,707.42 | $0.00 | $0.00 | $1,707.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,772.34 | $0.00 | $0.00 | $1,772.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,713.20 | $0.00 | $0.00 | $1,713.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,880.60 | $0.00 | $0.00 | $1,880.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,824.30 | $0.00 | $0.00 | $1,824.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,874.08 | $0.00 | $0.00 | $1,874.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,907.68 | $0.00 | $0.00 | $1,907.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,737.28 | $0.00 | $0.00 | $1,737.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,662.60 | $0.00 | $0.00 | $1,662.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,548.76 | $0.00 | $0.00 | $1,548.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,674.54 | $0.00 | $0.00 | $1,674.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,511.50 | $0.00 | $0.00 | $1,511.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $656.78 | $0.00 | $0.00 | $656.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000174644 | $-2,534.14 | $0.00 |
| 01/19/2026 | Bill | ROMAN RUBEN/ROMAN CONNIE | $2,534.14 | $2,534.14 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,335.02 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-55.94 | $2,335.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,390.96 | $2,390.96 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,360.66 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-55.94 | $2,360.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,416.60 | $2,416.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,215.80 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-43.66 | $2,215.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,259.46 | $2,259.46 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,288.26 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-43.66 | $2,288.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,331.92 | $2,331.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-994.77 | $18.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $1,013.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-994.77 | $1,032.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,026.98 | $2,026.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-994.88 | $18.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $1,013.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-994.88 | $1,032.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,027.20 | $2,027.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-870.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.15 | $870.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.15 | $888.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-870.28 | $906.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,776.86 | $1,776.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-879.15 | $18.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-879.15 | $897.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.15 | $1,776.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,794.60 | $1,794.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-876.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.13 | $876.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.13 | $888.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-876.68 | $900.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,777.62 | $1,777.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-873.34 | $12.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-873.34 | $885.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.13 | $1,758.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,770.94 | $1,770.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-840.15 | $11.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-840.15 | $851.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.65 | $1,691.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,703.60 | $1,703.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-842.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $842.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $853.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-842.06 | $865.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,707.42 | $1,707.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-874.17 | $12.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.00 | $886.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-874.17 | $898.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,772.34 | $1,772.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-856.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-856.60 | $856.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,713.20 | $1,713.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-940.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-940.30 | $940.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,880.60 | $1,880.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-912.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-912.15 | $912.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,824.30 | $1,824.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-937.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-937.04 | $937.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,874.08 | $1,874.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-953.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-953.84 | $953.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,907.68 | $1,907.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-868.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-868.64 | $868.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,737.28 | $1,737.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-831.30 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-831.30 | $831.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,662.60 | $1,662.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-848.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-848.05 | $848.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,696.10 | $1,696.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-774.38 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-774.38 | $774.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,548.76 | $1,548.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-837.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-837.27 | $837.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,674.54 | $1,674.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-755.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.75 | $755.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,511.50 | $1,511.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $328.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $656.78 | $656.78 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |