Tax Account 95-010-00-003
Owners
ROUSSEAU CHRISTINA LOUISE TRUST
4791 N INTERSTATE 25
PUEBLO, CO 81008-9639
Account Summary
| Account ID | 95-010-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4791 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.24 |
| Taxed incl Special Assessments | $1,178.24 |
| Paid | $1,178.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,178.24 | $0.00 | $0.00 | $1,178.24 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,071.66 | $0.00 | $0.00 | $1,071.66 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,087.84 | $0.00 | $0.00 | $1,087.84 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $787.50 | $0.00 | $0.00 | $787.50 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $807.12 | $0.00 | $0.00 | $807.12 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $520.66 | $0.00 | $0.00 | $520.66 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $518.26 | $0.00 | $0.00 | $518.26 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $481.22 | $0.00 | $9.62 | $490.84 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $482.04 | $0.00 | $4.82 | $486.86 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $468.20 | $0.00 | $14.04 | $482.24 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $464.40 | $0.00 | $13.93 | $478.33 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $491.94 | $0.00 | $0.00 | $491.94 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $542.40 | $0.00 | $0.00 | $542.40 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $548.10 | $0.00 | $0.00 | $548.10 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $551.58 | $0.00 | $0.00 | $551.58 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $447.46 | $0.00 | $0.00 | $447.46 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $432.72 | $0.00 | $0.00 | $432.72 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $531.54 | $0.00 | $0.00 | $531.54 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $470.14 | $0.00 | $0.00 | $470.14 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $437.12 | $0.00 | $13.12 | $450.24 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $386.14 | $0.00 | $0.00 | $386.14 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $388.72 | $0.00 | $15.55 | $404.27 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $339.72 | $0.00 | $0.00 | $339.72 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $348.04 | $0.00 | $0.00 | $348.04 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $315.46 | $0.00 | $6.31 | $321.77 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $314.48 | $0.00 | $4.72 | $319.20 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $299.34 | $0.00 | $0.00 | $299.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $299.34 | $0.00 | $0.00 | $299.34 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $309.36 | $0.00 | $0.00 | $309.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $309.36 | $0.00 | $0.00 | $309.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $286.48 | $0.00 | $0.00 | $286.48 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-589.12 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-589.12 | $589.12 |
| 01/19/2026 | Bill | ROUSSEAU CHRISTINA LOUISE TRUST | $1,178.24 | $1,178.24 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-524.15 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $524.15 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $535.83 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-524.15 | $547.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,071.66 | $1,071.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-532.24 | $11.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-532.24 | $543.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $1,076.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.84 | $1,087.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-387.25 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $387.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $393.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-387.25 | $400.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $787.50 | $787.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-397.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $397.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $403.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-397.06 | $410.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.12 | $807.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-256.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $256.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $260.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-256.15 | $264.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $520.66 | $520.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-254.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $254.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $259.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-254.95 | $263.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $518.26 | $518.26 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-482.99 | $7.85 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $9.62 | $490.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $481.22 | $481.22 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-479.08 | $7.78 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $4.82 | $486.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.04 | $482.04 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-419.24 | $4.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $423.78 | $423.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-416.96 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $416.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.50 | $421.50 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-477.03 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $477.03 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $14.04 | $482.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $468.20 | $468.20 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-473.12 | $5.21 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $13.93 | $478.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $464.40 | $464.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-246.14 | $2.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-246.14 | $248.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $494.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $497.68 | $497.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-245.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.97 | $245.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $491.94 | $491.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.20 | $271.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.40 | $542.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-274.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-274.05 | $274.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $548.10 | $548.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-275.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-275.79 | $275.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $551.58 | $551.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-237.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-237.65 | $237.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $475.30 | $475.30 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-223.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-223.73 | $223.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $447.46 | $447.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-216.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-216.36 | $216.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $432.72 | $432.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-269.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-269.87 | $269.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $539.74 | $539.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-265.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-265.77 | $265.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $531.54 | $531.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-235.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-235.07 | $235.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.14 | $470.14 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-450.24 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $13.12 | $450.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $437.12 | $437.12 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-386.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $386.14 | $386.14 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-404.27 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $15.55 | $404.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $388.72 | $388.72 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-169.86 | $0.00 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-169.86 | $169.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $339.72 | $339.72 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-348.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $348.04 | $348.04 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-321.77 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $6.31 | $321.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $315.46 | $315.46 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-161.96 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $4.72 | $161.96 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-157.24 | $157.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $314.48 | $314.48 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-299.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.34 | $299.34 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-149.67 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-149.67 | $149.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.34 | $299.34 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-309.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $309.36 | $309.36 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-154.68 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-154.68 | $154.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $309.36 | $309.36 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-143.24 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-143.24 | $143.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $286.48 | $286.48 |