Tax Account 04-203-24-005
Owners
ROSALES JEFFREY D
1427 CONSTITUTION RD
PUEBLO, CO 81001-2129
Account Summary
| Account ID | 04-203-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,344.37 |
| Taxed incl Special Assessments | $1,344.37 |
| Paid | $1,356.09 |
| 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 | $1,344.37 | $5.00 | $6.72 | $1,356.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.44 | $0.00 | $22.56 | $1,151.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $585.84 | $0.00 | $11.71 | $597.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $588.94 | $10.00 | $35.34 | $634.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $607.68 | $10.00 | $36.46 | $654.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.26 | $0.00 | $14.77 | $507.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $362.94 | $0.00 | $0.00 | $362.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $366.48 | $0.00 | $0.00 | $366.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.58 | $0.00 | $0.00 | $354.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.28 | $0.00 | $0.00 | $353.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.26 | $0.00 | $6.91 | $352.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $392.63 | $0.00 | $0.00 | $392.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $829.02 | $0.00 | $0.00 | $829.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $407.42 | $0.00 | $0.00 | $407.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $789.36 | $0.00 | $0.00 | $789.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $712.50 | $0.00 | $0.00 | $712.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $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 | 28.49 | 28.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-701.00 | $0.00 |
| 07/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,358.30 | $701.00 |
| 07/30/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-798.38 | $2,059.30 |
| 07/30/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-936.65 | $2,857.68 |
| 07/30/2026 | LIEN | 2022 REDEMPTION INTEREST | $276.37 | $3,794.33 |
| 07/30/2026 | LIEN | 2023 REDEMPTION INTEREST | $195.83 | $3,517.96 |
| 07/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $202.30 | $3,322.13 |
| 07/30/2026 | LIEN | 2025 REDEMPTION INTEREST | $17.10 | $3,119.83 |
| 07/30/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,102.73 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000058 | $683.90 | $3,092.73 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-683.90 | $2,408.83 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $6.72 | $3,092.73 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,086.01 |
| 02/23/2026 | PAYMENT | ROSALES JEFFREY D PAYIT PAID BY PAYMENT PROVIDER API | $-672.19 | $3,081.01 |
| 01/19/2026 | BILL | ROSALES JEFFREY D | $1,344.37 | $3,753.20 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $2,408.83 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.18 | $2,439.65 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $22.56 | $3,559.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,156.00 | $3,537.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,128.44 | $2,381.27 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $1,252.83 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $1,819.56 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $11.71 | $1,850.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $602.55 | $1,838.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $585.84 | $1,236.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $650.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.68 | $660.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-600.60 | $683.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,284.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $35.34 | $1,274.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $650.28 | $1,239.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $588.94 | $588.94 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.68 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $23.68 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-620.46 | $33.68 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $36.46 | $654.14 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $617.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $607.68 | $607.68 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-488.63 | $18.40 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $14.77 | $507.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $492.26 | $492.26 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-474.90 | $17.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $492.76 | $492.76 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-348.40 | $14.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $362.94 | $362.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-351.94 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $351.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.48 | $366.48 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-345.02 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $345.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $354.58 | $354.58 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-343.72 | $9.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.28 | $353.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-167.60 | $4.65 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $172.25 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-167.60 | $176.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $344.50 | $344.50 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-342.68 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.49 | $342.68 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $6.91 | $352.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $345.26 | $345.26 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-191.07 | $5.24 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $196.31 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-191.07 | $201.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $392.63 | $392.63 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-374.46 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $748.92 | $748.92 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-414.51 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-414.51 | $414.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.02 | $829.02 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $402.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.62 | $804.62 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $427.82 | $427.82 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-217.75 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-217.75 | $217.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $435.50 | $435.50 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-407.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $407.42 | $407.42 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-779.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $779.82 | $779.82 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-769.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $769.26 | $769.26 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-758.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $758.46 | $758.46 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-789.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $789.36 | $789.36 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-712.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $712.50 | $712.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $317.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $634.68 | $634.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-317.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-317.10 | $317.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $634.20 | $634.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $320.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $640.54 | $640.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $289.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $579.06 | $579.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $296.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $592.78 | $592.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $625.50 | $625.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $625.50 | $625.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.06 | $719.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $719.06 | $719.06 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-672.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $672.66 | $672.66 |