Tax Account 04-283-00-005
Owners
ROCKY MOUNTAIN SER/JOBS FOR PROGRESS INC
3555 PECOS ST
DENVER, CO 80211-3057
Account Summary
| Account ID | 04-283-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2300 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $143.26 |
| Taxed incl Special Assessments | $143.26 |
| Paid | $0.00 |
| Bill Total | $144.70 |
| Interest | $1.44 |
| Bill Balance | $143.26 |
| Prior Billed* | $143.26 |
| Total Account Balance** | $145.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7,189.12 | $0.00 | $287.57 | $7,476.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,230.36 | $10.00 | $506.13 | $7,746.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $532.12 | $0.00 | $21.28 | $553.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $534.02 | $0.00 | $21.36 | $555.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2.97 | $0.00 | $0.12 | $3.09 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3.47 | $10.00 | $0.21 | $13.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $2.82 | $0.00 | $0.00 | $2.82 | $0.00 | $0.00 | 9.3978 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 141.83 | .00 | 143.26 | 143.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROCKY MOUNTAIN SER/JOBS FOR PROGRESS INC | $143.26 | $15,387.44 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-41.33 | $15,244.18 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-7,435.36 | $15,285.51 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $287.57 | $22,720.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $7,481.69 | $22,433.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,189.12 | $14,951.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $7,762.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,765.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7,733.81 | $7,775.17 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $15,508.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $506.13 | $15,498.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $7,762.49 | $14,992.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,230.36 | $7,230.36 |
| 09/11/2023 | LIEN | 2022 Redemption Payment | $-566.78 | $0.00 |
| 09/11/2023 | LIEN | 2022 Redemption Interest/Fee | $8.38 | $566.78 |
| 09/11/2023 | LIEN | 2021 Redemption Payment | $-619.22 | $558.40 |
| 09/11/2023 | LIEN | 2021 Redemption Interest/Fee | $58.84 | $1,177.62 |
| 09/11/2023 | LIEN | 2020 Redemption Payment | $-9.67 | $1,118.78 |
| 09/11/2023 | LIEN | 2020 Redemption Interest/Fee | $1.58 | $1,128.45 |
| 09/11/2023 | LIEN | 2019 Redemption Payment | $-42.15 | $1,126.87 |
| 09/11/2023 | LIEN | 2019 Redemption Interest/Fee | $14.47 | $1,169.02 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $1,154.55 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-550.80 | $1,157.15 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $21.28 | $1,707.95 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $558.40 | $1,686.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $532.12 | $1,128.27 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.60 | $596.15 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-552.78 | $598.75 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $21.36 | $1,151.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $560.38 | $1,130.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $534.02 | $569.79 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $35.77 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $0.12 | $38.86 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $8.09 | $38.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.97 | $30.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $27.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $37.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $41.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.21 | $31.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $27.68 | $31.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.47 | $3.47 |
| 07/24/2007 | LIEN | 2005 Tax Lien - Canceled | $-49.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.00 | $49.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $49.82 | $49.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.00 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-2.91 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.91 | $2.91 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-2.87 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.87 | $2.87 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-2.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.82 | $2.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |