Tax Account 05-232-48-001
Owners
ROCHA SEBRENA S
3124 ADRIAN AVE
PUEBLO, CO 81008
Account Summary
| Account ID | 05-232-48-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3124 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.43 |
| Taxed incl Special Assessments | $1,272.43 |
| Paid | $1,272.43 |
| 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 | $1,272.43 | $0.00 | $0.00 | $1,272.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $860.74 | $0.00 | $0.00 | $860.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $869.78 | $0.00 | $0.00 | $869.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,243.64 | $0.00 | $0.00 | $1,243.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $433.10 | $0.00 | $0.00 | $433.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $90.56 | $0.00 | $0.00 | $90.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.30 | $0.00 | $0.00 | $91.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $0.00 | $0.00 | $90.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $94.30 | $0.00 | $0.00 | $94.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $94.50 | $0.00 | $0.00 | $94.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $0.00 | $92.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $233.08 | $0.00 | $0.00 | $233.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $226.00 | $0.00 | $0.00 | $226.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $254.38 | $0.00 | $0.00 | $254.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $232.82 | $0.00 | $0.00 | $232.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-636.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-636.22 | $636.21 |
| 01/19/2026 | BILL | ROCHA SEBRENA S | $1,272.43 | $1,272.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-411.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $411.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $430.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-411.47 | $449.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $860.74 | $860.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-415.99 | $18.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $434.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-415.99 | $453.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $869.78 | $869.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-543.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $543.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-543.73 | $554.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $1,098.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,108.88 | $1,108.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-610.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $610.17 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $621.82 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-610.17 | $633.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,243.64 | $1,243.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $598.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $610.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.94 | $621.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,220.42 | $1,220.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-215.55 | $1.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $216.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-215.55 | $217.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $433.10 | $433.10 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-90.10 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $90.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $90.56 | $90.56 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-91.02 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $91.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $91.48 | $91.48 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-90.96 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $90.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $91.30 | $91.30 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-90.62 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $90.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $90.96 | $90.96 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-93.94 | $0.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $94.30 | $94.30 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-94.14 | $0.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $94.50 | $94.50 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-91.72 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $91.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $92.07 | $92.07 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-89.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $89.88 | $89.88 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-233.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $233.08 | $233.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-226.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $226.00 | $226.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $254.38 | $254.38 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-247.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $247.64 | $247.64 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-232.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $232.82 | $232.82 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-222.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $222.80 | $222.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-76.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.34 | $76.34 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-75.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $75.28 | $75.28 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |