Tax Account 05-242-37-001
Owners
ROCKY MOUNTAIN SER/JOBS FOR PROGRESS INC
3555 PECOS ST
DENVER, CO 80211-3057
Account Summary
| Account ID | 05-242-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2717 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $553.01 |
| Taxed incl Special Assessments | $553.01 |
| Paid | $0.00 |
| Bill Total | $601.73 |
| Interest | $48.72 |
| Bill Balance | $563.01 |
| Prior Billed* | $563.01 |
| Total Account Balance** | $604.49 |
| 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 | $589.80 | $5.00 | $11.80 | $606.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $596.24 | $10.00 | $41.74 | $647.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $940.00 | $0.00 | $18.80 | $958.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $943.38 | $0.00 | $18.87 | $962.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $104.52 | $0.00 | $2.09 | $106.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $104.84 | $10.00 | $6.29 | $121.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | .00 | 2.94 | 2.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,833.59 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,838.59 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,833.59 |
| 01/19/2026 | BILL | ROCKY MOUNTAIN SER/JOBS FOR PROGRESS INC | $553.01 | $1,823.59 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.00 | $1,270.58 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-598.60 | $1,273.58 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $11.80 | $1,872.18 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $606.60 | $1,860.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $589.80 | $1,253.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $663.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.15 | $673.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-634.83 | $677.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $41.74 | $1,311.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,270.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $663.98 | $1,260.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $596.24 | $596.24 |
| 09/11/2023 | LIEN | 2022 Redemption Payment | $-992.71 | $0.00 |
| 09/11/2023 | LIEN | 2022 Redemption Interest/Fee | $28.91 | $992.71 |
| 09/11/2023 | LIEN | 2021 Redemption Payment | $-1,083.32 | $963.80 |
| 09/11/2023 | LIEN | 2021 Redemption Interest/Fee | $116.07 | $2,047.12 |
| 09/11/2023 | LIEN | 2020 Redemption Payment | $-135.05 | $1,931.05 |
| 09/11/2023 | LIEN | 2020 Redemption Interest/Fee | $23.44 | $2,066.10 |
| 09/11/2023 | LIEN | 2019 Redemption Payment | $-178.62 | $2,042.66 |
| 09/11/2023 | LIEN | 2019 Redemption Interest/Fee | $43.49 | $2,221.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $963.80 | $2,177.79 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.51 | $1,213.99 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-954.29 | $1,218.50 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $18.80 | $2,172.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $940.00 | $2,153.99 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-957.74 | $1,213.99 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.51 | $2,171.73 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.87 | $2,176.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $967.25 | $2,157.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $943.38 | $1,190.12 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-106.12 | $246.74 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $352.86 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $2.09 | $353.35 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $111.61 | $351.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $104.52 | $239.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $135.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-110.62 | $145.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $255.75 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.29 | $256.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $249.97 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $135.13 | $239.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $104.84 | $104.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |