Tax Account 05-334-13-003
Owners
VICTOR JOSE / ROJAS ROSARIO
531 S PRAIRIE AVE
PUEBLO, CO 81005-1723
Account Summary
| Account ID | 05-334-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4333 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,288.13 |
| Taxed incl Special Assessments | $12,288.13 |
| Paid | $12,538.89 |
| 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 | $12,288.13 | $5.00 | $245.76 | $12,538.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,669.62 | $5.00 | $53.40 | $2,728.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,698.72 | $5.00 | $53.98 | $2,757.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,867.26 | $10.00 | $292.03 | $5,169.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,884.68 | $0.00 | $195.39 | $5,080.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,951.10 | $0.00 | $0.00 | $4,951.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,951.96 | $0.00 | $0.00 | $4,951.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,225.40 | $0.00 | $0.00 | $4,225.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,668.28 | $0.00 | $0.00 | $3,668.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,597.32 | $0.00 | $0.00 | $3,597.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,583.68 | $0.00 | $0.00 | $3,583.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,476.58 | $0.00 | $0.00 | $3,476.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,484.44 | $0.00 | $0.00 | $3,484.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,281.74 | $0.00 | $0.00 | $3,281.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,203.68 | $0.00 | $0.00 | $3,203.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,365.64 | $0.00 | $0.00 | $3,365.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,264.06 | $0.00 | $0.00 | $3,264.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,163.48 | $0.00 | $124.90 | $4,288.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,238.14 | $0.00 | $0.00 | $4,238.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,502.38 | $0.00 | $0.00 | $5,502.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,265.84 | $0.00 | $0.00 | $5,265.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,909.16 | $0.00 | $147.27 | $5,056.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,840.24 | $10.00 | $290.41 | $5,140.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,180.18 | $0.00 | $259.01 | $5,439.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,675.78 | $0.00 | $233.79 | $4,909.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,626.16 | $10.00 | $231.31 | $4,867.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,544.24 | $0.00 | $181.77 | $4,726.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,977.84 | $0.00 | $248.89 | $5,226.73 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,027.62 | $13.50 | $251.38 | $5,292.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,057.08 | $0.00 | $50.57 | $5,107.65 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,176.82 | $0.00 | $0.00 | $5,176.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,691.28 | $0.00 | $0.00 | $4,691.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,691.28 | $14.85 | $281.48 | $4,987.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,571.14 | $0.00 | $0.00 | $4,571.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,571.14 | $0.00 | $0.00 | $4,571.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,174.64 | $0.00 | $0.00 | $4,174.64 | $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 | 57.20 | 57.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $23,209.90 |
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $23,214.90 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $23,219.90 |
| 06/26/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $23,214.90 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000466 | $12,538.89 | $23,209.90 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-12,538.89 | $10,671.01 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $122.88 | $23,209.90 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $122.88 | $23,087.02 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $22,964.14 |
| 01/19/2026 | BILL | VICTOR JOSE / ROJAS ROSARIO | $12,288.13 | $22,959.14 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $10,671.01 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,705.41 | $10,688.62 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $53.40 | $13,394.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,728.02 | $13,340.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,669.62 | $10,612.61 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $7,942.99 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,735.09 | $7,960.60 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $53.98 | $10,695.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,757.70 | $10,641.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,698.72 | $7,884.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,185.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.25 | $5,195.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5,135.04 | $5,219.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $10,354.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $292.03 | $10,344.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $5,185.29 | $10,052.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,867.26 | $4,867.26 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-5,056.27 | $23.80 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $195.39 | $5,080.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,884.68 | $4,884.68 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.86 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,928.24 | $22.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,951.10 | $4,951.10 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.86 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,929.10 | $22.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,951.96 | $4,951.96 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4,203.64 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-21.76 | $4,203.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,225.40 | $4,225.40 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,649.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.70 | $3,649.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,668.28 | $3,668.28 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,583.70 | $13.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,597.32 | $3,597.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,570.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.62 | $3,570.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,583.68 | $3,583.68 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,463.40 | $13.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,476.58 | $3,476.58 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3,471.26 | $13.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,484.44 | $3,484.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,269.42 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.32 | $3,269.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,281.74 | $3,281.74 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,203.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,203.68 | $3,203.68 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,365.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,365.64 | $3,365.64 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,264.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,264.06 | $3,264.06 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,288.38 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $124.90 | $4,288.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,163.48 | $4,163.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,119.07 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-2,119.07 | $2,119.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,238.14 | $4,238.14 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,751.19 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,751.19 | $2,751.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,502.38 | $5,502.38 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,632.92 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,632.92 | $2,632.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,265.84 | $5,265.84 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-5,056.43 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $147.27 | $5,056.43 |
| 07/06/2005 | LIEN | 2003 Redemption Payment | $-5,666.12 | $4,909.16 |
| 07/06/2005 | LIEN | 2003 Redemption Interest/Fee | $521.47 | $10,575.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,909.16 | $10,053.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-5,130.65 | $5,144.65 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $10,275.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $290.41 | $10,285.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $9,994.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $5,144.65 | $9,984.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,840.24 | $4,840.24 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-5,439.19 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $259.01 | $5,439.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,180.18 | $5,180.18 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-4,909.57 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $233.79 | $4,909.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,675.78 | $4,675.78 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-4,857.47 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,857.47 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,867.47 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $231.31 | $4,857.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,626.16 | $4,626.16 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-4,726.01 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $181.77 | $4,726.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,544.24 | $4,544.24 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-5,226.73 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $248.89 | $5,226.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,977.84 | $4,977.84 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-5,279.00 | $13.50 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $251.38 | $5,292.50 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $5,041.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,027.62 | $5,027.62 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-2,579.11 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $50.57 | $2,579.11 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,528.54 | $2,528.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,057.08 | $5,057.08 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,588.41 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,588.41 | $2,588.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,176.82 | $5,176.82 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,345.64 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,345.64 | $2,345.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,691.28 | $4,691.28 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-5,052.69 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $61.08 | $5,052.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $4,991.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-4,972.76 | $5,006.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $281.48 | $9,979.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $9,697.74 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $4,991.61 | $9,682.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,691.28 | $4,691.28 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-4,571.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,571.14 | $4,571.14 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-4,571.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,571.14 | $4,571.14 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-4,174.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,174.64 | $4,174.64 |