Tax Account 05-334-13-004
Owners
VICTOR JOSE / ROJAS ROSARIO
531 S PRAIRIE AVE
PUEBLO, CO 81005-1723
Account Summary
| Account ID | 05-334-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,840.57 |
| Taxed incl Special Assessments | $1,840.57 |
| Paid | $1,919.19 |
| 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 | $1,840.57 | $5.00 | $73.62 | $1,919.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $319.86 | $10.00 | $19.19 | $349.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $323.36 | $5.00 | $12.93 | $341.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $338.44 | $5.00 | $13.53 | $356.97 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $339.64 | $10.00 | $20.37 | $370.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $343.42 | $0.00 | $0.00 | $343.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $343.58 | $0.00 | $0.00 | $343.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $307.90 | $0.00 | $0.00 | $307.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.02 | $0.00 | $0.00 | $311.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $310.46 | $0.00 | $0.00 | $310.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.28 | $0.00 | $0.00 | $309.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $309.90 | $0.00 | $0.00 | $309.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.02 | $0.00 | $0.00 | $313.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $305.58 | $0.00 | $0.00 | $305.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $324.34 | $0.00 | $0.00 | $324.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $319.14 | $0.00 | $9.57 | $328.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $324.86 | $0.00 | $0.00 | $324.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $337.48 | $0.00 | $0.00 | $337.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $337.66 | $0.00 | $10.13 | $347.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $332.92 | $10.00 | $19.98 | $362.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $327.32 | $0.00 | $16.37 | $343.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $295.46 | $10.00 | $17.73 | $323.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $282.88 | $10.00 | $14.14 | $307.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $277.88 | $0.00 | $5.56 | $283.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $289.80 | $0.00 | $5.80 | $295.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $292.70 | $12.15 | $17.56 | $322.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $319.14 | $0.00 | $3.19 | $322.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $316.42 | $13.50 | $18.99 | $348.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $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 | 9.66 | 9.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,366.51 |
| 08/22/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,371.51 |
| 08/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,376.51 |
| 08/22/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,371.51 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000578 | $1,919.19 | $3,366.51 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,919.19 | $1,447.32 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $36.81 | $3,366.51 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $36.81 | $3,329.70 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,292.89 |
| 01/19/2026 | BILL | VICTOR JOSE / ROJAS ROSARIO | $1,840.57 | $3,287.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-337.38 | $1,447.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.67 | $1,784.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,786.37 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $19.19 | $1,796.37 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,777.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $365.05 | $1,767.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $319.86 | $1,402.13 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-334.65 | $1,082.27 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.64 | $1,416.92 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $12.93 | $1,418.56 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $341.29 | $1,405.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $323.36 | $1,064.34 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.64 | $740.98 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-350.33 | $742.62 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $13.53 | $1,092.95 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $356.97 | $1,079.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $338.44 | $722.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $384.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.67 | $394.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-358.34 | $395.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $754.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.37 | $744.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $384.01 | $723.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $339.64 | $339.64 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.58 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-341.84 | $1.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $343.42 | $343.42 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-342.00 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $342.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $343.58 | $343.58 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-306.32 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $306.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $307.90 | $307.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-309.44 | $1.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.02 | $311.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-309.28 | $1.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $310.46 | $310.46 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-308.10 | $1.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.28 | $309.28 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-308.72 | $1.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $309.90 | $309.90 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-309.42 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $309.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.60 | $310.60 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-311.84 | $1.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.02 | $313.02 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-305.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $305.58 | $305.58 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-324.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $324.34 | $324.34 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $314.38 | $314.38 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-328.71 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $9.57 | $328.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $319.14 | $319.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-162.43 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-162.43 | $162.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $324.86 | $324.86 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-168.74 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-168.74 | $168.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $337.48 | $337.48 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-161.49 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $322.98 | $322.98 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-347.79 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $10.13 | $347.79 |
| 07/06/2005 | LIEN | 2003 Redemption Payment | $-410.59 | $337.66 |
| 07/06/2005 | LIEN | 2003 Redemption Interest/Fee | $43.69 | $748.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $337.66 | $704.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-352.90 | $366.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $719.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $729.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.98 | $719.80 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $366.90 | $699.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $332.92 | $332.92 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-343.69 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $16.37 | $343.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $327.32 | $327.32 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-313.19 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $313.19 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $17.73 | $323.19 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $305.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $295.46 | $295.46 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-297.02 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $307.02 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $14.14 | $297.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $282.88 | $282.88 |
| 08/31/2000 | LIEN | 1999 Redemption Payment | $-298.54 | $0.00 |
| 08/31/2000 | LIEN | 1999 Redemption Interest/Fee | $10.10 | $298.54 |
| 08/31/2000 | LIEN | 1998 Redemption Payment | $-353.21 | $288.44 |
| 08/31/2000 | LIEN | 1998 Redemption Interest/Fee | $52.61 | $641.65 |
| 08/31/2000 | LIEN | 1997 Redemption Payment | $-421.00 | $589.04 |
| 08/31/2000 | LIEN | 1997 Redemption Interest/Fee | $94.59 | $1,010.04 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $288.44 | $915.45 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-283.44 | $627.01 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.56 | $910.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $277.88 | $904.89 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $300.60 | $627.01 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-295.60 | $326.41 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $5.80 | $622.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $289.80 | $616.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $326.41 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-310.26 | $338.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $648.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.56 | $636.67 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $326.41 | $619.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $292.70 | $292.70 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-162.76 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $3.19 | $162.76 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $159.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $319.14 | $319.14 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-163.35 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-163.35 | $163.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $326.70 | $326.70 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-158.21 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $316.42 | $316.42 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-363.73 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $10.82 | $363.73 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $352.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-335.41 | $366.41 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.99 | $701.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $682.83 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $352.91 | $669.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $316.42 | $316.42 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $316.42 | $316.42 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.42 | $316.42 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-302.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.96 | $302.96 |