Tax Account 14-090-00-042
Owners
ROCHA ROBERT VALENTE JR
2010 LA SALLE RD
PUEBLO, CO 81006-1733
ROCHA JESSICA
Account Summary
| Account ID | 14-090-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.83 |
| Taxed incl Special Assessments | $1,990.83 |
| Paid | $1,990.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,990.83 | $0.00 | $0.00 | $1,990.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,641.08 | $0.00 | $0.00 | $1,641.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,660.02 | $0.00 | $0.00 | $1,660.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,515.88 | $0.00 | $0.00 | $1,515.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,583.36 | $10.00 | $95.00 | $1,688.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,297.50 | $0.00 | $25.95 | $1,323.45 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $644.30 | $10.00 | $38.66 | $692.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $545.72 | $0.00 | $10.91 | $556.63 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $566.04 | $0.00 | $0.00 | $566.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $534.94 | $0.00 | $5.35 | $540.29 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $531.78 | $0.00 | $0.00 | $531.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $588.87 | $0.00 | $0.00 | $588.87 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,159.18 | $0.00 | $0.00 | $1,159.18 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,259.06 | $0.00 | $25.18 | $1,284.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,267.12 | $0.00 | $19.01 | $1,286.13 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $681.28 | $0.00 | $0.00 | $681.28 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $689.80 | $0.00 | $0.00 | $689.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $635.04 | $0.00 | $15.88 | $650.92 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,235.98 | $43.20 | $61.80 | $1,340.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,253.00 | $0.00 | $12.53 | $1,265.53 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,238.44 | $0.00 | $49.54 | $1,287.98 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,245.98 | $43.20 | $74.76 | $1,363.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,178.20 | $0.00 | $5.89 | $1,184.09 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,031.72 | $0.00 | $0.00 | $1,031.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $937.12 | $0.00 | $0.00 | $937.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $649.18 | $0.00 | $0.00 | $649.18 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $653.86 | $48.60 | $39.23 | $741.69 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $262.46 | $0.00 | $0.00 | $262.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $194.32 | $0.00 | $0.00 | $194.32 | $0.00 | $0.00 | 11.0402 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-995.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-995.42 | $995.41 |
| 01/19/2026 | BILL | ROCHA ROBERT VALENTE JR | $1,990.83 | $1,990.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-807.37 | $13.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-807.37 | $820.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $1,627.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,641.08 | $1,641.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-816.84 | $13.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $830.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-816.84 | $843.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,660.02 | $1,660.02 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-748.45 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $748.45 |
| 06/06/2023 | LIEN | 2021 Redemption Payment | $-1,862.57 | $757.94 |
| 06/06/2023 | LIEN | 2021 Redemption Interest/Fee | $160.21 | $2,620.51 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $2,460.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-748.45 | $2,469.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,515.88 | $3,218.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,702.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.24 | $1,712.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $3,370.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,390.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $95.00 | $3,380.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,702.36 | $3,285.72 |
| 05/10/2022 | LIEN | 2020 Redemption Payment | $-1,448.01 | $1,583.36 |
| 05/10/2022 | LIEN | 2020 Redemption Interest/Fee | $119.56 | $3,031.37 |
| 05/10/2022 | LIEN | 2019 Redemption Payment | $-820.00 | $2,911.81 |
| 05/10/2022 | LIEN | 2019 Redemption Interest/Fee | $113.04 | $3,731.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,583.36 | $3,618.77 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.62 | $2,035.41 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $3,343.03 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $25.95 | $3,358.86 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,328.45 | $3,332.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,297.50 | $2,004.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-666.51 | $706.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,373.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $1,383.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $38.66 | $1,399.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,361.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $706.96 | $1,351.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $644.30 | $644.30 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-543.33 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $543.33 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $10.91 | $556.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.72 | $545.72 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-272.89 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $272.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-272.89 | $279.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $552.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $558.82 | $558.82 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-557.16 | $8.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.04 | $566.04 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-553.74 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $553.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $562.62 | $562.62 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-263.25 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $263.25 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $267.47 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-268.52 | $271.77 |
| 04/06/2015 | INTEREST | 2014 Interest/Penalty | $5.35 | $540.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.94 | $534.94 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-523.34 | $8.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $531.78 | $531.78 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-579.56 | $9.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $588.87 | $588.87 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,159.18 | $1,159.18 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,284.24 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $25.18 | $1,284.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,259.06 | $1,259.06 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-633.56 | $0.00 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-652.57 | $633.56 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $19.01 | $1,286.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,267.12 | $1,267.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-340.64 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-340.64 | $340.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $681.28 | $681.28 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-689.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.80 | $689.80 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-320.70 | $0.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-330.22 | $320.70 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $15.88 | $650.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $635.04 | $635.04 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-648.89 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-43.20 | $648.89 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $43.20 | $692.09 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-648.89 | $648.89 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $61.80 | $1,297.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,235.98 | $1,235.98 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-626.50 | $0.00 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-639.03 | $626.50 |
| 04/26/2005 | INTEREST | 2004 Interest/Penalty | $12.53 | $1,265.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,253.00 | $1,253.00 |
| 10/07/2004 | LIEN | 2003 Redemption Payment | $-1,328.54 | $0.00 |
| 10/07/2004 | LIEN | 2003 Redemption Interest/Fee | $35.56 | $1,328.54 |
| 10/07/2004 | LIEN | 2002 Redemption Payment | $-1,537.96 | $1,292.98 |
| 10/07/2004 | LIEN | 2002 Redemption Interest/Fee | $170.02 | $2,830.94 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.98 | $2,660.92 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $49.54 | $3,948.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,292.98 | $3,899.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,238.44 | $2,606.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.20 | $1,367.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,320.74 | $1,411.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $74.76 | $2,731.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.20 | $2,657.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,367.94 | $2,613.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,245.98 | $1,245.98 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-594.99 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $5.89 | $594.99 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-589.10 | $589.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,178.20 | $1,178.20 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-515.86 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-515.86 | $515.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,031.72 | $1,031.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-468.56 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-468.56 | $468.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $937.12 | $937.12 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-324.59 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-324.59 | $324.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $649.18 | $649.18 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-693.09 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-48.60 | $693.09 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $39.23 | $741.69 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $48.60 | $702.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $653.86 | $653.86 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-262.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $262.46 | $262.46 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-194.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $194.32 | $194.32 |