Tax Account 14-090-00-043
Owners
BACA AMADITA/ROCHA ROBERT
2010 LA SALLE RD
PUEBLO, CO 81006-1733
Account Summary
| Account ID | 14-090-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $463.22 |
| Taxed incl Special Assessments | $463.22 |
| Paid | $486.74 |
| 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 | $463.22 | $5.00 | $18.52 | $486.74 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.16 | $10.00 | $6.55 | $125.71 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.32 | $0.00 | $3.31 | $113.63 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $300.78 | $0.00 | $9.03 | $309.81 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $315.10 | $10.00 | $18.91 | $344.01 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $289.18 | $0.00 | $11.57 | $300.75 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $283.62 | $10.00 | $17.02 | $310.64 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $280.90 | $0.00 | $5.62 | $286.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $287.72 | $0.00 | $0.00 | $287.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $316.94 | $0.00 | $3.17 | $320.11 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $314.02 | $0.00 | $3.15 | $317.17 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $312.14 | $0.00 | $0.00 | $312.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $315.66 | $0.00 | $0.00 | $315.66 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $313.16 | $0.00 | $0.00 | $313.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $316.70 | $0.00 | $14.25 | $330.95 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $318.68 | $0.00 | $9.56 | $328.24 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $319.26 | $0.00 | $0.00 | $319.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $323.26 | $0.00 | $6.46 | $329.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $625.68 | $0.00 | $15.64 | $641.32 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $608.88 | $36.45 | $36.53 | $681.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $587.66 | $0.00 | $5.88 | $593.54 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $580.82 | $0.00 | $17.42 | $598.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $571.02 | $36.45 | $34.26 | $641.73 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $539.96 | $0.00 | $0.00 | $539.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $400.20 | $0.00 | $2.00 | $402.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $349.06 | $41.85 | $20.94 | $411.85 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $185.54 | $0.00 | $0.00 | $185.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $140.22 | $0.00 | $0.00 | $140.22 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000912 | $486.74 | $628.45 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-486.74 | $141.71 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $9.26 | $628.45 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $9.26 | $619.19 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $609.93 |
| 01/19/2026 | BILL | BACA AMADITA/ROCHA ROBERT | $463.22 | $604.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-110.28 | $141.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $251.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.43 | $261.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.55 | $267.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $260.87 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $141.71 | $250.87 |
| 05/27/2025 | LIEN | 2023 Redemption Payment | $-131.68 | $109.16 |
| 05/27/2025 | LIEN | 2023 Redemption Interest/Fee | $13.05 | $240.84 |
| 05/27/2025 | LIEN | 2022 Redemption Payment | $-387.22 | $227.79 |
| 05/27/2025 | LIEN | 2022 Redemption Interest/Fee | $72.41 | $615.01 |
| 05/27/2025 | LIEN | 2021 Redemption Payment | $-479.57 | $542.60 |
| 05/27/2025 | LIEN | 2021 Redemption Interest/Fee | $121.56 | $1,022.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.16 | $900.61 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-108.36 | $791.45 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.27 | $899.81 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $3.31 | $905.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $118.63 | $901.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.32 | $783.14 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.61 | $672.82 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-306.20 | $676.43 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $9.03 | $982.63 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $314.81 | $973.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $300.78 | $658.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-330.30 | $358.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $688.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.71 | $698.31 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.91 | $702.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $683.11 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $358.01 | $673.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $315.10 | $315.10 |
| 10/08/2021 | LIEN | 2020 Redemption Payment | $-312.63 | $0.00 |
| 10/08/2021 | LIEN | 2020 Redemption Interest/Fee | $6.88 | $312.63 |
| 10/08/2021 | LIEN | 2019 Redemption Payment | $-363.29 | $305.75 |
| 10/08/2021 | LIEN | 2019 Redemption Interest/Fee | $38.65 | $669.04 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-297.15 | $630.39 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $927.54 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $11.57 | $931.14 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $305.75 | $919.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $289.18 | $613.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $324.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $328.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-296.97 | $338.31 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.02 | $635.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $618.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $324.64 | $608.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $283.62 | $283.62 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-283.05 | $3.47 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $5.62 | $286.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $280.90 | $280.90 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-142.16 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $142.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-142.16 | $143.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $286.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.72 | $287.72 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-317.58 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $317.58 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $3.17 | $320.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.94 | $316.94 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-312.50 | $2.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.00 | $315.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.25 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-155.76 | $1.25 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-158.88 | $157.01 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $315.89 |
| 04/06/2015 | INTEREST | 2014 Interest/Penalty | $3.15 | $317.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.02 | $314.02 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-309.64 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $309.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.14 | $312.14 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-313.14 | $2.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $315.66 | $315.66 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-313.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $313.16 | $313.16 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-163.10 | $0.00 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-167.85 | $163.10 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $14.25 | $330.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $316.70 | $316.70 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-162.53 | $0.00 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-165.71 | $162.53 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $9.56 | $328.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.68 | $318.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-159.63 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-159.63 | $159.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $319.26 | $319.26 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-164.86 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $6.46 | $164.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-164.86 | $158.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $323.26 | $323.26 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-315.97 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $15.64 | $315.97 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-325.35 | $300.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $625.68 | $625.68 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-36.45 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-645.41 | $36.45 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $36.45 | $681.86 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $36.53 | $645.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $608.88 | $608.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-293.83 | $0.00 |
| 05/05/2005 | LIEN | 2003 Redemption Payment | $-664.07 | $293.83 |
| 05/05/2005 | LIEN | 2003 Redemption Interest/Fee | $60.83 | $957.90 |
| 05/05/2005 | LIEN | 2002 Redemption Payment | $-771.12 | $897.07 |
| 05/05/2005 | LIEN | 2002 Redemption Interest/Fee | $125.39 | $1,668.19 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-299.71 | $1,542.80 |
| 04/26/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $1,842.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.66 | $1,836.63 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-598.24 | $1,248.97 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $17.42 | $1,847.21 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $603.24 | $1,829.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $580.82 | $1,226.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-36.45 | $645.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-605.28 | $682.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.26 | $1,287.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $36.45 | $1,253.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $645.73 | $1,216.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $571.02 | $571.02 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-269.98 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-269.98 | $269.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $539.96 | $539.96 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-200.10 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-202.10 | $200.10 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $2.00 | $402.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $400.20 | $400.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-181.75 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $363.50 | $363.50 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-346.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $346.58 | $346.58 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-41.85 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-370.00 | $41.85 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $20.94 | $411.85 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $41.85 | $390.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $349.06 | $349.06 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-185.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $185.54 | $185.54 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-140.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.22 | $140.22 |