Tax Account 15-000-00-111

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Owners

ROUGAS NICK S
20 SEPULVEDA DR
PUEBLO, CO 81005-2924

Account Summary

Account ID	15-000-00-111
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

15-000-00-111

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$18.27
Taxed incl Special Assessments	$18.27
Paid	$24.00
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	76.154
Tax District	60CS (60CS)

Description

2025 Real Estate Taxes

Taxes

$18.27

Taxed incl Special Assessments

$18.27

Paid

$24.00

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

76.154

Tax District

60CS (60CS)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 2024

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$22.28	$14.00	$1.34	$0.00	$37.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$18.27	$5.00	$0.73	$24.00	$0.00	$0.00	7.6154	60CS
2023 REAL ESTATE TAXES	$22.53	$0.00	$0.67	$23.20	$0.00	$0.00	8.0108	60CS
2022 REAL ESTATE TAXES	$21.93	$0.00	$0.87	$22.80	$0.00	$0.00	8.0835	60CS
2021 REAL ESTATE TAXES	$23.66	$0.00	$0.71	$24.37	$0.00	$0.00	8.1233	60CS
2020 REAL ESTATE TAXES	$24.03	$10.00	$1.45	$35.48	$0.00	$0.00	8.2505	60CS
2019 REAL ESTATE TAXES	$23.96	$0.00	$0.95	$24.91	$0.00	$0.00	8.2566	60CS
2018 REAL ESTATE TAXES	$19.63	$0.00	$0.79	$20.42	$0.00	$0.00	7.2186	60CS
2017 REAL ESTATE TAXES	$19.88	$0.00	$0.00	$19.88	$0.00	$0.00	7.3096	60CS
2016 REAL ESTATE TAXES	$18.11	$0.00	$0.72	$18.83	$0.00	$0.00	7.3044	60CS
2015 REAL ESTATE TAXES	$18.03	$10.00	$1.08	$29.11	$0.00	$0.00	7.2702	60CS
2014 REAL ESTATE TAXES	$16.18	$0.00	$0.49	$16.67	$0.00	$0.00	7.2881	60CS
2013 REAL ESTATE TAXES	$16.22	$0.00	$0.81	$17.03	$0.00	$0.00	7.3084	60CS
2012 REAL ESTATE TAXES	$15.27	$0.00	$0.00	$15.27	$0.00	$0.00	7.3786	60CS
2011 REAL ESTATE TAXES	$14.82	$10.00	$0.89	$25.71	$0.00	$0.00	7.1966	60CS
2010 REAL ESTATE TAXES	$15.64	$0.00	$0.00	$15.64	$0.00	$0.00	7.7403	60CS
2009 REAL ESTATE TAXES	$14.91	$10.00	$0.89	$25.80	$0.00	$0.00	7.4551	60CS
2008 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	7.5925	60CS
2007 REAL ESTATE TAXES	$15.52	$0.00	$0.16	$15.68	$0.00	$0.00	7.7612	60CS
2006 REAL ESTATE TAXES	$16.25	$0.00	$0.00	$16.25	$0.00	$0.00	8.1246	60CS
2005 REAL ESTATE TAXES	$15.45	$0.00	$0.00	$15.45	$0.00	$0.00	7.7231	60CS
2004 REAL ESTATE TAXES	$15.45	$10.00	$0.93	$26.38	$0.00	$0.00	8.1290	60CS
2003 REAL ESTATE TAXES	$15.18	$10.00	$0.91	$26.09	$0.00	$0.00	7.9916	60CS
2002 REAL ESTATE TAXES	$14.99	$0.00	$0.00	$14.99	$0.00	$0.00	7.8894	60C
2001 REAL ESTATE TAXES	$13.14	$0.00	$0.53	$13.67	$0.00	$0.00	6.9149	60C
2000 REAL ESTATE TAXES	$12.60	$10.00	$0.76	$23.36	$0.00	$0.00	6.6308	60C
1999 REAL ESTATE TAXES	$12.64	$10.00	$0.88	$23.52	$0.00	$0.00	6.6502	60C
1998 REAL ESTATE TAXES	$12.83	$0.00	$0.00	$12.83	$0.00	$0.00	6.7519	60C
1997 REAL ESTATE TAXES	$13.00	$0.00	$0.00	$13.00	$0.00	$0.00	6.8395	60C
1996 REAL ESTATE TAXES	$13.40	$0.00	$0.00	$13.40	$0.00	$0.00	7.4448	60C
1995 REAL ESTATE TAXES	$13.80	$0.00	$0.28	$14.08	$0.00	$0.00	7.6648	60C
1994 REAL ESTATE TAXES	$13.99	$0.00	$0.42	$14.41	$0.00	$0.00	7.3647	60C
1993 REAL ESTATE TAXES	$13.99	$0.00	$0.00	$13.99	$0.00	$0.00	7.3647	60C
1992 REAL ESTATE TAXES	$13.99	$0.00	$0.00	$13.99	$0.00	$0.00	7.3647	60C
1991 REAL ESTATE TAXES	$13.99	$0.00	$0.00	$13.99	$0.00	$0.00	7.3647	60C
1990 REAL ESTATE TAXES	$12.58	$0.00	$0.00	$12.58	$0.00	$0.00	6.9906	60C

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.07	.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	LIEN	2025 ENDORSEMENT ONTO CERT # 000935	$24.00	$168.27
08/10/2026	PAYMENT	JERICHO HOLDINGS LLC CHECK 02054 M GJ	$-24.00	$144.27
08/10/2026	INTEREST	ACCRUED INTEREST	$0.73	$168.27
08/10/2026	INTEREST	ENDORSEMENT FEE	$5.00	$167.54
01/19/2026	BILL	ROUGAS NICK S	$18.27	$162.54
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$144.27
11/04/2025	INTEREST	2024 Interest/Penalty	$1.34	$134.27
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$132.93
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$132.93
01/01/2025	BILL	2024 Tax Bill	$22.28	$128.93
07/11/2024	PAYMENT	2023 - Bill Payment	$-0.10	$106.65
07/11/2024	PAYMENT	2023 - Bill Payment	$-23.10	$106.75
07/11/2024	INTEREST	2023 Interest/Penalty	$0.67	$129.85
01/01/2024	BILL	2023 Tax Bill	$22.53	$129.18
08/23/2023	PAYMENT	2022 - Bill Payment	$-0.10	$106.65
08/23/2023	PAYMENT	2022 - Bill Payment	$-22.70	$106.75
08/23/2023	INTEREST	2022 Interest/Penalty	$0.87	$129.45
06/20/2023	LIEN	2022 Tax Lien	$27.80	$128.58
01/01/2023	BILL	2022 Tax Bill	$21.93	$100.78
07/22/2022	PAYMENT	2021 - Bill Payment	$-0.10	$78.85
07/22/2022	PAYMENT	2021 - Bill Payment	$-24.27	$78.95
07/22/2022	INTEREST	2021 Interest/Penalty	$0.71	$103.22
06/20/2022	LIEN	2021 Tax Lien	$29.37	$102.51
01/01/2022	BILL	2021 Tax Bill	$23.66	$73.14
10/27/2021	PAYMENT	2020 - Bill Payment	$-25.37	$49.48
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$74.85
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.11	$84.85
10/27/2021	INTEREST	2020 Interest/Penalty	$1.45	$84.96
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$83.51
10/19/2021	LIEN	2020 Tax Lien	$49.48	$73.51
01/01/2021	BILL	2020 Tax Bill	$24.03	$24.03
11/04/2020	LIEN	2019 Redemption Payment	$-30.90	$0.00
11/04/2020	LIEN	2019 Redemption Interest/Fee	$0.99	$30.90
11/04/2020	LIEN	2018 Redemption Payment	$-28.81	$29.91
11/04/2020	LIEN	2018 Redemption Interest/Fee	$3.39	$58.72
11/04/2020	LIEN	2016 Redemption Payment	$-31.78	$55.33
11/04/2020	LIEN	2016 Redemption Interest/Fee	$7.95	$87.11
11/04/2020	LIEN	2015 Redemption Payment	$-65.25	$79.16
11/04/2020	LIEN	2015 Redemption Interest/Fee	$24.14	$144.41
08/13/2020	PAYMENT	2019 - Bill Payment	$-49.62	$120.27
08/13/2020	PAYMENT	2019 - Bill Payment	$24.81	$169.89
08/13/2020	PAYMENT	2019 - Bill Payment	$0.10	$145.08
08/13/2020	PAYMENT	2019 - Bill Payment	$-0.20	$144.98
08/13/2020	INTEREST	2019 Interest/Penalty	$0.95	$145.18
06/20/2020	LIEN	2019 Tax Lien	$29.91	$144.23
01/01/2020	BILL	2019 Tax Bill	$23.96	$114.32
08/09/2019	PAYMENT	2018 - Bill Payment	$-20.42	$90.36
08/09/2019	INTEREST	2018 Interest/Penalty	$0.79	$110.78
06/20/2019	LIEN	2018 Tax Lien	$25.42	$109.99
01/01/2019	BILL	2018 Tax Bill	$19.63	$84.57
01/24/2018	PAYMENT	2017 - Bill Payment	$-19.88	$64.94
01/01/2018	BILL	2017 Tax Bill	$19.88	$84.82
08/11/2017	PAYMENT	2016 - Bill Payment	$-18.83	$64.94
08/11/2017	INTEREST	2016 Interest/Penalty	$0.72	$83.77
06/20/2017	LIEN	2016 Tax Lien	$23.83	$83.05
01/01/2017	BILL	2016 Tax Bill	$18.11	$59.22
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$41.11
10/27/2016	PAYMENT	2015 - Bill Payment	$-19.11	$51.11
10/27/2016	INTEREST	2015 Interest/Penalty	$1.08	$70.22
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$69.14
10/18/2016	LIEN	2015 Tax Lien	$41.11	$59.14
01/01/2016	BILL	2015 Tax Bill	$18.03	$18.03
07/09/2015	PAYMENT	2014 - Bill Payment	$-16.67	$0.00
07/09/2015	INTEREST	2014 Interest/Penalty	$0.49	$16.67
07/09/2015	LIEN	2013 Redemption Payment	$-24.05	$16.18
07/09/2015	LIEN	2013 Redemption Interest/Fee	$2.02	$40.23
07/09/2015	LIEN	2011 Redemption Payment	$-55.40	$38.21
07/09/2015	LIEN	2011 Redemption Interest/Fee	$17.69	$93.61
01/01/2015	BILL	2014 Tax Bill	$16.18	$75.92
09/11/2014	PAYMENT	2013 - Bill Payment	$-17.03	$59.74
09/11/2014	INTEREST	2013 Interest/Penalty	$0.81	$76.77
06/20/2014	LIEN	2013 Tax Lien	$22.03	$75.96
01/01/2014	BILL	2013 Tax Bill	$16.22	$53.93
01/31/2013	PAYMENT	2012 - Bill Payment	$-15.20	$37.71
01/31/2013	PAYMENT	2012 - Bill Payment	$-0.07	$52.91
01/01/2013	BILL	2012 Tax Bill	$15.27	$52.98
10/23/2012	PAYMENT	2011 - Bill Payment	$-15.71	$37.71
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$53.42
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$63.42
10/23/2012	INTEREST	2011 Interest/Penalty	$0.89	$53.42
10/17/2012	LIEN	2011 Tax Lien	$37.71	$52.53
01/01/2012	BILL	2011 Tax Bill	$14.82	$14.82
04/21/2011	LIEN	2009 Redemption Payment	$-47.01	$0.00
04/21/2011	LIEN	2009 Redemption Interest/Fee	$9.21	$47.01
01/27/2011	PAYMENT	2010 - Bill Payment	$-15.64	$37.80
01/01/2011	BILL	2010 Tax Bill	$15.64	$53.44
10/27/2010	PAYMENT	2009 - Bill Payment	$-15.80	$37.80
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$53.60
10/27/2010	INTEREST	2009 Interest/Penalty	$0.89	$63.60
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$62.71
10/20/2010	LIEN	2009 Tax Lien	$37.80	$52.71
01/01/2010	BILL	2009 Tax Bill	$14.91	$14.91
03/03/2009	PAYMENT	2008 - Bill Payment	$-15.19	$0.00
01/01/2009	BILL	2008 Tax Bill	$15.19	$15.19
05/07/2008	PAYMENT	2007 - Bill Payment	$-15.68	$0.00
05/07/2008	INTEREST	2007 Interest/Penalty	$0.16	$15.68
01/01/2008	BILL	2007 Tax Bill	$15.52	$15.52
03/13/2007	PAYMENT	2006 - Bill Payment	$-16.25	$0.00
01/01/2007	BILL	2006 Tax Bill	$16.25	$16.25
06/19/2006	LIEN	2004 Redemption Payment	$-40.57	$0.00
06/19/2006	LIEN	2004 Redemption Interest/Fee	$10.19	$40.57
01/23/2006	PAYMENT	2005 - Bill Payment	$-15.45	$30.38
01/01/2006	BILL	2005 Tax Bill	$15.45	$45.83
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$30.38
10/20/2005	PAYMENT	2004 - Bill Payment	$-16.38	$40.38
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$56.76
10/20/2005	INTEREST	2004 Interest/Penalty	$0.93	$46.76
10/18/2005	LIEN	2004 Tax Lien	$30.38	$45.83
03/28/2005	LIEN	2003 Redemption Payment	$-38.90	$15.45
03/28/2005	LIEN	2003 Redemption Interest/Fee	$8.81	$54.35
01/01/2005	BILL	2004 Tax Bill	$15.45	$45.54
10/21/2004	PAYMENT	2003 - Bill Payment	$-16.09	$30.09
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$46.18
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$56.18
10/21/2004	INTEREST	2003 Interest/Penalty	$0.91	$46.18
10/19/2004	LIEN	2003 Tax Lien	$30.09	$45.27
01/01/2004	BILL	2003 Tax Bill	$15.18	$15.18
01/29/2003	PAYMENT	2002 - Bill Payment	$-14.99	$0.00
01/01/2003	BILL	2002 Tax Bill	$14.99	$14.99
08/20/2002	PAYMENT	2001 - Bill Payment	$-13.67	$0.00
08/20/2002	INTEREST	2001 Interest/Penalty	$0.53	$13.67
08/20/2002	LIEN	2000 Redemption Payment	$-37.37	$13.14
08/20/2002	LIEN	2000 Redemption Interest/Fee	$10.01	$50.51
08/20/2002	LIEN	1999 Redemption Payment	$-42.09	$40.50
08/20/2002	LIEN	1999 Redemption Interest/Fee	$14.57	$82.59
01/01/2002	BILL	2001 Tax Bill	$13.14	$68.02
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$54.88
10/26/2001	PAYMENT	2000 - Bill Payment	$-13.36	$64.88
10/26/2001	INTEREST	2000 Interest/Penalty	$0.76	$78.24
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$77.48
10/23/2001	LIEN	2000 Tax Lien	$27.36	$67.48
01/01/2001	BILL	2000 Tax Bill	$12.60	$40.12
11/06/2000	PAYMENT	1999 - Bill Payment	$-13.52	$27.52
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$41.04
11/06/2000	INTEREST	1999 Interest/Penalty	$0.88	$51.04
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$50.16
11/01/2000	LIEN	1999 Tax Lien	$27.52	$40.16
01/01/2000	BILL	1999 Tax Bill	$12.64	$12.64
02/12/1999	PAYMENT	1998 - Bill Payment	$-12.83	$0.00
01/01/1999	BILL	1998 Tax Bill	$12.83	$12.83
03/11/1998	PAYMENT	1997 - Bill Payment	$-13.00	$0.00
01/01/1998	BILL	1997 Tax Bill	$13.00	$13.00
05/12/1997	PAYMENT	1996 - Bill Payment	$-13.40	$0.00
01/01/1997	BILL	1996 Tax Bill	$13.40	$13.40
06/03/1996	PAYMENT	1995 - Bill Payment	$-14.08	$0.00
06/03/1996	INTEREST	1995 Interest/Penalty	$0.28	$14.08
01/01/1996	BILL	1995 Tax Bill	$13.80	$13.80
07/05/1995	PAYMENT	1994 - Bill Payment	$-14.41	$0.00
07/05/1995	INTEREST	1994 Interest/Penalty	$0.42	$14.41
01/01/1995	BILL	1994 Tax Bill	$13.99	$13.99
03/07/1994	PAYMENT	1993 - Bill Payment	$-13.99	$0.00
01/01/1994	BILL	1993 Tax Bill	$13.99	$13.99
03/11/1993	PAYMENT	1992 - Bill Payment	$-13.99	$0.00
01/01/1993	BILL	1992 Tax Bill	$13.99	$13.99
03/05/1992	PAYMENT	1991 - Bill Payment	$-13.99	$0.00
01/01/1992	BILL	1991 Tax Bill	$13.99	$13.99
03/01/1991	PAYMENT	1990 - Bill Payment	$-12.58	$0.00
01/01/1991	BILL	1990 Tax Bill	$12.58	$12.58

Tax Account 15-000-00-111

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement