Tax Account 15-013-12-019
Owners
CCIMA USA CORP
1116 MASS ST
PUEBLO, CO 81001-2117
RODRIQUEZ LUNA CHRISTIAN JOSE
Account Summary
| Account ID | 15-013-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $744.22 |
| Taxed incl Special Assessments | $744.22 |
| Paid | $744.22 |
| 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 | 60BBB (60BBB) |
* 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 | $744.22 | $0.00 | $0.00 | $744.22 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $377.16 | $0.00 | $11.32 | $388.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $380.10 | $10.00 | $26.61 | $416.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $573.80 | $0.00 | $11.47 | $585.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $592.42 | $10.00 | $35.54 | $637.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $290.72 | $0.00 | $5.82 | $296.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $147.78 | $10.00 | $8.87 | $166.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $108.38 | $0.00 | $0.00 | $108.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $109.44 | $0.00 | $0.00 | $109.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $101.42 | $0.00 | $0.00 | $101.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $101.04 | $0.00 | $0.00 | $101.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.72 | $0.00 | $0.00 | $269.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $346.14 | $0.00 | $0.00 | $346.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $335.34 | $0.00 | $0.00 | $335.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $174.38 | $0.00 | $0.00 | $174.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $177.50 | $0.00 | $0.00 | $177.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $151.32 | $0.00 | $0.00 | $151.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $186.86 | $0.00 | $0.00 | $186.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $191.28 | $0.00 | $0.00 | $191.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $234.80 | $0.00 | $1.17 | $235.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $241.50 | $0.00 | $0.00 | $241.50 | $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 | 15.78 | 15.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CCIMA USA CORP PAYIT PAID BY PAYMENT PROVIDER API | $-744.22 | $0.00 |
| 01/19/2026 | Bill | CCIMA USA CORP | $744.22 | $744.22 |
| 12/17/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-515.43 | $0.00 |
| 12/17/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-773.25 | $515.43 |
| 12/17/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-913.22 | $1,288.68 |
| 12/17/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $82.72 | $2,201.90 |
| 12/17/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $261.26 | $2,119.18 |
| 12/17/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $182.98 | $1,857.92 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-373.19 | $1,674.94 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $2,048.13 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $11.32 | $2,063.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $377.16 | $2,052.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-390.83 | $1,674.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,065.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $2,075.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.61 | $2,091.65 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,065.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $432.71 | $2,055.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $380.10 | $1,622.33 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-573.97 | $1,242.23 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $1,816.20 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $11.47 | $1,827.50 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $590.27 | $1,816.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $573.80 | $1,225.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-616.22 | $651.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $1,268.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,279.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,289.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $35.54 | $1,279.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $651.96 | $1,244.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $592.42 | $592.42 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-291.07 | $5.47 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.82 | $296.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $290.72 | $290.72 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-150.97 | $10.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $160.97 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $166.65 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $8.87 | $156.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $147.78 | $147.78 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-104.04 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $104.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $108.38 | $108.38 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-105.10 | $4.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $109.44 | $109.44 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-98.68 | $2.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $101.42 | $101.42 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-98.30 | $2.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $101.04 | $101.04 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-104.76 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $104.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $107.66 | $107.66 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $2.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.90 | $107.90 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-137.64 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $137.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.42 | $141.42 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-269.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.72 | $269.72 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-346.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $346.14 | $346.14 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-335.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $335.34 | $335.34 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-174.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.38 | $174.38 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-177.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $177.50 | $177.50 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-161.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $161.90 | $161.90 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-154.94 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-154.94 | $154.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $309.88 | $309.88 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-297.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.52 | $297.52 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-293.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $293.36 | $293.36 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-151.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $151.32 | $151.32 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-136.59 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-136.59 | $136.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $273.18 | $273.18 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $260.16 | $260.16 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.20 | $193.20 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $195.14 | $195.14 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-93.43 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-93.43 | $93.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $186.86 | $186.86 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-95.64 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-95.64 | $95.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $191.28 | $191.28 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-101.35 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-101.35 | $101.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $202.70 | $202.70 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-101.35 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-101.35 | $101.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $202.70 | $202.70 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-118.57 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.17 | $118.57 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-117.40 | $117.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $234.80 | $234.80 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-117.40 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-117.40 | $117.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $234.80 | $234.80 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.75 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-120.75 | $120.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $241.50 | $241.50 |