Tax Account 15-013-18-006
Owners
ROUGAS NICK/ROUGAS TOM/ROUGAS SAM N/VLAHAVAS NONIE
93 PURDUE ST
PUEBLO, CO 81005-1633
Account Summary
| Account ID | 15-013-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $832.58 |
| Taxed incl Special Assessments | $832.58 |
| Paid | $0.00 |
| Bill Total | $849.24 |
| Interest | $16.66 |
| Bill Balance | $832.58 |
| Prior Billed* | $832.58 |
| Total Account Balance** | $853.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $588.04 | $0.00 | $0.00 | $588.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $592.12 | $0.00 | $5.92 | $598.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $630.38 | $0.00 | $0.00 | $630.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $650.20 | $0.00 | $6.50 | $656.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.44 | $0.00 | $0.00 | $368.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $287.36 | $0.00 | $0.00 | $287.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.76 | $0.00 | $1.31 | $262.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.78 | $0.00 | $0.00 | $259.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $266.26 | $0.00 | $0.00 | $266.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.75 | $0.00 | $0.00 | $325.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $314.88 | $0.00 | $0.00 | $314.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $392.74 | $12.15 | $23.56 | $428.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $425.60 | $0.00 | $0.00 | $425.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $402.04 | $0.00 | $0.00 | $402.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $384.76 | $0.00 | $0.00 | $384.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $10.00 | $7.39 | $386.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.60 | $0.00 | $0.00 | $414.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $374.24 | $0.00 | $11.23 | $385.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $370.62 | $10.00 | $9.27 | $389.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $364.06 | $0.00 | $5.46 | $369.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.92 | $0.00 | $0.00 | $313.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $254.38 | $0.00 | $2.54 | $256.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $311.84 | $0.00 | $1.56 | $313.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $358.62 | $0.00 | $3.59 | $362.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $342.48 | $0.00 | $0.00 | $342.48 | $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 | 17.52 | .00 | 17.70 | 17.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROUGAS NICK/ROUGAS TOM/ROUGAS SAM N/VLAHAVAS NONIE | $832.58 | $832.58 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-284.47 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $284.47 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-284.47 | $294.02 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $578.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $588.04 | $588.04 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-578.75 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $578.75 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $5.92 | $598.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $592.12 | $592.12 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-618.20 | $12.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $630.38 | $630.38 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-644.40 | $12.30 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $6.50 | $656.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $650.20 | $650.20 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $361.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $368.44 | $368.44 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-361.42 | $6.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.22 | $368.22 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-281.48 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $281.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.36 | $287.36 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-284.34 | $5.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.22 | $290.22 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-129.89 | $1.80 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $1.31 | $131.69 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-128.60 | $130.38 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $258.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.76 | $260.76 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-128.11 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $128.11 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-128.11 | $129.89 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $258.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.78 | $259.78 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-131.01 | $1.82 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $132.83 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-131.01 | $134.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $265.66 | $265.66 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-131.31 | $1.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-131.31 | $133.13 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $264.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $266.26 | $266.26 |
| 05/28/2013 | LIEN | 2009 Redemption Payment | $-565.00 | $0.00 |
| 05/28/2013 | LIEN | 2009 Redemption Interest/Fee | $124.55 | $565.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-321.34 | $440.45 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $761.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.75 | $766.20 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-157.44 | $440.45 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-157.44 | $597.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $314.88 | $755.33 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-405.16 | $440.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.16 | $845.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $440.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-416.30 | $452.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.56 | $868.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $845.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $440.45 | $833.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $392.74 | $392.74 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-418.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $418.10 | $418.10 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-212.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-212.80 | $212.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $425.60 | $425.60 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-402.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $402.04 | $402.04 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-192.38 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-192.38 | $192.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.76 | $384.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $187.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $374.84 | $374.84 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-192.18 | $10.00 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $202.18 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $7.39 | $192.18 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $184.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $369.58 | $369.58 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-207.30 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-207.30 | $207.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $414.60 | $414.60 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-385.47 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $11.23 | $385.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $374.24 | $374.24 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-194.58 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $9.27 | $204.58 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $195.31 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-185.31 | $185.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $370.62 | $370.62 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-187.49 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $5.46 | $187.49 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-182.03 | $182.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.06 | $364.06 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-155.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-155.40 | $155.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $310.80 | $310.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-156.96 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-156.96 | $156.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $313.92 | $313.92 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-256.92 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $2.54 | $256.92 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $127.19 | $254.38 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-127.19 | $127.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $254.38 | $254.38 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.20 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.20 | $130.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $260.40 | $260.40 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $311.84 | $311.84 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.48 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.56 | $157.48 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-155.92 | $155.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $311.84 | $311.84 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.90 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.59 | $182.90 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-179.31 | $179.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $358.62 | $358.62 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-179.31 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-179.31 | $179.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $358.62 | $358.62 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-171.24 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-171.24 | $171.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $342.48 | $342.48 |