Tax Account 15-013-18-021
Owners
ROUGAS NICK/ROUGAS TOM/ROUGAS SAM N/VLAHAVAS NONIE
93 PURDUE ST
PUEBLO, CO 81005-1633
Account Summary
| Account ID | 15-013-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.54 |
| Taxed incl Special Assessments | $1,070.54 |
| Paid | $0.00 |
| Bill Total | $1,091.96 |
| Interest | $21.42 |
| Bill Balance | $1,070.54 |
| Prior Billed* | $1,070.54 |
| Total Account Balance** | $1,097.30 |
| 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 | $829.36 | $0.00 | $0.00 | $829.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $834.72 | $0.00 | $25.04 | $859.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $956.00 | $0.00 | $0.00 | $956.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $986.72 | $0.00 | $9.86 | $996.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $528.96 | $0.00 | $0.00 | $528.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $530.06 | $0.00 | $0.00 | $530.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.70 | $0.00 | $0.00 | $398.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $402.68 | $0.00 | $0.00 | $402.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $391.50 | $0.00 | $1.96 | $393.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.04 | $0.00 | $0.00 | $390.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $415.04 | $0.00 | $0.00 | $415.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $482.11 | $0.00 | $0.00 | $482.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $466.02 | $0.00 | $0.00 | $466.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.54 | $0.00 | $0.00 | $580.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $12.15 | $33.73 | $608.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $598.66 | $0.00 | $0.00 | $598.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $563.54 | $10.00 | $11.27 | $584.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $560.72 | $0.00 | $0.00 | $560.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $0.00 | $15.18 | $521.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $447.70 | $10.00 | $11.19 | $468.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $439.76 | $0.00 | $6.60 | $446.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.06 | $0.00 | $3.57 | $360.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $1.91 | $383.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $435.66 | $0.00 | $4.36 | $440.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $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 | 22.69 | .00 | 22.92 | 22.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .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 | $1,070.54 | $1,070.54 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-402.68 | $12.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $414.68 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-402.68 | $426.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.36 | $829.36 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-835.04 | $24.72 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $25.04 | $859.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $834.72 | $834.72 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-937.54 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $937.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $956.00 | $956.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-977.94 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $977.94 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $9.86 | $996.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $986.72 | $986.72 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-519.18 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $519.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $528.96 | $528.96 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-520.28 | $9.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $530.06 | $530.06 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-390.56 | $8.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $398.70 | $398.70 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-394.54 | $8.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.68 | $402.68 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-195.01 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $195.01 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $1.96 | $197.71 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-193.08 | $195.75 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $388.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $391.50 | $391.50 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-192.35 | $2.67 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $195.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-192.35 | $197.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.04 | $390.04 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-204.23 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $204.23 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $207.06 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-204.23 | $209.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.12 | $414.12 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-204.69 | $2.83 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-204.69 | $207.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $412.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $415.04 | $415.04 |
| 05/28/2013 | LIEN | 2009 Redemption Payment | $-792.62 | $0.00 |
| 05/28/2013 | LIEN | 2009 Redemption Interest/Fee | $172.50 | $792.62 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-475.58 | $620.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $1,095.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.11 | $1,102.23 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-233.01 | $620.12 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-233.01 | $853.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.02 | $1,086.14 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-580.54 | $620.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $580.54 | $1,200.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-595.97 | $620.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,216.09 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,228.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.73 | $1,216.09 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $620.12 | $1,182.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $562.24 | $562.24 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-586.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.46 | $586.46 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $298.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $596.98 | $596.98 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-598.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.66 | $598.66 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-286.46 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-286.46 | $286.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $572.92 | $572.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $571.56 | $571.56 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-293.04 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $293.04 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $11.27 | $303.04 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $291.77 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-281.77 | $281.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $563.54 | $563.54 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $280.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $560.72 | $560.72 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-521.30 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $15.18 | $521.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.12 | $506.12 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-235.04 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $11.19 | $245.04 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $233.85 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-223.85 | $223.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $447.70 | $447.70 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-226.48 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $6.60 | $226.48 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-219.88 | $219.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $439.76 | $439.76 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $209.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $418.32 | $418.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $211.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $422.50 | $422.50 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-360.63 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $3.57 | $360.63 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $178.53 | $357.06 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-178.53 | $178.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $357.06 | $357.06 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-182.76 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-182.76 | $182.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $365.52 | $365.52 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.54 | $381.54 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-192.68 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.91 | $192.68 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-190.77 | $190.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $381.54 | $381.54 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-222.19 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $4.36 | $222.19 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-217.83 | $217.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $435.66 | $435.66 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-217.83 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-217.83 | $217.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $435.66 | $435.66 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-215.14 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-215.14 | $215.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $430.28 | $430.28 |