Tax Account 15-103-26-012
Owners
SERLES DUSTIN TIMOTHY
2035 ROSEWOOD LN
PUEBLO, CO 81005-2532
Account Summary
| Account ID | 15-103-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2035 ROSEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,736.08 |
| Taxed incl Special Assessments | $1,736.08 |
| Paid | $1,736.08 |
| 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 | 60B (60B) |
* 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 | $1,736.08 | $0.00 | $0.00 | $1,736.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,681.64 | $0.00 | $0.00 | $1,681.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,700.60 | $0.00 | $0.00 | $1,700.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,456.34 | $0.00 | $0.00 | $1,456.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,502.52 | $0.00 | $0.00 | $1,502.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,159.08 | $0.00 | $0.00 | $1,159.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $875.88 | $0.00 | $0.00 | $875.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $872.40 | $0.00 | $0.00 | $872.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $832.54 | $0.00 | $0.00 | $832.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.87 | $0.00 | $0.00 | $892.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $951.40 | $0.00 | $0.00 | $951.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $829.74 | $0.00 | $24.89 | $854.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $10.00 | $45.57 | $814.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.00 | $10.00 | $47.76 | $853.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $718.50 | $0.00 | $0.00 | $718.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $708.44 | $0.00 | $0.00 | $708.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.90 | $0.00 | $0.00 | $695.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $622.74 | $0.00 | $0.00 | $622.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.98 | $0.00 | $0.00 | $624.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $712.16 | $0.00 | $0.00 | $712.16 | $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 | 36.79 | 37.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-868.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-868.04 | $868.04 |
| 01/19/2026 | Bill | SERLES DUSTIN TIMOTHY | $1,736.08 | $1,736.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-820.08 | $20.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $840.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-820.08 | $861.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,681.64 | $1,681.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $829.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $850.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-829.56 | $871.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,700.60 | $1,700.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.10 | $14.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $728.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.10 | $742.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,456.34 | $1,456.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-737.19 | $14.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $751.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-737.19 | $765.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,502.52 | $1,502.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $568.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $579.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $590.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,158.84 | $1,158.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-568.84 | $10.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $579.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-568.84 | $590.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,159.08 | $1,159.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-428.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $428.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $437.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-428.99 | $446.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $875.88 | $875.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-433.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $433.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $442.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-433.37 | $451.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $884.64 | $884.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-431.87 | $5.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-431.87 | $437.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $869.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.70 | $875.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-430.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $430.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-430.22 | $436.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $866.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $872.40 | $872.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-409.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $409.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-409.66 | $415.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $825.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $830.68 | $830.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-410.59 | $5.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $416.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-410.59 | $421.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $832.54 | $832.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-440.39 | $6.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-440.39 | $446.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $886.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $892.87 | $892.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-431.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.53 | $431.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $863.06 | $863.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-475.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-475.70 | $475.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $951.40 | $951.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $803.72 | $803.72 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-854.63 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $24.89 | $854.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $829.74 | $829.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-422.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.31 | $422.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $844.62 | $844.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-402.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-402.53 | $402.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $805.06 | $805.06 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-770.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.46 | $770.46 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-770.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $770.24 | $770.24 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-804.99 | $10.00 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $814.99 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $45.57 | $804.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $759.42 | $759.42 |
| 11/19/2003 | LIEN | 2002 Redemption Payment | $-880.49 | $0.00 |
| 11/19/2003 | LIEN | 2002 Redemption Interest/Fee | $22.73 | $880.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-843.76 | $857.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,701.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.76 | $1,711.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,663.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $857.76 | $1,653.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $796.00 | $796.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-359.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-359.25 | $359.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $718.50 | $718.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $354.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $708.44 | $708.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-347.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-347.95 | $347.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $695.90 | $695.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $308.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.56 | $616.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $311.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.74 | $622.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-305.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-305.26 | $305.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $610.52 | $610.52 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-312.49 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-312.49 | $312.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $624.98 | $624.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $658.52 | $658.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $658.52 | $658.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-721.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $721.80 | $721.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-721.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $721.80 | $721.80 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-712.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $712.16 | $712.16 |