Tax Account 15-111-10-011
Owners
ROCHA DAVID A/ROCHA VERONICA SEGURA
1407 JACKSON ST
PUEBLO, CO 81004-3033
Account Summary
| Account ID | 15-111-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $830.80 |
| Taxed incl Special Assessments | $830.80 |
| Paid | $415.40 |
| Bill Total | $830.80 |
| Interest | $0.00 |
| Bill Balance | $415.40 |
| Prior Billed* | $415.40 |
| Total Account Balance** | $415.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $386.90 | $0.00 | $0.00 | $386.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $391.94 | $0.00 | $3.92 | $395.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $331.48 | $0.00 | $0.00 | $331.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $236.06 | $0.00 | $1.18 | $237.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.42 | $0.00 | $0.00 | $238.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $227.24 | $0.00 | $0.00 | $227.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $226.38 | $0.00 | $0.00 | $226.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $237.90 | $0.00 | $0.00 | $237.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $238.44 | $0.00 | $0.00 | $238.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $303.21 | $0.00 | $0.00 | $303.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.10 | $0.00 | $0.00 | $293.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.98 | $0.00 | $0.00 | $338.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $347.80 | $0.00 | $0.00 | $347.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.04 | $0.00 | $0.00 | $354.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $329.66 | $0.00 | $0.00 | $329.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $315.48 | $0.00 | $0.00 | $315.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $278.32 | $0.00 | $0.00 | $278.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $276.26 | $0.00 | $0.00 | $276.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $209.56 | $0.00 | $0.00 | $209.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $208.14 | $0.00 | $1.04 | $209.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $213.06 | $0.00 | $0.00 | $213.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | 17.60 | 8.88 | 8.90 | 8.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.07 | 4.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001720 | $-415.40 | $415.40 |
| 01/19/2026 | Bill | ROCHA DAVID A/ROCHA VERONICA SEGURA | $830.80 | $830.80 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-185.91 | $7.54 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $193.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-185.91 | $200.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $386.90 | $386.90 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.69 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-192.20 | $7.69 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $3.92 | $199.89 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $195.97 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-188.43 | $203.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $391.94 | $391.94 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.69 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-238.18 | $4.69 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-238.18 | $242.87 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.69 | $481.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $485.74 | $485.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-245.73 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.69 | $245.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-245.73 | $250.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.69 | $496.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $500.84 | $500.84 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-162.49 | $3.06 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $165.55 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-162.49 | $168.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $331.10 | $331.10 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-162.68 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $162.68 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-162.68 | $165.74 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $328.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $331.48 | $331.48 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-115.62 | $2.41 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.43 | $118.03 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-116.78 | $120.46 |
| 03/04/2019 | INTEREST | 2018 Interest/Penalty | $1.18 | $237.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $236.06 | $236.06 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.41 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-116.80 | $2.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.41 | $119.21 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-116.80 | $121.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.42 | $238.42 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-224.14 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $224.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $227.24 | $227.24 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-223.28 | $3.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $226.38 | $226.38 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-234.64 | $3.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.90 | $237.90 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-235.18 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $238.44 | $238.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-299.10 | $4.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.21 | $303.21 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-293.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.10 | $293.10 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-349.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $349.44 | $349.44 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $338.98 | $338.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-173.90 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-173.90 | $173.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $347.80 | $347.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-177.02 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-177.02 | $177.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.04 | $354.04 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-164.83 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-164.83 | $164.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $329.66 | $329.66 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-157.74 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-157.74 | $157.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $315.48 | $315.48 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-150.72 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $301.44 | $301.44 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-148.61 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-148.61 | $148.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $297.22 | $297.22 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-154.17 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-154.17 | $154.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.34 | $308.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-139.16 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-139.16 | $139.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $278.32 | $278.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-140.62 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-140.62 | $140.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.24 | $281.24 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-138.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-138.13 | $138.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $276.26 | $276.26 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-103.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-103.74 | $103.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $207.48 | $207.48 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-104.78 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-104.78 | $104.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $209.56 | $209.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-105.11 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.04 | $105.11 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-104.07 | $104.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.14 | $208.14 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.06 | $213.06 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-111.90 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-111.90 | $111.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $223.80 | $223.80 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $223.80 | $223.80 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $242.14 | $242.14 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $242.14 | $242.14 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-244.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $244.12 | $244.12 |