Tax Account 15-111-35-010
Owners
ROJAS BRYSSA N
1707 VAN BUREN ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-111-35-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $493.84 |
| Taxed incl Special Assessments | $493.84 |
| Paid | $0.00 |
| Bill Total | $498.78 |
| Interest | $4.94 |
| Bill Balance | $493.84 |
| Prior Billed* | $493.84 |
| Total Account Balance** | $501.25 |
| 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 | $104.20 | $0.00 | $0.00 | $104.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $106.22 | $0.00 | $3.19 | $109.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $926.62 | $10.00 | $55.60 | $992.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $286.78 | $0.00 | $0.00 | $286.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $214.02 | $10.00 | $12.84 | $236.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $214.76 | $0.00 | $0.00 | $214.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $133.56 | $0.00 | $0.00 | $133.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $134.90 | $0.00 | $5.40 | $140.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $209.70 | $10.00 | $5.24 | $224.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $208.92 | $0.00 | $8.35 | $217.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $218.12 | $10.00 | $13.09 | $241.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.62 | $0.00 | $6.56 | $225.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.43 | $10.00 | $15.62 | $286.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.74 | $0.00 | $12.59 | $264.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $297.36 | $0.00 | $14.87 | $312.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $288.86 | $0.00 | $14.44 | $303.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $296.00 | $0.00 | $11.84 | $307.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $301.32 | $10.00 | $18.08 | $329.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $279.78 | $0.00 | $11.19 | $290.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $267.74 | $10.00 | $18.74 | $296.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $257.40 | $10.00 | $12.87 | $280.27 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $253.78 | $0.00 | $5.08 | $258.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $263.76 | $0.00 | $5.28 | $269.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $238.08 | $0.00 | $11.90 | $249.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $243.54 | $0.00 | $0.00 | $243.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $239.22 | $0.00 | $2.39 | $241.61 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $198.24 | $0.00 | $5.94 | $204.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $200.22 | $0.00 | $0.00 | $200.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $215.54 | $0.00 | $2.16 | $217.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $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 | 10.45 | .00 | 10.56 | 10.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 642.15 | 648.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.49 | 3.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROJAS BRYSSA N | $493.84 | $493.84 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.62 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.20 | $104.20 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-100.53 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $100.53 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $3.19 | $109.41 |
| 07/23/2024 | LIEN | 2022 Redemption Payment | $-1,141.25 | $106.22 |
| 07/23/2024 | LIEN | 2022 Redemption Interest/Fee | $133.03 | $1,247.47 |
| 07/23/2024 | LIEN | 2020 Redemption Payment | $-321.83 | $1,114.44 |
| 07/23/2024 | LIEN | 2020 Redemption Interest/Fee | $70.97 | $1,436.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.22 | $1,365.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,259.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $1,269.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-687.56 | $1,274.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-288.96 | $1,962.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $55.60 | $2,251.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,195.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,008.22 | $2,185.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $926.62 | $1,177.48 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $250.86 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-281.40 | $256.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.78 | $537.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-222.66 | $250.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.20 | $473.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $477.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $487.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.84 | $477.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $250.86 | $464.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $214.02 | $214.02 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-210.80 | $3.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $214.76 | $214.76 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-130.84 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $130.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $133.56 | $133.56 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-137.47 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $137.47 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $5.40 | $140.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $134.90 | $134.90 |
| 11/30/2017 | LIEN | 2016 Redemption Payment | $-141.51 | $0.00 |
| 11/30/2017 | LIEN | 2016 Redemption Interest/Fee | $9.42 | $141.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-108.59 | $132.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $240.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $250.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $252.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.24 | $242.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $132.09 | $236.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $104.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-103.42 | $106.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $209.70 | $209.70 |
| 10/18/2016 | LIEN | 2015 Redemption Payment | $-227.83 | $0.00 |
| 10/18/2016 | LIEN | 2015 Redemption Interest/Fee | $5.56 | $227.83 |
| 10/18/2016 | LIEN | 2014 Redemption Payment | $-287.66 | $222.27 |
| 10/18/2016 | LIEN | 2014 Redemption Interest/Fee | $34.45 | $509.93 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.30 | $475.48 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $689.78 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $8.35 | $692.75 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $222.27 | $684.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $208.92 | $462.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-228.05 | $253.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $481.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $491.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $494.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.09 | $484.42 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $253.21 | $471.33 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-243.61 | $218.12 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $13.43 | $461.73 |
| 01/26/2015 | LIEN | 2012 Redemption Payment | $-344.82 | $448.30 |
| 01/26/2015 | LIEN | 2012 Redemption Interest/Fee | $46.77 | $793.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $218.12 | $746.35 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-222.11 | $528.23 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $750.34 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.56 | $753.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $230.18 | $746.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.62 | $516.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $298.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $301.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-272.31 | $311.79 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.62 | $584.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $568.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $298.05 | $558.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.43 | $260.43 |
| 09/12/2012 | PAYMENT | 2011 - Bill Payment | $-264.33 | $0.00 |
| 09/12/2012 | INTEREST | 2011 Interest/Penalty | $12.59 | $264.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.74 | $251.74 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-312.23 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $14.87 | $312.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $297.36 | $297.36 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-303.30 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $14.44 | $303.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $288.86 | $288.86 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-307.84 | $0.00 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $11.84 | $307.84 |
| 08/07/2009 | LIEN | 2007 Redemption Payment | $-382.83 | $296.00 |
| 08/07/2009 | LIEN | 2007 Redemption Interest/Fee | $41.43 | $678.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $296.00 | $637.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.40 | $341.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $660.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.08 | $670.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $652.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $341.40 | $642.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $301.32 | $301.32 |
| 11/16/2007 | LIEN | 2006 Redemption Payment | $-310.77 | $0.00 |
| 11/16/2007 | LIEN | 2006 Redemption Interest/Fee | $14.80 | $310.77 |
| 11/16/2007 | LIEN | 2005 Redemption Payment | $-356.31 | $295.97 |
| 11/16/2007 | LIEN | 2005 Redemption Interest/Fee | $55.83 | $652.28 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-290.97 | $596.45 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $11.19 | $887.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $295.97 | $876.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $279.78 | $580.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $300.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-286.48 | $310.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $596.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.74 | $586.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $300.48 | $568.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $267.74 | $267.74 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-270.27 | $10.00 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $12.87 | $280.27 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $267.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $257.40 | $257.40 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-258.86 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $5.08 | $258.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $253.78 | $253.78 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-269.04 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $269.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $263.76 | $263.76 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-249.98 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $11.90 | $249.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $238.08 | $238.08 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-243.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $243.54 | $243.54 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-122.00 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $2.39 | $122.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-119.61 | $119.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $239.22 | $239.22 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-103.08 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $5.94 | $103.08 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-101.10 | $97.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $198.24 | $198.24 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $200.22 | $200.22 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-199.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.80 | $199.80 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-204.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.54 | $204.54 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $215.54 | $215.54 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-217.70 | $0.00 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $2.16 | $217.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $215.54 | $215.54 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $244.88 | $244.88 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $244.88 | $244.88 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-249.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $249.40 | $249.40 |