Tax Account 15-111-35-026
Owners
ROJAS SERGIO
PO BOX 1367
PUEBLO, CO 81002-1367
Account Summary
| Account ID | 15-111-35-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $380.83 |
| Interest | $3.78 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $382.71 |
| 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 | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $12.21 | $419.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $42.70 | $0.00 | $0.00 | $42.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $44.82 | $10.00 | $2.69 | $57.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $39.38 | $10.00 | $2.36 | $51.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $39.70 | $0.00 | $0.00 | $39.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $35.90 | $0.00 | $1.07 | $36.97 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROJAS SERGIO | $377.05 | $377.05 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-417.03 | $2.06 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $419.09 |
| 07/23/2024 | LIEN | 2021 Redemption Payment | $-94.24 | $406.88 |
| 07/23/2024 | LIEN | 2021 Redemption Interest/Fee | $22.73 | $501.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $478.39 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.86 | $71.51 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $113.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42.70 | $114.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-46.62 | $71.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $118.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.89 | $128.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $129.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.69 | $119.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $71.51 | $116.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44.82 | $44.82 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-40.96 | $0.78 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $41.74 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $51.74 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $2.36 | $41.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.38 | $39.38 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-38.96 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.70 | $39.70 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-36.21 | $0.76 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $1.07 | $36.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.90 | $35.90 |