Tax Account 15-111-35-027
Owners
ROJAS BRYSSA N/ ROJAS SERGIO/ ROJAS CONCEPCION
1725 VAN BUREN ST
PUEBLO, CO 81004-3237
Account Summary
| Account ID | 15-111-35-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,300.39 |
| Taxed incl Special Assessments | $1,300.39 |
| Paid | $650.20 |
| Bill Total | $1,300.39 |
| Interest | $0.00 |
| Bill Balance | $650.19 |
| Prior Billed* | $650.19 |
| Total Account Balance** | $650.19 |
| 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 | $994.76 | $0.00 | $19.90 | $1,014.66 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 13.25 | 13.27 | 13.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-650.20 | $650.19 |
| 01/19/2026 | Bill | ROJAS BRYSSA N/ ROJAS SERGIO/ ROJAS CONCEPCION | $1,300.39 | $1,300.39 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-986.63 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.03 | $986.63 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $19.90 | $1,014.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.76 | $994.76 |