Tax Account 15-122-01-007
Owners
ROSALES ESTEVAN
926 WEST 11TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 15-122-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.87 |
| Taxed incl Special Assessments | $1,238.87 |
| Paid | $1,238.87 |
| 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 | 60BBB (60BBB) |
* 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 | $1,238.87 | $0.00 | $0.00 | $1,238.87 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $791.12 | $0.00 | $0.00 | $791.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $796.28 | $0.00 | $0.00 | $796.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $837.86 | $0.00 | $0.00 | $837.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $864.26 | $0.00 | $0.00 | $864.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $664.22 | $0.00 | $0.00 | $664.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.86 | $0.00 | $0.00 | $663.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.04 | $0.00 | $0.00 | $521.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.24 | $0.00 | $0.00 | $526.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.88 | $0.00 | $0.00 | $378.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $377.46 | $0.00 | $0.00 | $377.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.24 | $0.00 | $0.00 | $395.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.14 | $0.00 | $0.00 | $396.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.19 | $0.00 | $0.00 | $457.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.94 | $0.00 | $0.00 | $441.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $492.14 | $0.00 | $0.00 | $492.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $13.50 | $22.56 | $412.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $12.35 | $424.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $13.50 | $24.71 | $450.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.02 | $0.00 | $9.74 | $496.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.02 | $10.00 | $31.66 | $528.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.00 | $0.00 | $0.00 | $490.00 | $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 | 26.12 | 26.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-619.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-619.44 | $619.43 |
| 01/19/2026 | Bill | ROSALES ESTEVAN | $1,238.87 | $1,238.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-383.94 | $11.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $395.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-383.94 | $407.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.12 | $791.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $386.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $398.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $784.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $796.28 | $796.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-410.84 | $8.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $418.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-410.84 | $427.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $837.86 | $837.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-424.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $424.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-424.04 | $432.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $856.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $864.26 | $864.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-325.98 | $6.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $332.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.98 | $338.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $664.22 | $664.22 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-651.60 | $12.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $663.86 | $663.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.20 | $5.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.20 | $260.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $515.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $521.04 | $521.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-257.80 | $5.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.80 | $263.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $520.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $526.24 | $526.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-186.85 | $2.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-186.85 | $189.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $376.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $378.88 | $378.88 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-186.14 | $2.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-186.14 | $188.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $374.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $377.46 | $377.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-194.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $194.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $197.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-194.92 | $200.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.24 | $395.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-195.37 | $2.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $198.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-195.37 | $200.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.14 | $396.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-225.50 | $3.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $228.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-225.50 | $231.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.19 | $457.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.97 | $220.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.94 | $441.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-71.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-71.57 | $71.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $143.14 | $143.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-167.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-167.22 | $167.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $334.44 | $334.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $620.68 | $620.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.82 | $631.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $295.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $590.84 | $590.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $282.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $565.44 | $565.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $249.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $499.14 | $499.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-246.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-246.07 | $246.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $492.14 | $492.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $274.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.34 | $549.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $247.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.84 | $495.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.32 | $481.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $236.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $472.80 | $472.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $202.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.88 | $404.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-204.47 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-204.47 | $204.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.94 | $408.94 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $183.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $367.24 | $367.24 |
| 11/07/1996 | LIEN | 1995 Redemption Payment | $-432.71 | $0.00 |
| 11/07/1996 | LIEN | 1995 Redemption Interest/Fee | $16.71 | $432.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-398.50 | $416.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $814.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $828.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.56 | $814.50 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $416.00 | $791.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $375.94 | $375.94 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-452.40 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $23.25 | $452.40 |
| 11/06/1995 | LIEN | 1993 Redemption Payment | $-529.87 | $429.15 |
| 11/06/1995 | LIEN | 1993 Redemption Interest/Fee | $75.86 | $959.02 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-424.15 | $883.16 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $12.35 | $1,307.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $429.15 | $1,294.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $411.80 | $865.81 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $454.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-436.51 | $467.51 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.71 | $904.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $879.31 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $454.01 | $865.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $411.80 | $411.80 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-496.76 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $9.74 | $496.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $487.02 | $487.02 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-518.68 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $518.68 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $31.66 | $528.68 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $497.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $487.02 | $487.02 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-245.00 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-245.00 | $245.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $490.00 | $490.00 |