Tax Account 15-122-27-021
Owners
ROUGAS NICK/ROUGAS TOM/ROUGAS SAM N
93 PURDUE ST
PUEBLO, CO 81005-1633
VLAHAVAS NONIE
Account Summary
| Account ID | 15-122-27-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $933.32 |
| Taxed incl Special Assessments | $933.32 |
| Paid | $0.00 |
| Bill Total | $961.32 |
| Interest | $28.00 |
| Bill Balance | $933.32 |
| Prior Billed* | $933.32 |
| Total Account Balance** | $965.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $689.06 | $0.00 | $0.00 | $689.06 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $693.68 | $0.00 | $6.94 | $700.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $601.88 | $0.00 | $0.00 | $601.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $620.32 | $0.00 | $6.21 | $626.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $410.86 | $0.00 | $0.00 | $410.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $411.34 | $0.00 | $0.00 | $411.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.14 | $0.00 | $0.00 | $320.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.34 | $0.00 | $0.00 | $323.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $292.30 | $0.00 | $1.46 | $293.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.12 | $0.00 | $0.00 | $298.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $365.33 | $0.00 | $0.00 | $365.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $438.32 | $12.15 | $26.30 | $476.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $419.76 | $10.80 | $8.40 | $438.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $420.48 | $0.00 | $12.61 | $433.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $414.90 | $10.80 | $10.37 | $436.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $407.56 | $0.00 | $6.11 | $413.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $348.70 | $0.00 | $0.00 | $348.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $281.22 | $0.00 | $2.84 | $284.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $322.84 | $0.00 | $1.61 | $324.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $3.73 | $377.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $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 | 19.78 | .00 | 19.98 | 19.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROUGAS NICK/ROUGAS TOM/ROUGAS SAM N | $933.32 | $933.32 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.57 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-333.96 | $10.57 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-333.96 | $344.53 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.57 | $678.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $689.06 | $689.06 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-679.27 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $679.27 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $6.94 | $700.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $693.68 | $693.68 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-590.26 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $590.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $601.88 | $601.88 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-614.79 | $11.74 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $6.21 | $626.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $620.32 | $620.32 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-403.26 | $7.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $410.86 | $410.86 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-403.74 | $7.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.34 | $411.34 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-313.60 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $313.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.14 | $320.14 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-316.80 | $6.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.34 | $323.34 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-145.59 | $2.02 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $1.46 | $147.61 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $146.15 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-144.15 | $148.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $292.30 | $292.30 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-143.60 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $143.60 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $145.60 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-143.60 | $147.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $291.20 | $291.20 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-147.02 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $147.02 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $149.06 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-147.02 | $151.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $298.12 | $298.12 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-147.35 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $147.35 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $149.39 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-147.35 | $151.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.78 | $298.78 |
| 05/28/2013 | LIEN | 2009 Redemption Payment | $-626.21 | $0.00 |
| 05/28/2013 | LIEN | 2009 Redemption Interest/Fee | $137.44 | $626.21 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $488.77 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-360.38 | $493.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.33 | $854.10 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-176.56 | $488.77 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-176.56 | $665.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.12 | $841.89 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-452.34 | $488.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $452.34 | $941.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-464.62 | $488.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $953.39 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $965.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.30 | $953.39 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $488.77 | $927.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $438.32 | $438.32 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-464.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $464.36 | $464.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-236.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-236.34 | $236.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $472.68 | $472.68 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-446.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $446.06 | $446.06 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-213.44 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $426.88 | $426.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-212.87 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-212.87 | $212.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $425.74 | $425.74 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-218.28 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $218.28 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $229.08 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $8.40 | $218.28 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-209.88 | $209.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $419.76 | $419.76 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $232.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $465.84 | $465.84 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-433.09 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $12.61 | $433.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $420.48 | $420.48 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-217.82 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $217.82 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.37 | $228.62 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $218.25 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $414.90 | $414.90 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-209.89 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $6.11 | $209.89 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-203.78 | $203.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $407.56 | $407.56 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-172.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-172.62 | $172.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $345.24 | $345.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-174.35 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-174.35 | $174.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $348.70 | $348.70 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-284.06 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $2.84 | $284.06 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $140.61 | $281.22 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-140.61 | $140.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $281.22 | $281.22 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-143.93 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-143.93 | $143.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $287.86 | $287.86 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $322.84 | $322.84 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-163.03 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.61 | $163.03 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-161.42 | $161.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $322.84 | $322.84 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-190.37 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.73 | $190.37 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-186.64 | $186.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $373.28 | $373.28 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-186.64 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-186.64 | $186.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $373.28 | $373.28 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-179.14 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-179.14 | $179.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $358.28 | $358.28 |