Tax Account 15-132-10-009
Owners
RABELO SERGIO/ROBLETO REBECA ANDREA PINTO
2325 SPRUCE ST
PUEBLO, CO 81004-3947
Account Summary
| Account ID | 15-132-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2325 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $993.23 |
| Taxed incl Special Assessments | $993.23 |
| Paid | $993.23 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $993.23 | $0.00 | $0.00 | $993.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $801.18 | $0.00 | $0.00 | $801.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,016.56 | $0.00 | $0.00 | $1,016.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.34 | $0.00 | $0.00 | $505.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.46 | $0.00 | $0.00 | $341.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $325.06 | $0.00 | $3.25 | $328.31 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.94 | $0.00 | $10.08 | $346.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $336.70 | $0.00 | $13.46 | $350.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $379.24 | $0.00 | $7.58 | $386.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $366.58 | $0.00 | $7.33 | $373.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $503.84 | $0.00 | $5.04 | $508.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $488.42 | $10.00 | $29.31 | $527.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $505.06 | $0.00 | $0.00 | $505.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $0.00 | $0.00 | $490.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $434.54 | $0.00 | $2.17 | $436.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $190.68 | $0.00 | $0.00 | $190.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $192.60 | $0.00 | $0.00 | $192.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $186.86 | $0.00 | $0.00 | $186.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $191.28 | $0.00 | $2.87 | $194.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | 21.05 | 21.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-496.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-496.62 | $496.61 |
| 01/19/2026 | BILL | RABELO SERGIO/ROBLETO REBECA ANDREA PINTO | $993.23 | $993.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-384.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $384.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-384.23 | $395.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $780.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $791.78 | $791.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-388.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.66 | $388.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-388.93 | $400.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.66 | $789.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $801.18 | $801.18 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-996.92 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.64 | $996.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,016.56 | $1,016.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-347.83 | $6.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-347.83 | $354.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $702.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $708.94 | $708.94 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-496.40 | $9.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $505.74 | $505.74 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-248.00 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $248.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $252.67 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-248.00 | $257.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $505.34 | $505.34 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-331.18 | $6.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.08 | $338.08 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-334.56 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $334.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $341.46 | $341.46 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-321.82 | $4.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $326.28 | $326.28 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-323.81 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $323.81 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $3.25 | $328.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $325.06 | $325.06 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-341.28 | $4.74 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $10.08 | $346.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.94 | $335.94 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-345.38 | $4.78 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $13.46 | $350.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $336.70 | $336.70 |
| 10/04/2013 | LIEN | 2012 Redemption Payment | $-408.15 | $0.00 |
| 10/04/2013 | LIEN | 2012 Redemption Interest/Fee | $16.33 | $408.15 |
| 10/04/2013 | LIEN | 2009 Redemption Payment | $-713.28 | $391.82 |
| 10/04/2013 | LIEN | 2009 Redemption Interest/Fee | $173.55 | $1,105.10 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $931.55 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-381.58 | $936.79 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.58 | $1,318.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $391.82 | $1,310.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $379.24 | $918.97 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-373.91 | $539.73 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $7.33 | $913.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $366.58 | $906.31 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-508.88 | $539.73 |
| 05/20/2011 | INTEREST | 2010 Interest/Penalty | $5.04 | $1,048.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $503.84 | $1,043.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $539.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-517.73 | $549.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.31 | $1,067.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,038.15 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $539.73 | $1,028.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.42 | $488.42 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-252.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-252.53 | $252.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $505.06 | $505.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-257.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-257.06 | $257.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $514.12 | $514.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-245.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-245.04 | $245.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $490.08 | $490.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $234.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.02 | $469.02 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-217.27 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-219.44 | $217.27 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $2.17 | $436.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $434.54 | $434.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $214.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $428.44 | $428.44 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-456.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $456.36 | $456.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-205.96 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-205.96 | $205.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.92 | $411.92 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $308.30 | $308.30 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $302.84 | $302.84 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-190.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $190.68 | $190.68 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-192.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $192.60 | $192.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-186.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $186.86 | $186.86 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-98.51 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $2.87 | $98.51 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-95.64 | $95.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $191.28 | $191.28 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-193.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $193.52 | $193.52 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-193.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $193.52 | $193.52 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $219.20 | $219.20 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $219.20 | $219.20 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-224.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $224.80 | $224.80 |