Tax Account 15-132-36-008
Owners
ROSALES GUSTAVO LOPEZ / URIBE VERONICA MONTELONGO
2719 CEDAR ST
PUEBLO, CO 81004-4005
Account Summary
| Account ID | 15-132-36-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2719 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $695.12 |
| Taxed incl Special Assessments | $695.12 |
| Paid | $695.12 |
| 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 | $695.12 | $0.00 | $0.00 | $695.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $612.52 | $0.00 | $0.00 | $612.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $632.28 | $10.00 | $15.81 | $658.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $401.76 | $0.00 | $4.01 | $405.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $401.36 | $0.00 | $4.01 | $405.37 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.40 | $0.00 | $2.58 | $259.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $256.44 | $0.00 | $0.00 | $256.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $265.18 | $0.00 | $1.33 | $266.51 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.78 | $0.00 | $0.00 | $265.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.34 | $0.00 | $0.00 | $344.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.84 | $0.00 | $0.00 | $332.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $435.34 | $0.00 | $0.00 | $435.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.90 | $0.00 | $2.11 | $424.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $437.54 | $10.00 | $26.25 | $473.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $445.38 | $0.00 | $0.00 | $445.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $423.56 | $0.00 | $0.00 | $423.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $405.36 | $0.00 | $0.00 | $405.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $367.02 | $0.00 | $0.00 | $367.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $361.86 | $0.00 | $0.00 | $361.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.00 | $0.00 | $0.00 | $389.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $243.50 | $0.00 | $0.00 | $243.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $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 | 14.73 | 14.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | ROSALES GUSTAVO LOPEZ / URIBE VERONICA MONTELONGO CASH | $-695.12 | $0.00 |
| 01/19/2026 | BILL | ROSALES GUSTAVO LOPEZ / URIBE VERONICA MONTELONGO | $695.12 | $695.12 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-427.24 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $427.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $443.46 | $443.46 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $432.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $449.12 | $449.12 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-600.68 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $600.68 |
| 02/16/2023 | LIEN | 2021 Redemption Payment | $-380.75 | $612.52 |
| 02/16/2023 | LIEN | 2021 Redemption Interest/Fee | $24.80 | $993.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $612.52 | $968.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $355.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-325.73 | $362.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $687.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.81 | $697.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $682.09 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $355.95 | $672.09 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.92 | $316.14 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-310.22 | $322.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $632.28 | $632.28 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-201.11 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $201.11 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $4.01 | $204.89 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-197.17 | $200.88 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $398.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $401.76 | $401.76 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-200.91 | $3.78 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $4.01 | $204.69 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-196.97 | $200.68 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $397.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $401.36 | $401.36 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-132.30 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $132.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-132.30 | $135.06 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $267.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.12 | $270.12 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-267.30 | $5.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $272.82 | $272.82 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-256.42 | $3.56 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $2.58 | $259.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.40 | $257.40 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-126.46 | $1.76 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-126.46 | $128.22 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $254.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.44 | $256.44 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-132.09 | $1.83 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $1.33 | $133.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-130.78 | $132.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $263.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $265.18 | $265.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-131.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $131.08 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-131.08 | $132.89 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $263.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $265.78 | $265.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-169.84 | $2.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $172.17 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-169.84 | $174.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $344.34 | $344.34 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-166.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-166.42 | $166.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $332.84 | $332.84 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-217.67 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-217.67 | $217.67 |
| 02/02/2011 | LIEN | 2008 Redemption Payment | $-561.67 | $435.34 |
| 02/02/2011 | LIEN | 2008 Redemption Interest/Fee | $75.88 | $997.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $435.34 | $921.13 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-210.95 | $485.79 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-213.06 | $696.74 |
| 04/05/2010 | INTEREST | 2009 Interest/Penalty | $2.11 | $909.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.90 | $907.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $485.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-463.79 | $495.79 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $959.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.25 | $949.58 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $485.79 | $923.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $437.54 | $437.54 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-445.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $445.38 | $445.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $211.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $423.56 | $423.56 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $405.36 | $405.36 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $367.02 | $367.02 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-180.93 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-180.93 | $180.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $361.86 | $361.86 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-194.50 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-194.50 | $194.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $389.00 | $389.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-351.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $351.12 | $351.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $260.74 | $260.74 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-128.07 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-128.07 | $128.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $256.14 | $256.14 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $120.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $241.08 | $241.08 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-243.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $243.50 | $243.50 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-238.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $238.66 | $238.66 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-244.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $244.32 | $244.32 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $232.96 | $232.96 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $232.96 | $232.96 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-121.98 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-121.98 | $121.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $243.96 | $243.96 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-121.98 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-121.98 | $121.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $243.96 | $243.96 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-129.97 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $259.94 | $259.94 |