Tax Account 15-132-43-010
Owners
DIAZ JONITA
2307 POPLAR ST
PUEBLO, CO 81004-3956
Account Summary
| Account ID | 15-132-43-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $936.18 |
| Taxed incl Special Assessments | $936.18 |
| Paid | $936.18 |
| 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 | 60BM (60BM) |
* 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 | $936.18 | $0.00 | $0.00 | $936.18 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $590.14 | $0.00 | $0.00 | $590.14 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $758.62 | $0.00 | $0.00 | $758.62 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $518.86 | $0.00 | $5.19 | $524.05 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $519.06 | $10.00 | $31.14 | $560.20 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $351.68 | $0.00 | $0.00 | $351.68 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $355.18 | $0.00 | $10.66 | $365.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $342.98 | $0.00 | $13.72 | $356.70 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $341.70 | $0.00 | $13.67 | $355.37 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $350.64 | $10.00 | $21.04 | $381.68 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $351.42 | $0.00 | $0.00 | $351.42 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $388.10 | $10.00 | $23.29 | $421.39 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $493.50 | $0.00 | $7.40 | $500.90 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $478.40 | $0.00 | $19.14 | $497.54 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $488.42 | $0.00 | $19.54 | $507.96 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $497.16 | $0.00 | $19.89 | $517.05 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $476.38 | $10.80 | $28.58 | $515.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $455.92 | $0.00 | $4.56 | $460.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $417.90 | $0.00 | $0.00 | $417.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.94 | $0.00 | $0.00 | $387.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $0.00 | $326.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $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 | 19.84 | 20.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-468.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-468.09 | $468.09 |
| 01/19/2026 | BILL | DIAZ JONITA | $936.18 | $936.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-281.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $281.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-281.96 | $291.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $573.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.98 | $582.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-285.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $285.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-285.54 | $295.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $580.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $590.14 | $590.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-360.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $360.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-360.22 | $367.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $727.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $734.64 | $734.64 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-372.21 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $372.21 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $379.31 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-372.21 | $386.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $758.62 | $758.62 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-514.37 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $514.37 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $5.19 | $524.05 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-615.65 | $518.86 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $41.45 | $1,134.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.86 | $1,093.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $574.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-540.05 | $584.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $1,124.25 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,134.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.14 | $1,124.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $574.20 | $1,093.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $519.06 | $519.06 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-344.50 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $344.50 |
| 04/18/2019 | LIEN | 2017 Redemption Payment | $-401.77 | $351.68 |
| 04/18/2019 | LIEN | 2017 Redemption Interest/Fee | $30.93 | $753.45 |
| 04/18/2019 | LIEN | 2016 Redemption Payment | $-425.05 | $722.52 |
| 04/18/2019 | LIEN | 2016 Redemption Interest/Fee | $63.35 | $1,147.57 |
| 04/18/2019 | LIEN | 2015 Redemption Payment | $-459.55 | $1,084.22 |
| 04/18/2019 | LIEN | 2015 Redemption Interest/Fee | $99.18 | $1,543.77 |
| 04/18/2019 | LIEN | 2014 Redemption Payment | $-541.86 | $1,444.59 |
| 04/18/2019 | LIEN | 2014 Redemption Interest/Fee | $148.18 | $1,986.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.68 | $1,838.27 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $1,486.59 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-358.44 | $1,493.99 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.66 | $1,852.43 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $370.84 | $1,841.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.18 | $1,470.93 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,115.75 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-351.83 | $1,120.62 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $13.72 | $1,472.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $361.70 | $1,458.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.98 | $1,097.03 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $754.05 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.50 | $758.92 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $13.67 | $1,109.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $360.37 | $1,095.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.70 | $735.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $393.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-366.59 | $403.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $770.27 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $775.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.04 | $765.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $393.68 | $744.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.64 | $350.64 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-346.62 | $4.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.42 | $351.42 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-198.03 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $198.03 |
| 04/29/2013 | LIEN | 2011 Redemption Payment | $-465.69 | $200.75 |
| 04/29/2013 | LIEN | 2011 Redemption Interest/Fee | $32.30 | $666.44 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $634.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-198.03 | $636.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $401.50 | $834.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.39 | $433.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $844.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $854.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.29 | $844.78 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $433.39 | $821.49 |
| 04/17/2012 | LIEN | 2010 Redemption Payment | $-288.30 | $388.10 |
| 04/17/2012 | LIEN | 2010 Redemption Interest/Fee | $29.15 | $676.40 |
| 04/17/2012 | LIEN | 2009 Redemption Payment | $-634.46 | $647.25 |
| 04/17/2012 | LIEN | 2009 Redemption Interest/Fee | $131.92 | $1,281.71 |
| 04/17/2012 | LIEN | 2008 Redemption Payment | $-724.56 | $1,149.79 |
| 04/17/2012 | LIEN | 2008 Redemption Interest/Fee | $211.60 | $1,874.35 |
| 04/17/2012 | LIEN | 2007 Redemption Payment | $-815.70 | $1,662.75 |
| 04/17/2012 | LIEN | 2007 Redemption Interest/Fee | $293.65 | $2,478.45 |
| 04/17/2012 | LIEN | 2006 Redemption Payment | $-897.60 | $2,184.80 |
| 04/17/2012 | LIEN | 2006 Redemption Interest/Fee | $369.84 | $3,082.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $388.10 | $2,712.56 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-254.15 | $2,324.46 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $7.40 | $2,578.61 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $259.15 | $2,571.21 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-246.75 | $2,312.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $493.50 | $2,558.81 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $2,065.31 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $19.14 | $2,562.85 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $502.54 | $2,543.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $478.40 | $2,041.17 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-507.96 | $1,562.77 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $19.54 | $2,070.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $512.96 | $2,051.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $488.42 | $1,538.23 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-517.05 | $1,049.81 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.89 | $1,566.86 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $522.05 | $1,546.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $497.16 | $1,024.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $527.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-504.96 | $538.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.58 | $1,043.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,014.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $527.76 | $1,004.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $476.38 | $476.38 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-460.48 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $4.56 | $460.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $455.92 | $455.92 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-417.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $417.90 | $417.90 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-412.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $412.04 | $412.04 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-429.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.78 | $429.78 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-387.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.94 | $387.94 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.08 | $332.08 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-326.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $326.20 | $326.20 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-313.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $313.32 | $313.32 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-316.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $316.46 | $316.46 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-302.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $302.48 | $302.48 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-309.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $309.64 | $309.64 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $314.60 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $352.20 | $352.20 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $352.20 | $352.20 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-353.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.02 | $353.02 |