Tax Account 15-141-08-047
Owners
ROJAS SERGIOO
2627 LAKE AVE
PUEBLO, CO 81004
ROJAS BRYSSA N
Account Summary
| Account ID | 15-141-08-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2627 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,708.35 |
| Taxed incl Special Assessments | $5,708.35 |
| Paid | $0.00 |
| Bill Total | $6,060.85 |
| Interest | $352.50 |
| Bill Balance | $5,718.35 |
| Prior Billed* | $5,718.35 |
| Total Account Balance** | $6,089.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,864.54 | $0.00 | $97.29 | $4,961.83 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $4,917.62 | $0.00 | $147.53 | $5,065.15 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,061.90 | $10.00 | $303.72 | $5,375.62 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,080.02 | $0.00 | $0.00 | $5,080.02 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,208.92 | $10.00 | $312.53 | $5,531.45 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,210.12 | $10.00 | $260.50 | $5,480.62 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,523.76 | $0.00 | $0.00 | $4,523.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $4,569.66 | $0.00 | $0.00 | $4,569.66 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,552.50 | $0.00 | $0.00 | $4,552.50 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,535.24 | $0.00 | $0.00 | $4,535.24 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,474.64 | $0.00 | $0.00 | $4,474.64 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,484.76 | $0.00 | $0.00 | $4,484.76 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,743.25 | $0.00 | $0.00 | $4,743.25 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,630.42 | $0.00 | $0.00 | $4,630.42 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,857.22 | $0.00 | $0.00 | $5,857.22 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $5,678.86 | $10.80 | $340.73 | $6,030.39 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,073.74 | $10.80 | $244.42 | $4,328.96 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $4,146.82 | $12.15 | $248.81 | $4,407.78 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,393.10 | $0.00 | $175.72 | $4,568.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,204.26 | $12.15 | $294.30 | $4,510.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,116.42 | $0.00 | $0.00 | $4,116.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,058.62 | $0.00 | $121.76 | $4,180.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,875.64 | $0.00 | $155.03 | $4,030.67 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | .00 | 29.80 | 29.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.63 | 17.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $5,718.35 |
| 02/09/2026 | PAYMENT | BANK OF THE SAN JUANS CERTIFIED 948641 C KW | $0.00 | $5,708.35 |
| 02/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-6,337.69 | $5,708.35 |
| 02/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-7,353.08 | $12,046.04 |
| 02/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $1,954.46 | $19,399.12 |
| 02/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $1,267.54 | $17,444.66 |
| 02/09/2026 | LIEN | REDEMPTION FEE . | $7.00 | $16,177.12 |
| 01/19/2026 | BILL | ROJAS SERGIO | $5,708.35 | $16,170.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,933.09 | $10,461.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.74 | $15,394.86 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $97.29 | $15,423.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,864.54 | $15,326.31 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-5,036.12 | $10,461.77 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-29.03 | $15,497.89 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $147.53 | $15,526.92 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5,070.15 | $15,379.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,917.62 | $10,309.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.21 | $5,391.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,416.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5,340.41 | $5,426.83 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $10,767.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $303.72 | $10,757.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $5,391.62 | $10,453.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,061.90 | $5,061.90 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,056.24 | $23.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,080.02 | $5,080.02 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-25.50 | $0.00 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $25.50 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-5,495.95 | $35.50 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,531.45 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $312.53 | $5,521.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,208.92 | $5,208.92 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-5,445.36 | $10.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.26 | $5,455.36 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,480.62 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $260.50 | $5,470.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,210.12 | $5,210.12 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-23.30 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4,500.46 | $23.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,523.76 | $4,523.76 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-4,546.36 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-23.30 | $4,546.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,569.66 | $4,569.66 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4,535.26 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-17.24 | $4,535.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,552.50 | $4,552.50 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.24 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4,518.00 | $17.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,535.24 | $4,535.24 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4,457.68 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-16.96 | $4,457.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,474.64 | $4,474.64 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-16.96 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4,467.80 | $16.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,484.76 | $4,484.76 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4,725.44 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-17.81 | $4,725.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,743.25 | $4,743.25 |
| 06/29/2012 | LIEN | 2009 Redemption Payment | $-7,107.65 | $0.00 |
| 06/29/2012 | LIEN | 2009 Redemption Interest/Fee | $1,065.26 | $7,107.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-4,630.42 | $6,042.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,630.42 | $10,672.81 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-5,857.22 | $6,042.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,857.22 | $11,899.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $6,042.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6,019.59 | $6,053.19 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $12,072.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $340.73 | $12,061.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $6,042.39 | $11,721.25 |
| 10/12/2010 | LIEN | 2008 Redemption Payment | $-4,818.61 | $5,678.86 |
| 10/12/2010 | LIEN | 2008 Redemption Interest/Fee | $477.65 | $10,497.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,678.86 | $10,019.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,318.16 | $4,340.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $8,659.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $8,669.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $244.42 | $8,659.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,340.96 | $8,414.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,073.74 | $4,073.74 |
| 12/12/2008 | LIEN | 2007 Redemption Payment | $-4,548.33 | $0.00 |
| 12/12/2008 | LIEN | 2007 Redemption Interest/Fee | $128.55 | $4,548.33 |
| 12/12/2008 | LIEN | 2006 Redemption Payment | $-5,545.76 | $4,419.78 |
| 12/12/2008 | LIEN | 2006 Redemption Interest/Fee | $971.94 | $9,965.54 |
| 12/12/2008 | LIEN | 2005 Redemption Payment | $-5,988.99 | $8,993.60 |
| 12/12/2008 | LIEN | 2005 Redemption Interest/Fee | $1,474.28 | $14,982.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,395.63 | $13,508.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $17,903.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $248.81 | $17,916.09 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $17,667.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $4,419.78 | $17,655.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,146.82 | $13,235.35 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,568.82 | $9,088.53 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $175.72 | $13,657.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $4,573.82 | $13,481.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,393.10 | $8,907.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $4,514.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,498.56 | $4,526.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $9,025.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $294.30 | $9,013.27 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,514.71 | $8,718.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,204.26 | $4,204.26 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-4,116.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,116.42 | $4,116.42 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-4,180.38 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $121.76 | $4,180.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,058.62 | $4,058.62 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-4,030.67 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $155.03 | $4,030.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,875.64 | $3,875.64 |