Tax Account 15-153-03-039
Owners
ROCHA DAVID A/SEGURA ROCHA VERONICA
3914 BROOKFIELD LN
PUEBLO, CO 81005-3369
Account Summary
| Account ID | 15-153-03-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3914 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,309.79 |
| Taxed incl Special Assessments | $1,309.79 |
| Paid | $1,309.79 |
| 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 | $1,309.79 | $0.00 | $0.00 | $1,309.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,895.88 | $0.00 | $0.00 | $1,895.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,736.28 | $0.00 | $0.00 | $1,736.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,791.26 | $0.00 | $0.00 | $1,791.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,231.52 | $0.00 | $0.00 | $1,231.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,231.18 | $0.00 | $0.00 | $1,231.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $928.20 | $0.00 | $0.00 | $928.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $903.28 | $0.00 | $18.07 | $921.35 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $909.94 | $0.00 | $27.30 | $937.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $911.98 | $0.00 | $27.36 | $939.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,010.30 | $0.00 | $40.41 | $1,050.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $976.58 | $10.00 | $58.59 | $1,045.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,063.62 | $0.00 | $53.18 | $1,116.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $0.00 | $51.58 | $1,083.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,055.44 | $0.00 | $42.22 | $1,097.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,074.38 | $0.00 | $53.72 | $1,128.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $989.94 | $0.00 | $9.90 | $999.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $28.42 | $975.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $942.50 | $0.00 | $37.70 | $980.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $929.26 | $0.00 | $9.29 | $938.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,036.04 | $0.00 | $10.36 | $1,046.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $935.16 | $0.00 | $0.00 | $935.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $795.36 | $0.00 | $0.00 | $795.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $648.48 | $0.00 | $0.00 | $648.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.96 | $0.00 | $0.00 | $654.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $659.06 | $0.00 | $0.00 | $659.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $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 | 40.53 | 40.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-654.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-654.90 | $654.89 |
| 01/19/2026 | BILL | ROCHA DAVID A/SEGURA ROCHA VERONICA | $1,309.79 | $1,309.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $914.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $937.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $1,852.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,874.82 | $1,874.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.23 | $22.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.23 | $947.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $1,873.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,895.88 | $1,895.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.37 | $16.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $868.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.37 | $884.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,736.28 | $1,736.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $878.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.86 | $895.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $1,774.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,791.26 | $1,791.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-604.39 | $11.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $615.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-604.39 | $627.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,231.52 | $1,231.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.22 | $11.37 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.37 | $615.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-604.22 | $626.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,231.18 | $1,231.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-450.12 | $9.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $459.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-450.12 | $468.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $919.02 | $919.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-454.71 | $9.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $464.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-454.71 | $473.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $928.20 | $928.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $447.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.15 | $453.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $900.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $906.68 | $906.68 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-12.63 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-908.72 | $12.63 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $18.07 | $921.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $903.28 | $903.28 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-924.43 | $12.81 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $27.30 | $937.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $909.94 | $909.94 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.81 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-926.53 | $12.81 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $27.36 | $939.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $911.98 | $911.98 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.23 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,036.48 | $14.23 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $40.41 | $1,050.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,010.30 | $1,010.30 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.17 | $10.00 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,045.17 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $58.59 | $1,035.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $976.58 | $976.58 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.80 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $53.18 | $1,116.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,063.62 | $1,063.62 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,083.10 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $51.58 | $1,083.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.66 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $42.22 | $1,097.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,055.44 | $1,055.44 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.10 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $53.72 | $1,128.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,074.38 | $1,074.38 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-999.84 | $0.00 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $9.90 | $999.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $989.94 | $989.94 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-975.80 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $28.42 | $975.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $947.38 | $947.38 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-980.20 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $37.70 | $980.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $942.50 | $942.50 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-938.55 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $9.29 | $938.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $929.26 | $929.26 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,046.40 | $0.00 |
| 05/23/2003 | INTEREST | 2002 Interest/Penalty | $10.36 | $1,046.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,036.04 | $1,036.04 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-935.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $935.16 | $935.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-397.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-397.68 | $397.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $795.36 | $795.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-385.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-385.80 | $385.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $771.60 | $771.60 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-324.24 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-324.24 | $324.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $648.48 | $648.48 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-654.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $654.96 | $654.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-321.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-321.91 | $321.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $643.82 | $643.82 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-329.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-329.53 | $329.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $659.06 | $659.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $675.04 | $675.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $675.04 | $675.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $705.30 | $705.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $705.30 | $705.30 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-735.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $735.88 | $735.88 |