Tax Account 15-154-12-281
Owners
HIJAR ROMAN G
3511 AZALEA ST
PUEBLO, CO 81005-3136
Account Summary
| Account ID | 15-154-12-281 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.74 |
| Taxed incl Special Assessments | $1,337.74 |
| Paid | $1,337.74 |
| 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 | $1,337.74 | $0.00 | $0.00 | $1,337.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,253.86 | $0.00 | $0.00 | $1,253.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,221.08 | $0.00 | $0.00 | $1,221.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,259.58 | $0.00 | $0.00 | $1,259.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $924.66 | $0.00 | $0.00 | $924.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $925.04 | $0.00 | $0.00 | $925.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $698.18 | $0.00 | $0.00 | $698.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $705.16 | $0.00 | $0.00 | $705.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $681.70 | $0.00 | $0.00 | $681.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $679.14 | $0.00 | $0.00 | $679.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $682.48 | $0.00 | $0.00 | $682.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $684.02 | $0.00 | $0.00 | $684.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $754.09 | $0.00 | $0.00 | $754.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $780.44 | $0.00 | $0.00 | $780.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $10.00 | $50.65 | $784.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $712.50 | $0.00 | $0.00 | $712.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $700.52 | $0.00 | $0.00 | $700.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.86 | $0.00 | $0.00 | $560.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.92 | $0.00 | $0.00 | $550.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $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 | 28.35 | 28.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-668.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-668.87 | $668.87 |
| 01/19/2026 | BILL | HIJAR ROMAN G | $1,337.74 | $1,337.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-603.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $603.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $619.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.59 | $636.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,239.64 | $1,239.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-610.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $610.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-610.70 | $626.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $1,237.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,253.86 | $1,253.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-598.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $598.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $610.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-598.74 | $622.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,221.08 | $1,221.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.99 | $11.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $629.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.99 | $641.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,259.58 | $1,259.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-453.79 | $8.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $462.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-453.79 | $470.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $924.66 | $924.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-453.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $453.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-453.98 | $462.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $916.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $925.04 | $925.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-341.96 | $7.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-341.96 | $349.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $691.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $698.18 | $698.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-345.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $345.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-345.45 | $352.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $698.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $705.16 | $705.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-336.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $336.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-336.20 | $340.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $677.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $681.70 | $681.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-334.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $334.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-334.92 | $339.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $674.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $679.14 | $679.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-336.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $336.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-336.57 | $341.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $677.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $682.48 | $682.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-337.34 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $337.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-337.34 | $342.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $679.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $684.02 | $684.02 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-371.94 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $371.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-371.94 | $377.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $748.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $754.09 | $754.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-364.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-364.46 | $364.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $728.92 | $728.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-390.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-390.22 | $390.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $780.44 | $780.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $378.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $757.24 | $757.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $398.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $796.44 | $796.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $810.72 | $810.72 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-756.16 | $0.00 |
| 04/02/2007 | LIEN | 2005 Redemption Payment | $-854.41 | $756.16 |
| 04/02/2007 | LIEN | 2005 Redemption Interest/Fee | $66.12 | $1,610.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $756.16 | $1,544.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $788.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-774.29 | $798.29 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,572.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.65 | $1,562.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $788.29 | $1,511.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $723.64 | $723.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-356.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-356.25 | $356.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $712.50 | $712.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $351.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $702.50 | $702.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $776.08 | $776.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $350.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $700.52 | $700.52 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-560.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $560.86 | $560.86 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-275.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.46 | $275.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $550.92 | $550.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-237.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-237.30 | $237.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $474.60 | $474.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-239.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-239.68 | $239.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $479.36 | $479.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-230.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-230.79 | $230.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $461.58 | $461.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-236.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-236.26 | $236.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $472.52 | $472.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $489.76 | $489.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $489.76 | $489.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $515.44 | $515.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $515.44 | $515.44 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-490.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $490.88 | $490.88 |