Tax Account 15-163-15-010
Owners
SAMEK STEVEN P/SAMEK BEVERLY B
192 ENCINO DR
PUEBLO, CO 81005-2959
Account Summary
| Account ID | 15-163-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 192 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,130.26 |
| Taxed incl Special Assessments | $3,130.26 |
| Paid | $3,130.26 |
| 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 | $3,130.26 | $0.00 | $0.00 | $3,130.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,103.78 | $0.00 | $0.00 | $2,103.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,126.18 | $0.00 | $0.00 | $2,126.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,775.44 | $0.00 | $0.00 | $1,775.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,831.46 | $0.00 | $0.00 | $1,831.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,756.64 | $0.00 | $0.00 | $1,756.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,756.90 | $0.00 | $0.00 | $1,756.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,042.56 | $0.00 | $0.00 | $2,042.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,062.96 | $0.00 | $0.00 | $2,062.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,156.24 | $0.00 | $0.00 | $2,156.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,148.14 | $0.00 | $0.00 | $2,148.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,032.56 | $0.00 | $0.00 | $2,032.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,037.10 | $0.00 | $0.00 | $2,037.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,039.56 | $0.00 | $0.00 | $2,039.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,971.48 | $0.00 | $0.00 | $1,971.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,144.60 | $0.00 | $0.00 | $2,144.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,079.46 | $0.00 | $0.00 | $2,079.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,242.22 | $0.00 | $0.00 | $2,242.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,282.44 | $0.00 | $0.00 | $2,282.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,128.56 | $0.00 | $0.00 | $2,128.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,764.64 | $0.00 | $0.00 | $1,764.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,670.64 | $0.00 | $0.00 | $1,670.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,651.06 | $0.00 | $0.00 | $1,651.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,811.16 | $0.00 | $0.00 | $1,811.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,634.82 | $0.00 | $0.00 | $1,634.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,420.98 | $0.00 | $0.00 | $1,420.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,396.62 | $0.00 | $0.00 | $1,396.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,425.48 | $0.00 | $0.00 | $1,425.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,439.74 | $0.00 | $0.00 | $1,439.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,850.04 | $0.00 | $0.00 | $1,850.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,893.84 | $0.00 | $0.00 | $1,893.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,004.92 | $0.00 | $0.00 | $2,004.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,004.92 | $0.00 | $0.00 | $2,004.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,218.62 | $0.00 | $0.00 | $2,218.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,218.62 | $0.00 | $0.00 | $2,218.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,209.38 | $0.00 | $0.00 | $2,209.38 | $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 | 79.28 | 80.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .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 | $-1,565.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,565.13 | $1,565.13 |
| 01/19/2026 | BILL | SAMEK STEVEN P/SAMEK BEVERLY B | $3,130.26 | $3,130.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.57 | $1,020.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.32 | $1,051.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.57 | $2,072.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,103.78 | $2,103.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.52 | $31.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.52 | $1,063.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.57 | $2,094.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,126.18 | $2,126.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-864.03 | $23.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-864.03 | $887.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.69 | $1,751.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,775.44 | $1,775.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.69 | $892.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.04 | $915.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.69 | $1,807.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,831.46 | $1,831.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.56 | $22.76 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-855.56 | $878.32 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $1,733.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,756.64 | $1,756.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.69 | $22.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.76 | $878.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.69 | $901.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,756.90 | $1,756.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.41 | $20.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.87 | $1,021.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.41 | $1,042.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,042.56 | $2,042.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.61 | $20.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.87 | $1,031.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.61 | $1,052.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,062.96 | $2,062.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.40 | $14.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $1,078.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.40 | $1,092.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,156.24 | $2,156.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.35 | $14.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.35 | $1,074.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $2,133.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,148.14 | $2,148.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.38 | $13.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.38 | $1,016.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.90 | $2,018.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,032.56 | $2,032.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.65 | $13.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.90 | $1,018.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.65 | $1,032.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,037.10 | $2,037.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.97 | $13.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.97 | $1,019.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.81 | $2,025.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,039.56 | $2,039.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-985.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-985.74 | $985.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,971.48 | $1,971.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.30 | $1,072.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,144.60 | $2,144.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.73 | $1,039.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,079.46 | $2,079.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,121.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,121.11 | $1,121.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,242.22 | $2,242.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,141.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,141.22 | $1,141.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,282.44 | $2,282.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,064.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,064.28 | $1,064.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,128.56 | $2,128.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-882.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-882.32 | $882.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,764.64 | $1,764.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-835.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-835.32 | $835.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,670.64 | $1,670.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-825.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-825.53 | $825.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,651.06 | $1,651.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-905.58 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-905.58 | $905.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,811.16 | $1,811.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-817.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-817.41 | $817.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,634.82 | $1,634.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-710.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-710.49 | $710.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,420.98 | $1,420.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-698.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-698.31 | $698.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,396.62 | $1,396.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-712.74 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-712.74 | $712.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,425.48 | $1,425.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-719.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-719.87 | $719.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,439.74 | $1,439.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-925.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-925.02 | $925.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,850.04 | $1,850.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-946.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-946.92 | $946.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,893.84 | $1,893.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,004.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,004.92 | $2,004.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,004.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,004.92 | $2,004.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,218.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,218.62 | $2,218.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,218.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,218.62 | $2,218.62 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-2,209.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,209.38 | $2,209.38 |