Tax Account 15-212-47-003
Owners
MROTEK JERRY TODD/ MROTEK MELISSA A
3507 MODESTO DR
PUEBLO, CO 81005-2996
Account Summary
| Account ID | 15-212-47-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3507 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.10 |
| Taxed incl Special Assessments | $2,609.10 |
| Paid | $2,609.10 |
| 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 | $2,609.10 | $0.00 | $0.00 | $2,609.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,089.48 | $0.00 | $0.00 | $2,089.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,111.86 | $0.00 | $0.00 | $2,111.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,913.96 | $0.00 | $0.00 | $1,913.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,974.46 | $0.00 | $59.24 | $2,033.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,728.18 | $0.00 | $51.85 | $1,780.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,728.74 | $0.00 | $69.15 | $1,797.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,507.64 | $0.00 | $0.00 | $1,507.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,522.70 | $0.00 | $0.00 | $1,522.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,472.88 | $0.00 | $0.00 | $1,472.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,467.36 | $0.00 | $0.00 | $1,467.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,443.58 | $0.00 | $0.00 | $1,443.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,446.82 | $0.00 | $0.00 | $1,446.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,497.44 | $0.00 | $0.00 | $1,497.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,447.46 | $0.00 | $0.00 | $1,447.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,586.16 | $0.00 | $0.00 | $1,586.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,597.50 | $0.00 | $0.00 | $1,597.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,626.14 | $0.00 | $0.00 | $1,626.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,443.82 | $0.00 | $0.00 | $1,443.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,381.76 | $0.00 | $0.00 | $1,381.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,343.22 | $0.00 | $0.00 | $1,343.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,488.60 | $0.00 | $0.00 | $1,488.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,343.64 | $0.00 | $0.00 | $1,343.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,304.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,304.55 | $1,304.55 |
| 01/19/2026 | Bill | MROTEK JERRY TODD/ MROTEK MELISSA A | $2,609.10 | $2,609.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $1,019.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $1,044.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.84 | $1,069.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,089.48 | $2,089.48 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.03 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.90 | $1,031.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.90 | $1,055.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.03 | $1,080.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,111.86 | $2,111.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-938.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $938.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-938.50 | $956.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $1,895.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,913.96 | $1,913.96 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-38.07 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,995.63 | $38.07 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $59.24 | $2,033.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,974.46 | $1,974.46 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-32.88 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,747.15 | $32.88 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $51.85 | $1,780.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,728.18 | $1,728.18 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,764.69 | $0.00 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-33.20 | $1,764.69 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $69.15 | $1,797.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,728.74 | $1,728.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-738.42 | $15.40 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-738.42 | $753.82 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $1,492.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,507.64 | $1,507.64 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-30.80 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,491.90 | $30.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,522.70 | $1,522.70 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.10 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.78 | $20.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,472.88 | $1,472.88 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,447.26 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.10 | $1,447.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,467.36 | $1,467.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-711.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $711.92 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-711.92 | $721.79 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $1,433.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,443.58 | $1,443.58 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-713.54 | $9.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $723.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-713.54 | $733.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,446.82 | $1,446.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-738.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $738.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $748.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-738.58 | $758.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,497.44 | $1,497.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-723.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.73 | $723.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,447.46 | $1,447.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-793.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-793.08 | $793.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,586.16 | $1,586.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.09 | $769.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,538.18 | $1,538.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-798.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-798.75 | $798.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,597.50 | $1,597.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-813.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-813.07 | $813.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,626.14 | $1,626.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-721.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-721.91 | $721.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,443.82 | $1,443.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-690.88 | $690.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,381.76 | $1,381.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-681.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-681.18 | $681.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,362.36 | $1,362.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-671.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-671.61 | $671.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,343.22 | $1,343.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-744.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-744.30 | $744.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,488.60 | $1,488.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-671.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-671.82 | $671.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,343.64 | $1,343.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-22.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-22.55 | $22.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |