Tax Account 04-201-26-008
Owners
RODRIGUEZ JULIE C
14 SLAYTON CT
PUEBLO, CO 81001-1966
Account Summary
| Account ID | 04-201-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 14 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,635.72 |
| Taxed incl Special Assessments | $2,635.72 |
| Paid | $2,635.72 |
| 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 | $2,635.72 | $0.00 | $0.00 | $2,635.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,348.02 | $0.00 | $0.00 | $2,348.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,374.16 | $0.00 | $0.00 | $2,374.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,501.70 | $0.00 | $0.00 | $2,501.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,580.86 | $0.00 | $0.00 | $2,580.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,972.46 | $0.00 | $0.00 | $1,972.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,973.08 | $0.00 | $0.00 | $1,973.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,436.14 | $0.00 | $0.00 | $1,436.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,450.50 | $0.00 | $0.00 | $1,450.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,449.18 | $0.00 | $0.00 | $1,449.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,443.74 | $0.00 | $0.00 | $1,443.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,410.12 | $0.00 | $0.00 | $1,410.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,413.28 | $0.00 | $0.00 | $1,413.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,526.21 | $0.00 | $0.00 | $1,526.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,475.26 | $0.00 | $0.00 | $1,475.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,582.82 | $0.00 | $0.00 | $1,582.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,681.68 | $0.00 | $0.00 | $1,681.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,711.84 | $0.00 | $0.00 | $1,711.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,624.80 | $0.00 | $0.00 | $1,624.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,554.96 | $0.00 | $0.00 | $1,554.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,179.18 | $0.00 | $0.00 | $1,179.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,305.48 | $0.00 | $0.00 | $1,305.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,338.52 | $0.00 | $0.00 | $1,338.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,121.70 | $0.00 | $0.00 | $1,121.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.46 | 20.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,317.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,317.86 | $1,317.86 |
| 01/19/2026 | BILL | RODRIGUEZ JULIE C | $2,635.72 | $2,635.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.53 | $1,146.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.48 | $1,174.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.53 | $2,320.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,348.02 | $2,348.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.53 | $1,159.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.53 | $1,187.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.55 | $1,214.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,374.16 | $2,374.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.68 | $24.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.17 | $1,250.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.68 | $1,275.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,501.70 | $2,501.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.17 | $1,266.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.17 | $1,290.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.26 | $1,314.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,580.86 | $2,580.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-968.01 | $18.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-968.01 | $986.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $1,954.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,972.46 | $1,972.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-968.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $968.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $986.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-968.32 | $1,004.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,973.08 | $1,973.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.40 | $14.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.40 | $718.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $1,421.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,436.14 | $1,436.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.58 | $14.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $725.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.58 | $739.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,450.50 | $1,450.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-714.70 | $9.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-714.70 | $724.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $1,439.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,449.18 | $1,449.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-711.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $711.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $721.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-711.98 | $731.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,443.74 | $1,443.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-695.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $695.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $705.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-695.42 | $714.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,410.12 | $1,410.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-697.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $697.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $706.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-697.00 | $716.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,413.28 | $1,413.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-752.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $752.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-752.77 | $763.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $1,515.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,526.21 | $1,526.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-737.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-737.63 | $737.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,475.26 | $1,475.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-816.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-816.29 | $816.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,632.58 | $1,632.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-791.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-791.41 | $791.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,582.82 | $1,582.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-840.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-840.84 | $840.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,681.68 | $1,681.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-855.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-855.92 | $855.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,711.84 | $1,711.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-812.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-812.40 | $812.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,624.80 | $1,624.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-777.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-777.48 | $777.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,554.96 | $1,554.96 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-597.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-597.99 | $597.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,195.98 | $1,195.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-589.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-589.59 | $589.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,179.18 | $1,179.18 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,305.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,305.48 | $1,305.48 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-669.26 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-669.26 | $669.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,338.52 | $1,338.52 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-560.85 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-560.85 | $560.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,121.70 | $1,121.70 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-551.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $551.72 | $551.72 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |