Tax Account 04-282-14-010
Owners
RODRIGUEZ MICHAEL E
2705 E 16TH ST
PUEBLO, CO 81001-4722
HILL LOUISE C
Account Summary
| Account ID | 04-282-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $704.01 |
| Taxed incl Special Assessments | $704.01 |
| Paid | $711.05 |
| 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 | $704.01 | $0.00 | $7.04 | $711.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $416.14 | $10.00 | $24.97 | $451.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $408.02 | $0.00 | $12.24 | $420.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $421.18 | $0.00 | $0.00 | $421.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $317.98 | $0.00 | $3.18 | $321.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $318.36 | $0.00 | $9.55 | $327.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $213.84 | $0.00 | $6.41 | $220.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $215.98 | $0.00 | $0.00 | $215.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $198.42 | $0.00 | $0.00 | $198.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $233.54 | $0.00 | $0.00 | $233.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.08 | $0.00 | $0.00 | $234.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.34 | $0.00 | $2.61 | $262.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.66 | $0.00 | $2.52 | $254.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $310.52 | $0.00 | $9.32 | $319.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $301.62 | $0.00 | $3.02 | $304.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $343.68 | $0.00 | $0.00 | $343.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $326.48 | $0.00 | $0.00 | $326.48 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $312.30 | $0.00 | $0.00 | $312.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $303.86 | $0.00 | $0.00 | $303.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $161.18 | $0.00 | $6.45 | $167.63 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $290.80 | $10.80 | $17.45 | $319.05 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $211.76 | $10.80 | $12.71 | $235.27 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $208.06 | $10.80 | $12.48 | $231.34 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $203.72 | $10.80 | $12.22 | $226.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $205.88 | $14.85 | $12.35 | $233.08 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $176.70 | $14.85 | $10.60 | $202.15 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $180.94 | $14.85 | $10.86 | $206.65 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $211.44 | $14.85 | $12.69 | $238.98 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $211.44 | $14.85 | $12.69 | $238.98 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $249.56 | $12.20 | $12.48 | $274.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $249.56 | $10.00 | $16.22 | $275.78 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $266.24 | $10.00 | $17.31 | $293.55 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | HILL LOUISE C / RODRIGUEZ MICHAEL E CASH | $-352.00 | $0.00 |
| 04/17/2026 | PAYMENT | HILL LOUISE C / RODRIGUEZ MICHAEL E CASH | $-359.05 | $352.00 |
| 04/17/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $711.05 |
| 04/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-512.26 | $704.01 |
| 04/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $38.15 | $1,216.27 |
| 04/10/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,178.12 |
| 01/19/2026 | Bill | HILL LOUISE C / RODRIGUEZ MICHAEL E | $704.01 | $1,171.12 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $467.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $477.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-424.51 | $493.71 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $918.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.97 | $908.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $467.11 | $883.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $416.14 | $416.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $405.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $421.50 | $421.50 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-412.14 | $8.12 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $12.24 | $420.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $408.02 | $408.02 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.30 | $7.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $421.18 | $421.18 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-315.22 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $315.22 |
| 06/02/2021 | INTEREST | 2020 Interest/Penalty | $3.18 | $321.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $317.98 | $317.98 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-321.85 | $6.06 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $9.55 | $327.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.36 | $318.36 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-215.76 | $4.49 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $6.41 | $220.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $213.84 | $213.84 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-211.62 | $4.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $215.98 | $215.98 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.72 | $2.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.42 | $198.42 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-194.98 | $2.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.68 | $197.68 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-230.34 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $230.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.54 | $233.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-230.88 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $230.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.08 | $234.08 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-259.39 | $3.56 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $2.61 | $262.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.34 | $260.34 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-128.35 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $2.52 | $128.35 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-125.83 | $125.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.66 | $251.66 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-319.84 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $9.32 | $319.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $310.52 | $310.52 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-152.32 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-152.32 | $152.32 |
| 03/10/2010 | INTEREST | 2009 Interest/Penalty | $3.02 | $304.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $301.62 | $301.62 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-168.82 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-168.82 | $168.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $337.64 | $337.64 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-171.84 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-171.84 | $171.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $343.68 | $343.68 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-163.24 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-163.24 | $163.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $326.48 | $326.48 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-312.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $312.30 | $312.30 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-308.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $308.22 | $308.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-303.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $303.86 | $303.86 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-167.63 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $6.45 | $167.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.18 | $161.18 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-308.25 | $0.00 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $308.25 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $17.45 | $319.05 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $301.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $290.80 | $290.80 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-224.47 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $224.47 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $235.27 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $12.71 | $224.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $211.76 | $211.76 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-220.54 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $220.54 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $231.34 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $12.48 | $220.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $208.06 | $208.06 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-215.94 | $10.80 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $226.74 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $12.22 | $215.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $203.72 | $203.72 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-218.23 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $218.23 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $12.35 | $233.08 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $220.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $205.88 | $205.88 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-187.30 | $14.85 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $10.60 | $202.15 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $191.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $176.70 | $176.70 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-191.80 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $191.80 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $206.65 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $10.86 | $191.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $180.94 | $180.94 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-224.13 | $14.85 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.69 | $238.98 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $226.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $211.44 | $211.44 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-224.13 | $14.85 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $12.69 | $238.98 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $226.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $211.44 | $211.44 |
| 09/21/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 09/21/1993 | PAYMENT | 1992 - Bill Payment | $-262.04 | $12.20 |
| 09/21/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $274.24 |
| 09/21/1993 | INTEREST | 1992 Interest/Penalty | $12.48 | $262.04 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $249.56 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-265.78 | $259.56 |
| 01/06/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $525.34 |
| 01/06/1993 | INTEREST | 1991 Interest/Penalty | $16.22 | $515.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $249.56 | $499.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $249.56 | $249.56 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-283.55 | $10.00 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $293.55 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $17.31 | $283.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $266.24 | $266.24 |