Tax Account 04-282-42-013
Owners
RODRIGUEZ JAMES
2508 CHELTON LN
PUEBLO, CO 81001-5678
Account Summary
| Account ID | 04-282-42-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2508 CHELTON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.39 |
| Taxed incl Special Assessments | $1,409.39 |
| Paid | $1,409.39 |
| 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 | $1,409.39 | $0.00 | $0.00 | $1,409.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $703.72 | $0.00 | $0.00 | $703.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | RODRIGUEZ JAMES CHECK 159 | $-1,409.39 | $0.00 |
| 01/19/2026 | Bill | RODRIGUEZ JAMES | $1,409.39 | $1,409.39 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.88 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $29.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $703.72 | $703.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |