Tax Account 04-292-29-017
Owners
RODGRIGUEZ MAYDE AMPARO
1117 MOLINE ST
AURORA, CO 80010-3727
Account Summary
| Account ID | 04-292-29-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $390.01 |
| Taxed incl Special Assessments | $390.01 |
| Paid | $390.01 |
| 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 | $390.01 | $0.00 | $0.00 | $390.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $415.92 | $0.00 | $0.00 | $415.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $420.46 | $0.00 | $0.00 | $420.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $29.78 | $0.00 | $0.00 | $29.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $30.02 | $0.00 | $0.00 | $30.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $30.33 | $0.00 | $0.00 | $30.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $31.20 | $0.00 | $0.00 | $31.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $31.46 | $0.00 | $0.00 | $31.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | RODGRIGUEZ MAYDE AMPARO PAYIT PAID BY PAYMENT PROVIDER API | $-390.01 | $0.00 |
| 01/19/2026 | Bill | RODGRIGUEZ MAYDE AMPARO | $390.01 | $390.01 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $413.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $415.92 | $415.92 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-418.40 | $2.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $420.46 | $420.46 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-44.78 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $44.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.68 | $45.68 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-46.90 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $46.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $47.80 | $47.80 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-29.72 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.28 | $30.28 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.74 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.30 | $30.30 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-26.54 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.10 | $27.10 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-26.82 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.38 | $27.38 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-29.48 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $29.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.88 | $29.88 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.69 | $0.20 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $14.89 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.69 | $15.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.78 | $29.78 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.76 | $0.21 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.76 | $14.97 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $29.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.94 | $29.94 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-14.80 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $14.80 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.80 | $15.01 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $29.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.02 | $30.02 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-14.96 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $14.96 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $15.16 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.96 | $15.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.33 | $30.33 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-14.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-14.66 | $14.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.32 | $29.32 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-31.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.20 | $31.20 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-30.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.08 | $30.08 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-31.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.46 | $31.46 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-32.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.02 | $32.02 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-33.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $33.26 | $33.26 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-15.92 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-15.92 | $15.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31.84 | $31.84 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-31.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31.32 | $31.32 |