Tax Account 05-040-14-016
Owners
RODRIGUEZ LAURA L
506 N TIDY DR E
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-040-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 506 N TIDY DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,237.87 |
| Taxed incl Special Assessments | $3,237.87 |
| Paid | $3,237.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,237.87 | $0.00 | $0.00 | $3,237.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,884.68 | $0.00 | $0.00 | $2,884.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $19.45 | $408.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $10.00 | $23.24 | $420.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $3.70 | $373.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $5.45 | $550.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $10.80 | $4.82 | $208.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.66 | $132.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.60 | $60.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,618.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,618.94 | $1,618.93 |
| 01/19/2026 | BILL | RODRIGUEZ LAURA L | $3,237.87 | $3,237.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,420.09 | $22.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,420.09 | $1,442.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.25 | $2,862.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,884.68 | $2,884.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $467.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 12/12/2022 | LIEN | 2021 Redemption Payment | $-455.48 | $0.00 |
| 12/12/2022 | LIEN | 2021 Redemption Interest/Fee | $20.06 | $455.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $845.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $855.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.30 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-407.17 | $1.30 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $19.45 | $408.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-409.39 | $1.31 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $410.70 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $420.70 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $23.24 | $410.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $214.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-188.58 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $3.70 | $188.58 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-550.19 | $0.00 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $5.45 | $550.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/15/2005 | LIEN | 2003 Redemption Payment | $-131.09 | $0.00 |
| 04/15/2005 | LIEN | 2003 Redemption Interest/Fee | $15.12 | $131.09 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $115.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $311.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $115.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-101.17 | $126.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $227.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $223.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $115.97 | $212.32 |
| 06/15/2004 | LIEN | 2002 Redemption Payment | $-185.47 | $96.35 |
| 06/15/2004 | LIEN | 2002 Redemption Interest/Fee | $20.60 | $281.82 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $261.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $357.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-163.39 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $8.29 | $163.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-66.74 | $66.08 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $0.66 | $132.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-60.44 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $0.60 | $60.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |