Tax Account 05-080-14-015
Owners
RODRIGUEZ HERNANDEZ JOSE REFUGIO/RODRIGUEZ SILVIA
134 S CITADEL CIR
PUEBLO WEST, CO 81007-1512
Account Summary
| Account ID | 05-080-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 134 S CITADEL CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.44 |
| Taxed incl Special Assessments | $2,705.44 |
| Paid | $2,705.44 |
| 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 | $2,705.44 | $0.00 | $0.00 | $2,705.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,178.04 | $0.00 | $0.00 | $3,178.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,214.58 | $0.00 | $0.00 | $3,214.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,641.96 | $0.00 | $13.21 | $2,655.17 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,708.58 | $0.00 | $13.54 | $2,722.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,746.66 | $0.00 | $0.00 | $1,746.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,741.90 | $0.00 | $0.00 | $1,741.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,519.62 | $0.00 | $0.00 | $1,519.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,427.16 | $0.00 | $0.00 | $1,427.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,455.66 | $0.00 | $0.00 | $1,455.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,443.56 | $0.00 | $0.00 | $1,443.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,290.12 | $0.00 | $0.00 | $1,290.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,278.26 | $0.00 | $0.00 | $1,278.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,271.84 | $0.00 | $0.00 | $1,271.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $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 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | RODRIGUEZ HERNANDEZ JOSE REFUGIO/RODRIGUEZ SILVIA CASH | $-1,352.72 | $0.00 |
| 02/26/2026 | PAYMENT | RODRIGUEZ HERNANDEZ JOSE REFUGIO/RODRIGUEZ SILVIA CHECK 1111 | $-1,352.72 | $1,352.72 |
| 01/19/2026 | BILL | RODRIGUEZ HERNANDEZ JOSE REFUGIO/RODRIGUEZ SILVIA | $2,705.44 | $2,705.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,129.52 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.52 | $3,129.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,178.04 | $3,178.04 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.03 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.26 | $1,583.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.26 | $1,607.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.03 | $1,631.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,214.58 | $3,214.58 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.58 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.61 | $17.58 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.21 | $1,334.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.57 | $1,320.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $2,624.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,641.96 | $2,641.96 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.88 | $17.41 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,350.25 | $1,354.29 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.58 | $2,704.54 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $13.54 | $2,722.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,708.58 | $2,708.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.40 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,724.26 | $22.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,746.66 | $1,746.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.75 | $11.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $870.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.75 | $882.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,741.90 | $1,741.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.11 | $9.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $759.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-750.11 | $769.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,519.62 | $1,519.62 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-704.48 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $704.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.48 | $713.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $1,418.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,427.16 | $1,427.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $721.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.60 | $727.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $1,449.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,455.66 | $1,455.66 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-715.55 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $715.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-715.55 | $721.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $1,437.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,443.56 | $1,443.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-617.50 | $5.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-617.50 | $622.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,240.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,245.74 | $1,245.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-613.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $613.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-613.46 | $618.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $1,232.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,237.66 | $1,237.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-639.49 | $5.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $645.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-639.49 | $650.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,290.12 | $1,290.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-639.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.13 | $639.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,278.26 | $1,278.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-635.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-635.92 | $635.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,271.84 | $1,271.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $641.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,283.20 | $1,283.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $617.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,234.76 | $1,234.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $626.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.82 | $1,253.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $94.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $62.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-56.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $56.22 | $56.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |