Tax Account 05-122-09-015
Owners
RODRIGUES ANDREW
5033 PIONEER PL
PUEBLO, CO 81008-1896
Account Summary
| Account ID | 05-122-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5033 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,668.27 |
| Taxed incl Special Assessments | $1,668.27 |
| Paid | $834.14 |
| Bill Total | $1,668.27 |
| Interest | $0.00 |
| Bill Balance | $834.13 |
| Prior Billed* | $834.13 |
| Total Account Balance** | $834.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,354.46 | $0.00 | $0.00 | $1,354.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,216.80 | $0.00 | $0.00 | $1,216.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,255.58 | $0.00 | $0.00 | $1,255.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,003.48 | $0.00 | $0.00 | $1,003.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $809.90 | $0.00 | $0.00 | $809.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $818.00 | $0.00 | $0.00 | $818.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $760.52 | $0.00 | $0.00 | $760.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.92 | $0.00 | $0.00 | $723.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.54 | $0.00 | $0.00 | $725.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $797.13 | $0.00 | $0.00 | $797.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.86 | $0.00 | $0.00 | $876.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $850.20 | $0.00 | $0.00 | $850.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $916.68 | $0.00 | $0.00 | $916.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $933.14 | $0.00 | $0.00 | $933.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $856.88 | $0.00 | $0.00 | $856.88 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 17.85 | 17.87 | 17.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-834.14 | $834.13 |
| 01/19/2026 | Bill | RODRIGUES ANDREW | $1,668.27 | $1,668.27 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-652.81 | $17.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-652.81 | $670.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $1,322.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,340.12 | $1,340.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-659.98 | $17.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $677.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-659.98 | $694.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,354.46 | $1,354.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-596.64 | $11.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-596.64 | $608.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $1,205.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,216.80 | $1,216.80 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-616.03 | $11.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $627.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.03 | $639.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,255.58 | $1,255.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $492.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $501.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $994.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,003.38 | $1,003.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.48 | $9.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.48 | $501.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $994.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,003.48 | $1,003.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-396.68 | $8.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $404.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.68 | $413.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $809.90 | $809.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $400.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $409.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.73 | $417.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.00 | $818.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-376.48 | $5.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-376.48 | $381.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $758.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $763.38 | $763.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-375.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $375.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $380.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-375.05 | $385.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $760.52 | $760.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-357.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $357.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-357.01 | $361.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $718.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $723.92 | $723.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-357.82 | $4.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $362.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-357.82 | $367.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.54 | $725.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-393.17 | $5.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-393.17 | $398.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $791.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $797.13 | $797.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-385.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.27 | $385.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $770.54 | $770.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-438.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-438.43 | $438.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $876.86 | $876.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $425.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $850.20 | $850.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-458.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-458.34 | $458.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $916.68 | $916.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-466.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-466.57 | $466.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $933.14 | $933.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-463.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-463.67 | $463.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.34 | $927.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $443.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.48 | $887.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-434.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-434.55 | $434.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $869.10 | $869.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $428.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.88 | $856.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |