Tax Account 05-132-05-016
Owners
RODRIGUES ADAM C / RODRIGUES PATSY A
1314 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 05-132-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,242.11 |
| Taxed incl Special Assessments | $2,242.11 |
| Paid | $0.00 |
| Bill Total | $2,242.11 |
| Interest | $0.00 |
| Bill Balance | $2,242.11 |
| Prior Billed* | $1,121.06 |
| Total Account Balance** | $2,242.11 |
| 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 | $1,931.40 | $0.00 | $0.00 | $1,931.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,952.08 | $0.00 | $0.00 | $1,952.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,957.66 | $0.00 | $0.00 | $1,957.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,320.68 | $0.00 | $0.00 | $1,320.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,171.18 | $0.00 | $0.00 | $1,171.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,171.52 | $0.00 | $0.00 | $1,171.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $865.28 | $0.00 | $0.00 | $865.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $889.60 | $0.00 | $0.00 | $889.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $669.22 | $0.00 | $0.00 | $669.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,276.58 | $0.00 | $0.00 | $1,276.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,395.56 | $0.00 | $0.00 | $1,395.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,353.20 | $0.00 | $0.00 | $1,353.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,554.02 | $0.00 | $0.00 | $1,554.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,581.90 | $0.00 | $0.00 | $1,581.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,481.00 | $0.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,417.34 | $0.00 | $0.00 | $1,417.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,477.84 | $0.00 | $0.00 | $1,477.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,457.10 | $0.00 | $0.00 | $1,457.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,674.54 | $0.00 | $0.00 | $1,674.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,511.50 | $0.00 | $0.00 | $1,511.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $939.66 | $0.00 | $0.00 | $939.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $12.15 | $21.81 | $345.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | .00 | 48.02 | 24.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.10 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.10 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.45 | 37.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.45 | 37.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.38 | 34.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.38 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.26 | 30.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.26 | 30.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODRIGUES ADAM C / RODRIGUES PATSY A | $2,242.11 | $2,242.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-942.42 | $23.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $965.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-942.42 | $988.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,931.40 | $1,931.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-952.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $952.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-952.76 | $976.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,928.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,952.08 | $1,952.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $959.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $978.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.92 | $997.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,957.66 | $1,957.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-641.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.91 | $641.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-641.43 | $660.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.91 | $1,301.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,320.68 | $1,320.68 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-34.72 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.46 | $34.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,171.18 | $1,171.18 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-34.72 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.80 | $34.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.52 | $1,171.52 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-30.56 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-826.30 | $30.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $856.86 | $856.86 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-30.56 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-834.72 | $30.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $865.28 | $865.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.92 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-871.00 | $21.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $892.92 | $892.92 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-867.68 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-21.92 | $867.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $889.60 | $889.60 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-637.64 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.68 | $637.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $655.32 | $655.32 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-17.68 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-639.08 | $17.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $656.76 | $656.76 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-651.34 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-17.88 | $651.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $669.22 | $669.22 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,276.58 | $1,276.58 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,395.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,395.56 | $1,395.56 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-676.60 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-676.60 | $676.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,353.20 | $1,353.20 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-777.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-777.01 | $777.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,554.02 | $1,554.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-790.95 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-790.95 | $790.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.90 | $1,581.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-740.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-740.50 | $740.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,481.00 | $1,481.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-708.67 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-708.67 | $708.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.34 | $1,417.34 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-738.92 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-738.92 | $738.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,477.84 | $1,477.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-728.55 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-728.55 | $728.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,457.10 | $1,457.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-837.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-837.27 | $837.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,674.54 | $1,674.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-755.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.75 | $755.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,511.50 | $1,511.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-469.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-469.83 | $469.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $939.66 | $939.66 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $333.45 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $345.60 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $323.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $686.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $202.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |