Tax Account 05-132-08-006
Owners
RODRIGUEZ MARTICA
1311 PASEO DEL NORTE
PUEBLO WEST, CO 81008-2181
TRUJILLO CHARLES
Account Summary
| Account ID | 05-132-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.06 |
| Taxed incl Special Assessments | $2,315.06 |
| Paid | $1,157.53 |
| Bill Total | $2,315.06 |
| Interest | $0.00 |
| Bill Balance | $1,157.53 |
| Prior Billed* | $0.00 |
| Total Account Balance** | $1,157.53 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $2,086.56 | $0.00 | $0.00 | $2,086.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,108.90 | $0.00 | $0.00 | $2,108.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,105.58 | $0.00 | $0.00 | $2,105.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,172.60 | $0.00 | $0.00 | $2,172.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,991.64 | $0.00 | $0.00 | $1,991.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,992.14 | $0.00 | $0.00 | $1,992.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,632.44 | $0.00 | $0.00 | $1,632.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,648.74 | $0.00 | $0.00 | $1,648.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,624.18 | $0.00 | $0.00 | $1,624.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,618.08 | $0.00 | $0.00 | $1,618.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,249.22 | $0.00 | $0.00 | $1,249.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $766.42 | $0.00 | $0.00 | $766.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $812.25 | $0.00 | $0.00 | $812.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.94 | $0.00 | $0.00 | $792.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.12 | $0.00 | $0.00 | $590.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.60 | $0.00 | $0.00 | $466.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $279.92 | $0.00 | $0.00 | $279.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $275.98 | $0.00 | $0.00 | $275.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $8.24 | $420.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $3.55 | $358.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $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 | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.07 | 24.77 | 24.79 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.25 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.25 | 49.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.28 | 40.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.28 | 40.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.42 | 36.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.42 | 36.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.02 | 3.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 191477 C KW | $-1,157.53 | $1,157.53 |
| 01/19/2026 | Bill | RODRIGUEZ MARTICA | $2,315.06 | $2,315.06 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.41 | $24.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.41 | $1,043.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $2,061.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,086.56 | $2,086.56 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.58 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,029.58 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,054.45 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.58 | $1,079.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,108.90 | $2,108.90 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.45 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $1,032.45 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.45 | $1,052.79 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $2,085.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,105.58 | $2,105.58 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.96 | $20.34 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.96 | $1,086.30 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $2,152.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,172.60 | $2,172.60 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.39 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-977.43 | $18.39 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-977.43 | $995.82 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.39 | $1,973.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,991.64 | $1,991.64 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-977.68 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.39 | $977.68 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-977.68 | $996.07 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.39 | $1,973.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,992.14 | $1,992.14 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-799.54 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $799.54 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $816.22 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-799.54 | $832.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,632.44 | $1,632.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.69 | $16.68 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $824.37 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-807.69 | $841.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,648.74 | $1,648.74 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.09 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-801.00 | $11.09 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-801.00 | $812.09 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.09 | $1,613.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,624.18 | $1,624.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-797.95 | $11.09 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $809.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-797.95 | $820.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,618.08 | $1,618.08 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-616.07 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $616.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $624.61 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-616.07 | $633.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,249.22 | $1,249.22 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-763.52 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $763.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.42 | $766.42 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-809.20 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $809.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.25 | $812.25 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-792.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $792.94 | $792.94 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-590.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $590.12 | $590.12 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $572.26 | $572.26 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-863.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $863.96 | $863.96 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-879.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $879.46 | $879.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $466.60 | $466.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-425.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.96 | $425.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $139.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.92 | $279.92 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-275.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.98 | $275.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-420.00 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $8.24 | $420.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $411.76 | $411.76 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-358.95 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $3.55 | $358.95 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $355.40 | $355.40 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.40 | $355.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-26.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $26.88 | $26.88 |