Tax Account 05-231-25-010
Owners
RODRIGUES LUZ C/RODRIGUES GREGORY J
2811 MORRIS AVE
PUEBLO, CO 81003-1335
Account Summary
| Account ID | 05-231-25-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2811 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.04 |
| Taxed incl Special Assessments | $752.04 |
| Paid | $752.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $571.52 | $0.00 | $0.00 | $571.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $601.58 | $0.00 | $0.00 | $601.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $529.26 | $0.00 | $0.00 | $529.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $413.16 | $0.00 | $0.00 | $413.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $776.48 | $0.00 | $0.00 | $776.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $773.56 | $0.00 | $0.00 | $773.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $768.26 | $0.00 | $0.00 | $768.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $769.98 | $0.00 | $0.00 | $769.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $988.24 | $0.00 | $0.00 | $988.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,000.86 | $0.00 | $0.00 | $1,000.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $958.64 | $0.00 | $0.00 | $958.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $856.36 | $0.00 | $0.00 | $856.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $844.34 | $0.00 | $0.00 | $844.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $921.24 | $0.00 | $0.00 | $921.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $831.54 | $0.00 | $0.00 | $831.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $701.88 | $0.00 | $0.00 | $701.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $663.60 | $0.00 | $0.00 | $663.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $670.24 | $13.50 | $33.51 | $717.25 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $653.06 | $0.00 | $3.27 | $656.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $691.54 | $0.00 | $0.00 | $691.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $691.54 | $0.00 | $0.00 | $691.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $691.98 | $0.00 | $0.00 | $691.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | RODRIGUES LUZ C/RODRIGUES GREGORY J CHECK 0215 | $-752.04 | $0.00 |
| 01/19/2026 | BILL | RODRIGUES LUZ C/RODRIGUES GREGORY J | $752.04 | $752.04 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-541.66 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $541.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $571.52 | $571.52 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-548.56 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-29.86 | $548.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $578.42 | $578.42 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-560.68 | $22.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $582.78 | $582.78 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-579.48 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $579.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $601.58 | $601.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-510.06 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $510.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $529.26 | $529.26 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-510.28 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $510.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $529.48 | $529.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-196.39 | $8.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $204.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-196.39 | $212.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $409.16 | $409.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-198.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $198.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $206.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.39 | $214.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $413.16 | $413.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.94 | $5.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $388.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-382.94 | $393.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $776.48 | $776.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-381.48 | $5.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $386.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-381.48 | $392.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $773.56 | $773.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-378.88 | $5.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-378.88 | $384.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $763.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $768.26 | $768.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-379.74 | $5.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-379.74 | $384.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $764.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $769.98 | $769.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-429.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $429.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $434.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-429.05 | $440.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.88 | $869.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-420.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-420.42 | $420.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $840.84 | $840.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-494.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.12 | $494.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $988.24 | $988.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $478.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $957.72 | $957.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-500.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-500.43 | $500.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,000.86 | $1,000.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-509.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,018.82 | $1,018.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $479.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $958.64 | $958.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $917.44 | $917.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-428.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-428.18 | $428.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $856.36 | $856.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-422.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-422.17 | $422.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $844.34 | $844.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-460.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-460.62 | $460.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $921.24 | $921.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-415.77 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-415.77 | $415.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $831.54 | $831.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-350.94 | $0.00 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-350.94 | $350.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.88 | $701.88 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-689.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $689.46 | $689.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-663.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $663.60 | $663.60 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-703.75 | $13.50 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $717.25 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $33.51 | $703.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $670.24 | $670.24 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-329.80 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $3.27 | $329.80 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-326.53 | $326.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $653.06 | $653.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-334.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-334.27 | $334.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $668.54 | $668.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-691.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $691.54 | $691.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-691.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $691.54 | $691.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.06 | $719.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $719.06 | $719.06 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-691.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $691.98 | $691.98 |