Tax Account 05-241-25-002
Owners
RODRIGUEZ MAYA
2629 WEST ST
PUEBLO, CO 81003-1769
Account Summary
| Account ID | 05-241-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2629 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.28 |
| Taxed incl Special Assessments | $1,057.28 |
| Paid | $1,057.28 |
| 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 | $1,057.28 | $0.00 | $0.00 | $1,057.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $716.66 | $0.00 | $0.00 | $716.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $769.36 | $0.00 | $0.00 | $769.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $793.58 | $0.00 | $0.00 | $793.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $401.24 | $0.00 | $0.00 | $401.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $405.26 | $0.00 | $0.00 | $405.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $374.80 | $0.00 | $0.00 | $374.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.60 | $0.00 | $0.00 | $363.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.42 | $0.00 | $0.00 | $364.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.20 | $0.00 | $0.00 | $391.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $495.38 | $0.00 | $0.00 | $495.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $479.12 | $12.15 | $11.98 | $503.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $432.48 | $0.00 | $0.00 | $432.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $367.08 | $0.00 | $0.00 | $367.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $370.76 | $0.00 | $0.00 | $370.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $312.66 | $0.00 | $0.00 | $312.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $14.85 | $19.87 | $365.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $13.24 | $344.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $388.88 | $12.20 | $23.33 | $424.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $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 | 22.26 | 22.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-528.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-528.64 | $528.64 |
| 01/19/2026 | BILL | RODRIGUEZ MAYA | $1,057.28 | $1,057.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-347.44 | $10.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-347.44 | $358.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $705.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $716.66 | $716.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-351.25 | $10.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-351.25 | $362.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $713.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $724.28 | $724.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-377.25 | $7.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-377.25 | $384.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $761.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $769.36 | $769.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-389.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $389.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-389.36 | $396.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $786.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $793.58 | $793.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $4.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $246.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $488.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $492.62 | $492.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-241.96 | $4.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $246.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-241.96 | $251.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $493.02 | $493.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-196.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $196.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-196.52 | $200.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $397.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $401.24 | $401.24 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-397.06 | $8.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $405.26 | $405.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-369.68 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $369.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.80 | $374.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-368.26 | $5.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $373.38 | $373.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-179.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $179.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $181.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-179.31 | $184.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.60 | $363.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-179.72 | $2.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $182.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-179.72 | $184.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.42 | $364.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-199.61 | $2.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $202.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-199.61 | $205.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $404.70 | $404.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-195.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-195.60 | $195.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.20 | $391.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-247.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-247.69 | $247.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $495.38 | $495.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-240.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-240.11 | $240.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $480.22 | $480.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.62 | $510.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-253.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-253.36 | $253.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $506.72 | $506.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-242.47 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-242.47 | $242.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.94 | $484.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-222.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-222.66 | $222.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $445.32 | $445.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-219.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-219.53 | $219.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $439.06 | $439.06 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-251.54 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $251.54 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $263.69 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $11.98 | $251.54 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-239.56 | $239.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $479.12 | $479.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-216.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-216.24 | $216.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.48 | $432.48 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-213.19 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-213.19 | $213.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $426.38 | $426.38 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-209.41 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-209.41 | $209.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.82 | $418.82 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-183.54 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-183.54 | $183.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $367.08 | $367.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-185.38 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-185.38 | $185.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $370.76 | $370.76 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-156.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-156.33 | $156.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $312.66 | $312.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-160.03 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-160.03 | $160.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.06 | $320.06 |
| 12/12/1995 | LIEN | 1994 Redemption Payment | $-389.76 | $0.00 |
| 12/12/1995 | LIEN | 1994 Redemption Interest/Fee | $19.94 | $389.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-350.97 | $369.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $720.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $735.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $19.87 | $720.79 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $369.82 | $700.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 08/19/1994 | PAYMENT | 1993 - Bill Payment | $-344.34 | $0.00 |
| 08/19/1994 | INTEREST | 1993 Interest/Penalty | $13.24 | $344.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-412.21 | $12.20 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $23.33 | $424.41 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $401.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $388.88 | $388.88 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $388.88 | $388.88 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-376.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $376.72 | $376.72 |