Tax Account 05-253-12-008
Owners
RODRIGUEZ JOSE S
821 W 12TH ST
PUEBLO, CO 81003-2036
Account Summary
| Account ID | 05-253-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 821 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $757.55 |
| Taxed incl Special Assessments | $757.55 |
| Paid | $757.55 |
| 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 | $757.55 | $0.00 | $0.00 | $757.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $496.18 | $0.00 | $4.96 | $501.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $501.34 | $0.00 | $5.01 | $506.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $442.00 | $0.00 | $0.00 | $442.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.46 | $0.00 | $2.91 | $585.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $582.58 | $0.00 | $0.00 | $582.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $416.02 | $0.00 | $0.00 | $416.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.18 | $0.00 | $0.00 | $420.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.38 | $0.00 | $0.00 | $416.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.04 | $0.00 | $0.00 | $406.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.79 | $0.00 | $0.00 | $523.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $506.32 | $0.00 | $0.00 | $506.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $627.24 | $0.00 | $0.00 | $627.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $608.72 | $0.00 | $0.00 | $608.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $620.68 | $0.00 | $21.73 | $642.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $361.60 | $0.00 | $0.00 | $361.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $355.20 | $0.00 | $0.00 | $355.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $362.28 | $13.50 | $21.74 | $397.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $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 | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | RODRIGUEZ JOSE S CHECK 02106 C GJ | $-378.77 | $0.00 |
| 02/24/2026 | PAYMENT | RODRIGUEZ JOSE S CHECK 2081 | $-378.78 | $378.77 |
| 01/19/2026 | BILL | RODRIGUEZ JOSE S | $757.55 | $757.55 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-239.34 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $239.34 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $4.96 | $253.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-234.65 | $248.09 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $482.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $496.18 | $496.18 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-241.97 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $241.97 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $5.01 | $255.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-237.23 | $250.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $487.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $501.34 | $501.34 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-212.63 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $212.63 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-212.63 | $221.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $433.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $442.00 | $442.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-438.31 | $8.37 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $446.68 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-438.31 | $455.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $893.36 | $893.36 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-288.71 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $288.71 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $2.91 | $294.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $291.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $296.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.46 | $582.46 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-285.91 | $5.38 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-285.91 | $291.29 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $577.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.58 | $582.58 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-203.76 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $203.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-203.76 | $208.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $411.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $416.02 | $416.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-205.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $205.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $210.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-205.84 | $214.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $420.18 | $420.18 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-206.12 | $2.85 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $208.97 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-206.12 | $211.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $417.94 | $417.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-205.34 | $2.85 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $208.19 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-205.34 | $211.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $416.38 | $416.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-199.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $199.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-199.80 | $202.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $402.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.14 | $405.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-200.25 | $2.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-200.25 | $203.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $403.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.04 | $406.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-258.35 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $258.35 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-258.35 | $261.89 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $520.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $523.79 | $523.79 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-253.16 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-253.16 | $253.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $506.32 | $506.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-313.62 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-313.62 | $313.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $627.24 | $627.24 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $304.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.72 | $608.72 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-316.55 | $0.00 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-325.86 | $316.55 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $21.73 | $642.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $620.68 | $620.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $631.82 | $631.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $295.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $590.84 | $590.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $282.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $565.44 | $565.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-256.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $513.82 | $513.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-253.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-253.30 | $253.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $506.60 | $506.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-259.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-259.01 | $259.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $518.02 | $518.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-233.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-233.79 | $233.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $467.58 | $467.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-180.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-180.80 | $180.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $361.60 | $361.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-177.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-177.60 | $177.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $355.20 | $355.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-170.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-170.94 | $170.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.88 | $341.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-172.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-172.65 | $172.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $345.30 | $345.30 |
| 11/14/1997 | LIEN | 1993 Redemption Payment | $-573.82 | $0.00 |
| 11/14/1997 | LIEN | 1993 Redemption Interest/Fee | $172.30 | $573.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-182.23 | $401.52 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-182.23 | $583.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $364.46 | $765.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $401.52 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $570.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $337.10 | $738.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-362.28 | $401.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $362.28 | $763.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-384.02 | $401.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $785.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $799.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.74 | $785.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $401.52 | $763.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $362.28 | $362.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.96 | $398.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.96 | $398.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-380.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $380.24 | $380.24 |