Tax Account 05-253-32-010
Owners
RODRIGUEZ EVANGELINA/RODRIGUEZ JOSE E
5 CARMEN RD
PUEBLO, CO 81003-2326
RODRIGUEZ MANUEL J/CORNEJO MARY GLORIA/FLORES CARMEN M
SIGALA ANGELA R/GONZALEZ FRANCES RODRIGUEZ
Account Summary
| Account ID | 05-253-32-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $755.56 |
| Taxed incl Special Assessments | $755.56 |
| Paid | $755.56 |
| 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 | 60BE (60BE) |
* 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 | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $458.10 | $0.00 | $0.00 | $458.10 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $623.52 | $0.00 | $0.00 | $623.52 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $667.26 | $0.00 | $0.00 | $667.26 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $448.86 | $10.00 | $22.45 | $481.31 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $448.94 | $0.00 | $0.00 | $448.94 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $303.54 | $0.00 | $6.07 | $309.61 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $306.06 | $10.00 | $6.12 | $322.18 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $258.94 | $0.00 | $0.00 | $258.94 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $259.52 | $0.00 | $0.00 | $259.52 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $312.11 | $0.00 | $0.00 | $312.11 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $301.68 | $0.00 | $0.00 | $301.68 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $403.48 | $0.00 | $0.00 | $403.48 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $383.48 | $0.00 | $0.00 | $383.48 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $195.02 | $0.00 | $0.00 | $195.02 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $197.74 | $0.00 | $0.00 | $197.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $182.44 | $0.00 | $0.00 | $182.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $349.18 | $0.00 | $3.49 | $352.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $151.32 | $0.00 | $0.00 | $151.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $216.66 | $0.00 | $0.00 | $216.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $246.12 | $0.00 | $2.46 | $248.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $248.58 | $0.00 | $4.97 | $253.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $236.82 | $0.00 | $0.00 | $236.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $242.42 | $0.00 | $4.85 | $247.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $5.10 | $260.08 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 175.31 | 177.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.13 | 113.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 112.13 | 113.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.57 | 75.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.57 | 75.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.89 | 55.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.89 | 55.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | RODRIGUEZ EVANGELINA/RODRIGUEZ JOSE E CHECK 8567C*TR | $-755.56 | $0.00 |
| 01/19/2026 | BILL | RODRIGUEZ EVANGELINA/RODRIGUEZ JOSE E | $755.56 | $755.56 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $16.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $458.10 | $458.10 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-177.08 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-446.44 | $177.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $623.52 | $623.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-113.26 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-536.44 | $113.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $649.70 | $649.70 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-113.26 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-554.00 | $113.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $667.26 | $667.26 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-392.22 | $0.00 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $392.22 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-79.09 | $402.22 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $481.31 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $22.45 | $471.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $448.86 | $448.86 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-75.32 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-373.62 | $75.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $448.94 | $448.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-56.55 | $253.06 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $6.07 | $309.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $303.54 | $303.54 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-130.32 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-28.83 | $130.32 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $159.15 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $169.15 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $6.12 | $159.15 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-27.72 | $153.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-125.31 | $180.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $306.06 | $306.06 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-132.10 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-19.59 | $132.10 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-19.59 | $151.69 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-132.10 | $171.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $303.38 | $303.38 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-19.59 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-131.60 | $19.59 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-131.60 | $151.19 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-19.59 | $282.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $302.38 | $302.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-127.70 | $1.77 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-127.70 | $129.47 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $257.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $258.94 | $258.94 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-127.99 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $127.99 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-127.99 | $129.76 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $257.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $259.52 | $259.52 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-153.94 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $153.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-153.94 | $156.05 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $309.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $312.11 | $312.11 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-150.84 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-150.84 | $150.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.68 | $301.68 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-4.56 | $0.00 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-197.18 | $4.56 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-197.18 | $201.74 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-4.56 | $398.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $403.48 | $403.48 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-0.38 | $0.00 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-191.36 | $0.38 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-191.36 | $191.74 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-0.38 | $383.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $383.48 | $383.48 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-194.26 | $0.00 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-0.76 | $194.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $195.02 | $195.02 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-197.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $197.74 | $197.74 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-182.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $182.44 | $182.44 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-352.67 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $3.49 | $352.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $349.18 | $349.18 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-339.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $339.62 | $339.62 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $334.84 | $334.84 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-151.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $151.32 | $151.32 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $273.18 | $273.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-220.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $220.58 | $220.58 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $216.66 | $216.66 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-248.58 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $2.46 | $248.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $246.12 | $246.12 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-253.55 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $4.97 | $253.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $248.58 | $248.58 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-236.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $236.82 | $236.82 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-247.27 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $4.85 | $247.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $242.42 | $242.42 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-260.08 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $5.10 | $260.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.98 | $254.98 |