Tax Account 05-253-35-006
Owners
RODRIGUEZ P/RODRIGUEZ P A JR/MARTINEZ P/RODRIGUEZ J
52 WHEATRIDGE DR
PUEBLO, CO 81005-2862
RODRIGUEZ J G/AKA RODRIGUEZ JOSE GUADALUPE/RODRIGUEZ A
Account Summary
| Account ID | 05-253-35-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.07 |
| Taxed incl Special Assessments | $26.07 |
| Paid | $32.37 |
| 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 | $26.07 | $5.00 | $1.30 | $32.37 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $27.86 | $5.00 | $1.12 | $33.98 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $29.50 | $10.00 | $2.06 | $41.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $30.70 | $10.00 | $1.53 | $42.23 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $30.80 | $0.00 | $0.00 | $30.80 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3.01 | $10.00 | $1.08 | $14.09 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2.71 | $10.00 | $0.16 | $12.87 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2.74 | $0.00 | $0.08 | $2.82 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2.70 | $0.00 | $0.00 | $2.70 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2.69 | $0.00 | $0.00 | $2.69 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2.59 | $0.00 | $0.03 | $2.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2.60 | $0.00 | $0.00 | $2.60 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2.73 | $0.00 | $0.08 | $2.81 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2.57 | $0.00 | $0.87 | $3.44 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2.79 | $0.00 | $1.69 | $4.48 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2.79 | $29.70 | $10.55 | $43.04 | $0.00 | $0.00 | 9.1124 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $123.91 |
| 08/04/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $128.91 |
| 09/10/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000574 | $32.37 | $123.91 |
| 09/10/2026 | PAYMENT | KOLSON LUCAS CERTIFIED 1768625 C AM | $-32.37 | $91.54 |
| 09/10/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $123.91 |
| 09/10/2026 | INTEREST | ACCRUED INTEREST | $0.65 | $118.91 |
| 09/10/2026 | INTEREST | ACCRUED INTEREST | $0.65 | $118.26 |
| 01/19/2026 | BILL | RODRIGUEZ P/RODRIGUEZ P A JR/MARTINEZ P/RODRIGUEZ J | $26.07 | $117.61 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $91.54 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $120.37 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $1.12 | $120.52 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $33.98 | $119.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $27.86 | $85.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $57.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $59.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.98 | $69.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $99.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.06 | $89.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $57.56 | $87.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29.50 | $29.50 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.55 | $10.00 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-30.68 | $11.55 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $1.53 | $42.23 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $40.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30.70 | $30.70 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-29.32 | $1.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30.80 | $30.80 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.97 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $2.97 |
| 04/08/2021 | PAYMENT | 2019 - Bill Payment | $-0.15 | $3.11 |
| 04/08/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3.26 |
| 04/08/2021 | PAYMENT | 2019 - Bill Payment | $-3.94 | $13.26 |
| 04/08/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $17.20 |
| 04/08/2021 | INTEREST | 2019 Interest/Penalty | $1.08 | $7.20 |
| 04/08/2021 | LIEN | 2019 County Held Redemption Payment | $-7.90 | $6.12 |
| 04/08/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $7.90 | $14.02 |
| 04/08/2021 | LIEN | 2018 Redemption Payment | $-38.98 | $6.12 |
| 04/08/2021 | LIEN | 2018 Redemption Interest/Fee | $12.11 | $45.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.11 | $32.99 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $29.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3.01 | $29.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $26.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $27.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $37.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.16 | $39.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $39.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $26.87 | $29.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.71 | $2.71 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $2.68 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $0.08 | $2.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.74 | $2.74 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $2.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.70 | $2.70 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $0.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.69 | $2.69 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $0.00 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $0.03 | $2.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.59 | $2.59 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.60 | $2.60 |
| 07/16/2013 | PAYMENT | 2011 - Bill Payment | $-3.44 | $0.00 |
| 07/16/2013 | PAYMENT | 2010 - Bill Payment | $-0.07 | $3.44 |
| 07/16/2013 | PAYMENT | 2010 - Bill Payment | $-4.41 | $3.51 |
| 07/16/2013 | PAYMENT | 2009 - Bill Payment | $-0.06 | $7.92 |
| 07/16/2013 | PAYMENT | 2009 - Bill Payment | $-29.70 | $7.98 |
| 07/16/2013 | PAYMENT | 2009 - Bill Payment | $-13.28 | $37.68 |
| 07/16/2013 | INTEREST | 2011 Interest/Penalty | $0.87 | $50.96 |
| 07/16/2013 | LIEN | 2011 County Held Redemption Payment | $-0.77 | $50.09 |
| 07/16/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $0.77 | $50.86 |
| 07/16/2013 | INTEREST | 2010 Interest/Penalty | $1.69 | $50.09 |
| 07/16/2013 | LIEN | 2010 County Held Redemption Payment | $-1.58 | $48.40 |
| 07/16/2013 | LIEN | 2010 County Held Redemption Interest/Fee | $1.58 | $49.98 |
| 07/16/2013 | INTEREST | 2009 Interest/Penalty | $10.55 | $48.40 |
| 07/16/2013 | INTEREST | 2009 Interest/Penalty | $29.70 | $37.85 |
| 07/16/2013 | LIEN | 2009 County Held Redemption Payment | $-17.39 | $8.15 |
| 07/16/2013 | LIEN | 2009 County Held Redemption Interest/Fee | $17.39 | $25.54 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $8.15 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $10.85 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $0.08 | $10.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.73 | $10.88 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $8.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.57 | $8.15 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $5.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.79 | $5.58 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $2.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.79 | $2.79 |