Tax Account 05-254-37-015
Owners
RODRIGUEZ WILLIAM
519 W 9TH ST
PUEBLO, CO 81003-2917
Account Summary
| Account ID | 05-254-37-015 |
|---|---|
| Account Type | Real Estate |
| Location | 519 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.88 |
| Taxed incl Special Assessments | $1,100.88 |
| Paid | $1,100.88 |
| 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 | $1,100.88 | $0.00 | $0.00 | $1,100.88 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $787.90 | $0.00 | $0.00 | $787.90 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,022.36 | $0.00 | $0.00 | $1,022.36 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $894.92 | $0.00 | $0.00 | $894.92 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $918.78 | $0.00 | $0.00 | $918.78 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $901.34 | $0.00 | $0.00 | $901.34 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $901.80 | $0.00 | $0.00 | $901.80 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $687.78 | $0.00 | $0.00 | $687.78 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $693.52 | $0.00 | $0.00 | $693.52 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $630.32 | $0.00 | $0.00 | $630.32 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $462.62 | $0.00 | $0.00 | $462.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $463.66 | $0.00 | $0.00 | $463.66 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $538.63 | $0.00 | $0.00 | $538.63 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $520.66 | $0.00 | $0.00 | $520.66 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $644.26 | $0.00 | $0.00 | $644.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $627.16 | $10.00 | $37.63 | $674.79 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $589.44 | $10.00 | $29.47 | $628.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $455.60 | $0.00 | $4.56 | $460.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.96 | $0.00 | $10.04 | $370.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $353.58 | $0.00 | $10.61 | $364.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $343.60 | $0.00 | $0.00 | $343.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $4.24 | $427.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $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 | 23.32 | 23.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 246.83 | 249.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 154.44 | 156.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 154.44 | 156.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 149.79 | 151.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 149.79 | 151.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.38 | 125.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 124.38 | 125.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 80.61 | 81.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 80.61 | 81.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | STEVEN ELLER CHECK 7120 | $-1,100.88 | $0.00 |
| 01/19/2026 | BILL | RODRIGUEZ WILLIAM | $1,100.88 | $1,100.88 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-764.64 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $764.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $787.90 | $787.90 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-249.32 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-773.04 | $249.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,022.36 | $1,022.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-738.92 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-156.00 | $738.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $894.92 | $894.92 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-762.78 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-156.00 | $762.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $918.78 | $918.78 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-750.04 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-151.30 | $750.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $901.34 | $901.34 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-151.30 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-750.50 | $151.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $901.80 | $901.80 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-125.64 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-562.14 | $125.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $687.78 | $687.78 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-567.88 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-125.64 | $567.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $693.52 | $693.52 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-81.42 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-548.90 | $81.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $630.32 | $630.32 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-81.42 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-546.82 | $81.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.24 | $628.24 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-456.30 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $456.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.62 | $462.62 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-457.34 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $457.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.66 | $463.66 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-531.34 | $7.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $538.63 | $538.63 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $520.66 | $520.66 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-644.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $644.26 | $644.26 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-624.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.20 | $624.20 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-710.97 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $24.18 | $710.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-664.79 | $686.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,351.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.63 | $1,361.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,323.95 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $686.79 | $1,313.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.16 | $627.16 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-618.91 | $10.00 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $628.91 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $29.47 | $618.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.44 | $589.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-281.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-281.24 | $281.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $562.48 | $562.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $538.30 | $538.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $503.06 | $503.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $248.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.00 | $496.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $252.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $504.74 | $504.74 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-460.16 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $4.56 | $460.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $455.60 | $455.60 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-370.00 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $10.04 | $370.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.96 | $359.96 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-364.19 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $10.61 | $364.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $353.58 | $353.58 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $340.20 | $340.20 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.60 | $343.60 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-348.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-357.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.12 | $375.12 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-187.56 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-187.56 | $187.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.12 | $375.12 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-216.11 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $4.24 | $216.11 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-211.87 | $211.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $211.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $211.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |