Tax Account 05-344-07-001
Owners
RODRIGUEZ ANTHONY DAVID
411 MCCLELLAND AVE
PUEBLO, CO 81005-1316
Account Summary
| Account ID | 05-344-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 402 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,353.43 |
| Taxed incl Special Assessments | $3,353.43 |
| Paid | $3,386.96 |
| 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 | $3,353.43 | $0.00 | $33.53 | $3,386.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,907.86 | $0.00 | $0.00 | $1,907.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,928.66 | $0.00 | $0.00 | $1,928.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,227.88 | $0.00 | $0.00 | $3,227.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,239.44 | $0.00 | $0.00 | $3,239.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,330.60 | $0.00 | $0.00 | $3,330.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,331.70 | $0.00 | $0.00 | $3,331.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,995.58 | $0.00 | $0.00 | $2,995.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,025.96 | $0.00 | $0.00 | $3,025.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,116.04 | $0.00 | $0.00 | $3,116.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,104.24 | $10.00 | $62.09 | $3,176.33 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,061.28 | $0.00 | $30.62 | $3,091.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,068.20 | $10.00 | $153.41 | $3,231.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,021.52 | $0.00 | $15.11 | $3,036.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,949.64 | $0.00 | $0.00 | $2,949.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,238.18 | $0.00 | $0.00 | $3,238.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,140.14 | $0.00 | $0.00 | $3,140.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,187.58 | $0.00 | $0.00 | $3,187.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,244.76 | $0.00 | $0.00 | $3,244.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,201.66 | $0.00 | $0.00 | $3,201.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,064.02 | $0.00 | $0.00 | $3,064.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,456.54 | $0.00 | $0.00 | $2,456.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,219.42 | $0.00 | $0.00 | $2,219.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,141.34 | $0.00 | $0.00 | $2,141.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,932.84 | $0.00 | $0.00 | $1,932.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,203.22 | $0.00 | $0.00 | $2,203.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,164.20 | $0.00 | $0.00 | $2,164.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,283.96 | $0.00 | $0.00 | $2,283.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,306.80 | $0.00 | $0.00 | $2,306.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,414.30 | $0.00 | $0.00 | $2,414.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,471.46 | $0.00 | $0.00 | $2,471.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,932.46 | $0.00 | $0.00 | $1,932.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,932.46 | $0.00 | $9.66 | $1,942.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,985.66 | $0.00 | $0.00 | $1,985.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,985.66 | $0.00 | $0.00 | $1,985.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,045.16 | $0.00 | $0.00 | $2,045.16 | $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 | 15.78 | 15.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | RODRIGUEZ ANTHONY DAVID CHECK 02978 C GJ | $-1,710.24 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $33.53 | $1,710.24 |
| 03/05/2026 | PAYMENT | RODRIGUEZ ANTHONY DAVID CHECK 02970 | $-1,676.72 | $1,676.71 |
| 01/19/2026 | BILL | RODRIGUEZ ANTHONY DAVID | $3,353.43 | $3,353.43 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-6.73 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-947.20 | $6.73 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-947.20 | $953.93 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.73 | $1,901.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,907.86 | $1,907.86 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-6.73 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-957.60 | $6.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-957.60 | $964.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6.73 | $1,921.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,928.66 | $1,928.66 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.36 | $7.58 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.36 | $1,613.94 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $3,220.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,227.88 | $3,227.88 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,612.14 | $7.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $1,619.72 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,612.14 | $1,627.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,239.44 | $3,239.44 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,657.61 | $7.69 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $1,665.30 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,657.61 | $1,672.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,330.60 | $3,330.60 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,658.16 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $1,658.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,658.16 | $1,665.85 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $3,324.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,331.70 | $3,331.70 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,490.07 | $7.72 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,490.07 | $1,497.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $2,987.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,995.58 | $2,995.58 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,010.52 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.44 | $3,010.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,025.96 | $3,025.96 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,552.12 | $5.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $1,558.02 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,552.12 | $1,563.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,116.04 | $3,116.04 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,608.07 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,608.07 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $1,618.07 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $62.09 | $1,624.21 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,562.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,546.22 | $1,552.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $3,098.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,104.24 | $3,104.24 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,080.18 | $11.72 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $30.62 | $3,091.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,061.28 | $3,061.28 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.18 | $0.00 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,209.43 | $12.18 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,221.61 |
| 09/23/2014 | INTEREST | 2013 Interest/Penalty | $153.41 | $3,231.61 |
| 09/23/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,078.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,068.20 | $3,068.20 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,520.14 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $1,520.14 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $15.11 | $1,525.87 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.09 | $1,510.76 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $3,015.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,021.52 | $3,021.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,474.82 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,474.82 | $1,474.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,949.64 | $2,949.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,619.09 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,619.09 | $1,619.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,238.18 | $3,238.18 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.07 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.07 | $1,570.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,140.14 | $3,140.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,593.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,593.79 | $1,593.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,187.58 | $3,187.58 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,244.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,244.76 | $3,244.76 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-3,201.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,201.66 | $3,201.66 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,064.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,064.02 | $3,064.02 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,228.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,228.27 | $1,228.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,456.54 | $2,456.54 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,109.71 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,109.71 | $1,109.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,219.42 | $2,219.42 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,070.67 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,070.67 | $1,070.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,141.34 | $2,141.34 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,932.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,932.84 | $1,932.84 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,203.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,203.22 | $2,203.22 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,164.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,164.20 | $2,164.20 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,283.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,283.96 | $2,283.96 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,306.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,306.80 | $2,306.80 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,414.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,414.30 | $2,414.30 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,235.73 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,235.73 | $1,235.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,471.46 | $2,471.46 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-966.23 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-966.23 | $966.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,932.46 | $1,932.46 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-975.89 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $9.66 | $975.89 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-966.23 | $966.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,932.46 | $1,932.46 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-992.83 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-992.83 | $992.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,985.66 | $1,985.66 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-992.83 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-992.83 | $992.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,985.66 | $1,985.66 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,022.58 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,022.58 | $1,022.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,045.16 | $2,045.16 |