Tax Account 06-034-01-001
Owners
RODRIGUEZ RUEBEN D
321 W SPAULDING AVE N
PUEBLO WEST, CO 81007-6011
Account Summary
| Account ID | 06-034-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 321 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,179.83 |
| Taxed incl Special Assessments | $1,179.83 |
| Paid | $1,179.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,179.83 | $0.00 | $0.00 | $1,179.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $932.40 | $0.00 | $0.00 | $932.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,359.30 | $0.00 | $0.00 | $1,359.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,393.76 | $0.00 | $0.00 | $1,393.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,163.44 | $0.00 | $0.00 | $1,163.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,159.96 | $0.00 | $0.00 | $1,159.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,011.92 | $0.00 | $0.00 | $1,011.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,013.14 | $0.00 | $0.00 | $1,013.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $986.50 | $0.00 | $0.00 | $986.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $978.30 | $0.00 | $0.00 | $978.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,003.16 | $0.00 | $0.00 | $1,003.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $993.94 | $0.00 | $0.00 | $993.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,092.46 | $0.00 | $0.00 | $1,092.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $991.74 | $0.00 | $0.00 | $991.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,001.82 | $0.00 | $0.00 | $1,001.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,046.44 | $0.00 | $0.00 | $1,046.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $978.24 | $0.00 | $0.00 | $978.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $984.72 | $0.00 | $0.00 | $984.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $915.18 | $0.00 | $0.00 | $915.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $933.46 | $0.00 | $0.00 | $933.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | RODRIGUEZ RUEBEN D CHECK 1245 C KW | $-589.91 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001226 | $-589.92 | $589.91 |
| 01/19/2026 | Bill | RODRIGUEZ RUEBEN D | $1,179.83 | $1,179.83 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-452.79 | $13.41 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-452.79 | $466.20 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $918.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.40 | $932.40 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-458.57 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $458.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-458.57 | $471.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $930.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $943.96 | $943.96 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-670.70 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $670.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-670.70 | $679.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $1,350.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,359.30 | $1,359.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-687.93 | $8.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-687.93 | $696.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $1,384.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.76 | $1,393.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-574.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $574.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-574.26 | $581.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $1,155.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.44 | $1,163.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-572.52 | $7.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-572.52 | $579.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $1,152.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,159.96 | $1,159.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-499.50 | $6.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $505.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-499.50 | $512.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,011.92 | $1,011.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-500.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $500.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-500.11 | $506.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $1,006.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.14 | $1,013.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-489.03 | $4.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-489.03 | $493.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $982.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $986.50 | $986.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-484.93 | $4.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $489.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-484.93 | $493.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.30 | $978.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-460.68 | $4.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $464.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-460.68 | $468.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.38 | $929.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-457.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $457.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-457.67 | $461.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $919.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $923.36 | $923.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-497.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $497.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $501.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-497.25 | $505.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,003.16 | $1,003.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-496.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.97 | $496.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $993.94 | $993.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-541.74 | $541.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,083.48 | $1,083.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-546.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.23 | $546.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,092.46 | $1,092.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $546.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $555.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-495.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-495.87 | $495.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.74 | $991.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-476.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-476.83 | $476.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $953.66 | $953.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $500.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,001.82 | $1,001.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $492.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $985.60 | $985.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-523.22 | $0.00 |
| 01/10/2003 | PAYMENT | 2002 - Bill Payment | $-523.22 | $523.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.44 | $1,046.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-489.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-489.12 | $489.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $978.24 | $978.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-492.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-492.36 | $492.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $984.72 | $984.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-489.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-489.72 | $489.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $979.44 | $979.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-457.59 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-457.59 | $457.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $915.18 | $915.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-466.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-466.73 | $466.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $933.46 | $933.46 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $126.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |