Tax Account 06-081-11-001
Owners
RODRIGUEZ JEREMY J/RODRIGUEZ AMY L
526 S VENANGO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-081-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 526 S VENANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,611.79 |
| Taxed incl Special Assessments | $2,611.79 |
| Paid | $2,611.79 |
| 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 | $2,611.79 | $0.00 | $0.00 | $2,611.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,586.28 | $0.00 | $0.00 | $2,586.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,617.00 | $0.00 | $0.00 | $2,617.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,710.18 | $0.00 | $0.00 | $2,710.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,777.56 | $0.00 | $0.00 | $2,777.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $772.60 | $0.00 | $0.00 | $772.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $659.88 | $0.00 | $0.00 | $659.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $443.16 | $0.00 | $4.78 | $447.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $3.57 | $105.59 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $102.84 | $0.00 | $3.60 | $106.44 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $78.42 | $7.42 | $5.10 | $90.94 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 306.90 | 336.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,305.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,305.90 | $1,305.89 |
| 01/19/2026 | Bill | RODRIGUEZ JEREMY J/RODRIGUEZ AMY L | $2,611.79 | $2,611.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.94 | $20.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $1,293.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.94 | $1,313.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,586.28 | $2,586.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $1,288.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $1,308.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.30 | $1,328.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,617.00 | $2,617.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $1,337.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $1,355.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.24 | $1,372.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,710.18 | $2,710.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $1,370.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $1,388.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.93 | $1,406.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,777.56 | $2,777.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-381.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $381.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $386.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-381.35 | $391.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $772.60 | $772.60 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $488.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-660.26 | $1.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.84 | $661.84 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-659.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.88 | $659.88 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-108.39 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.13 | $108.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-108.39 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $2.13 | $108.39 |
| 05/20/1994 | LIEN | 1992 Tax Lien - Canceled | $-114.45 | $106.26 |
| 05/20/1994 | LIEN | 1991 Tax Lien - Canceled | $-452.94 | $220.71 |
| 05/20/1994 | LIEN | 1990 Tax Lien - Canceled | $-110.59 | $673.65 |
| 05/20/1994 | LIEN | 1989 Tax Lien - Canceled | $-111.44 | $784.24 |
| 05/20/1994 | LIEN | 1988 Tax Lien - Canceled | $-98.94 | $895.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $994.62 |
| 12/13/1993 | PAYMENT | 1992 - Bill Payment | $-109.45 | $888.36 |
| 12/13/1993 | PAYMENT | 1991 - Bill Payment | $-336.90 | $997.81 |
| 12/13/1993 | PAYMENT | 1991 - Bill Payment | $-111.04 | $1,334.71 |
| 12/13/1993 | PAYMENT | 1990 - Bill Payment | $-105.59 | $1,445.75 |
| 12/13/1993 | PAYMENT | 1989 - Bill Payment | $-106.44 | $1,551.34 |
| 12/13/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,657.78 |
| 12/13/1993 | PAYMENT | 1988 - Bill Payment | $-83.52 | $1,665.20 |
| 12/13/1993 | INTEREST | 1992 Interest/Penalty | $3.19 | $1,748.72 |
| 12/13/1993 | INTEREST | 1991 Interest/Penalty | $4.78 | $1,745.53 |
| 12/13/1993 | INTEREST | 1990 Interest/Penalty | $3.57 | $1,740.75 |
| 12/13/1993 | INTEREST | 1989 Interest/Penalty | $3.60 | $1,737.18 |
| 12/13/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,733.58 |
| 12/13/1993 | INTEREST | 1988 Interest/Penalty | $5.10 | $1,726.16 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $114.45 | $1,721.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $1,606.61 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $452.94 | $1,500.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $443.16 | $1,047.41 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $110.59 | $604.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $493.66 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $111.44 | $391.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $102.84 | $280.20 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $98.94 | $177.36 |
| 01/01/1989 | Bill | 1988 Tax Bill | $78.42 | $78.42 |