Tax Account 06-103-07-006
Owners
RODRIQUEZ DOUGLAS A/RODRIQUEZ TRUDY A
544 W SLICE DR
PUEBLO WEST, CO 81007-3606
Account Summary
| Account ID | 06-103-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 544 W SLICE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,381.56 |
| Taxed incl Special Assessments | $2,381.56 |
| Paid | $1,190.78 |
| Bill Total | $2,381.56 |
| Interest | $0.00 |
| Bill Balance | $1,190.78 |
| Prior Billed* | $1,190.78 |
| Total Account Balance** | $1,190.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,100.68 | $0.00 | $0.00 | $2,100.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,124.82 | $0.00 | $0.00 | $2,124.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,108.06 | $0.00 | $0.00 | $2,108.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,160.68 | $0.00 | $0.00 | $2,160.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,782.72 | $0.00 | $0.00 | $1,782.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,777.38 | $0.00 | $0.00 | $1,777.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,588.00 | $0.00 | $0.00 | $1,588.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,589.92 | $0.00 | $0.00 | $1,589.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,565.18 | $0.00 | $0.00 | $1,565.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,552.16 | $0.00 | $0.00 | $1,552.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,442.60 | $0.00 | $0.00 | $1,442.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,433.26 | $0.00 | $0.00 | $1,433.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,460.39 | $0.00 | $0.00 | $1,460.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,546.74 | $0.00 | $0.00 | $1,546.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,559.80 | $0.00 | $0.00 | $1,559.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,635.24 | $0.00 | $0.00 | $1,635.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,479.04 | $0.00 | $0.00 | $1,479.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,474.58 | $0.00 | $0.00 | $1,474.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $0.00 | $320.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $6.90 | $179.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $6.90 | $179.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $6.04 | $178.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $3.31 | $178.95 | $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 | 32.77 | 16.54 | 16.56 | 16.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | RODRIQUEZ DOUGLAS A/RODRIQUEZ TRUDY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,190.78 | $1,190.78 |
| 01/19/2026 | Bill | RODRIQUEZ DOUGLAS A/RODRIQUEZ TRUDY A | $2,381.56 | $2,381.56 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.46 | $16.88 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $1,050.34 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.46 | $1,067.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,100.68 | $2,100.68 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,091.06 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-33.76 | $2,091.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,124.82 | $2,124.82 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.14 | $13.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $1,054.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.14 | $1,067.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,108.06 | $2,108.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $13.89 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,080.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $2,146.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,160.68 | $2,160.68 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-879.93 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $879.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-879.93 | $891.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $1,771.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,782.72 | $1,782.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-877.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $877.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.26 | $888.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $1,765.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,777.38 | $1,777.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-783.87 | $10.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $794.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-783.87 | $804.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,588.00 | $1,588.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-784.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $784.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-784.83 | $794.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $1,579.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,589.92 | $1,589.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.89 | $6.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.89 | $782.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,558.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.18 | $1,565.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-769.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $769.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-769.38 | $776.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,545.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,552.16 | $1,552.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-715.08 | $6.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $721.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-715.08 | $727.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,442.60 | $1,442.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-710.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $710.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-710.41 | $716.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $1,427.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,433.26 | $1,433.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-723.89 | $6.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $730.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-723.89 | $736.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,460.39 | $1,460.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-723.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.48 | $723.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,446.96 | $1,446.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-773.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-773.37 | $773.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.74 | $1,546.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.90 | $779.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,559.80 | $1,559.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-805.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-805.19 | $805.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,610.38 | $1,610.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $817.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,635.24 | $1,635.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $769.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,538.12 | $1,538.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $739.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,479.04 | $1,479.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-737.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-737.29 | $737.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,474.58 | $1,474.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $178.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 03/17/1995 | LIEN | 1993 Tax Lien - Canceled | $-184.44 | $172.54 |
| 03/17/1995 | LIEN | 1992 Tax Lien - Canceled | $-184.44 | $356.98 |
| 03/17/1995 | LIEN | 1991 Tax Lien - Canceled | $-183.58 | $541.42 |
| 03/17/1995 | LIEN | 1990 Tax Lien - Canceled | $-104.13 | $725.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $829.13 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-179.44 | $656.59 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $6.90 | $836.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $184.44 | $829.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $644.69 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-179.44 | $472.15 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $6.90 | $651.59 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $184.44 | $644.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $460.25 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-178.58 | $287.71 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $6.04 | $466.29 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $183.58 | $460.25 |
| 05/01/1992 | PAYMENT | 1990 - Bill Payment | $-86.13 | $276.67 |
| 05/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $362.80 |
| 05/01/1992 | INTEREST | 1990 Interest/Penalty | $3.31 | $372.80 |
| 05/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $369.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $359.49 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $104.13 | $186.95 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |