Tax Account 06-114-09-003
Owners
RODRIGUEZ JACOB/ RODRIGUEZ MARIA GUADALUPE
313 S FALCON DR
PUEBLO WEST, CO 81007-2706
Account Summary
| Account ID | 06-114-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 313 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.41 |
| Taxed incl Special Assessments | $1,968.41 |
| Paid | $984.21 |
| Bill Total | $1,968.41 |
| Interest | $0.00 |
| Bill Balance | $984.20 |
| Prior Billed* | $984.20 |
| Total Account Balance** | $984.20 |
| 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 | $1,788.30 | $0.00 | $0.00 | $1,788.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,808.82 | $0.00 | $0.00 | $1,808.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,488.06 | $0.00 | $0.00 | $1,488.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,526.76 | $0.00 | $0.00 | $1,526.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,128.34 | $0.00 | $0.00 | $1,128.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,125.08 | $0.00 | $0.00 | $1,125.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $956.52 | $0.00 | $0.00 | $956.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $957.68 | $0.00 | $0.00 | $957.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $938.22 | $0.00 | $0.00 | $938.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $930.42 | $0.00 | $0.00 | $930.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $846.18 | $0.00 | $0.00 | $846.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $840.68 | $0.00 | $0.00 | $840.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $890.18 | $0.00 | $0.00 | $890.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $971.78 | $0.00 | $0.00 | $971.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $979.62 | $0.00 | $0.00 | $979.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $960.04 | $0.00 | $0.00 | $960.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $974.86 | $0.00 | $0.00 | $974.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $934.18 | $0.00 | $0.00 | $934.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $898.30 | $0.00 | $17.97 | $916.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $951.70 | $0.00 | $0.00 | $951.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $796.92 | $0.00 | $0.00 | $796.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $4.88 | $102.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 27.09 | 13.67 | 13.69 | 13.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-984.21 | $984.20 |
| 01/19/2026 | Bill | RODRIGUEZ JACOB/ RODRIGUEZ MARIA GUADALUPE | $1,968.41 | $1,968.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $879.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $894.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.41 | $908.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,788.30 | $1,788.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $14.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $904.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $919.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,808.82 | $1,808.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-734.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $734.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $744.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-734.22 | $753.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,488.06 | $1,488.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.57 | $9.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.57 | $763.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $1,516.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,526.76 | $1,526.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-556.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $556.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $564.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-556.94 | $571.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,128.34 | $1,128.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.31 | $7.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-555.31 | $562.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $1,117.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,125.08 | $1,125.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-472.16 | $6.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $478.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-472.16 | $484.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $956.52 | $956.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-472.74 | $6.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $478.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-472.74 | $484.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.68 | $957.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-465.10 | $4.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $469.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-465.10 | $473.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $938.22 | $938.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $461.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $465.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $926.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $930.42 | $930.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-419.44 | $3.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-419.44 | $423.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $842.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $846.18 | $846.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-416.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $416.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $420.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-416.69 | $423.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $840.68 | $840.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-445.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $445.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $449.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.33 | $453.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.42 | $898.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-445.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.09 | $445.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $890.18 | $890.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-485.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-485.89 | $485.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $971.78 | $971.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-489.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-489.81 | $489.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.62 | $979.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-480.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-480.02 | $480.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $960.04 | $960.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-487.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-487.43 | $487.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $974.86 | $974.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-467.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-467.09 | $467.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $934.18 | $934.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-916.27 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $17.97 | $916.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.30 | $898.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-461.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-461.51 | $461.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $923.02 | $923.02 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $908.08 | $908.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-475.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-475.85 | $475.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $951.70 | $951.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-444.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-444.83 | $444.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $889.66 | $889.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-398.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-398.46 | $398.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $796.92 | $796.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-396.33 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-396.33 | $396.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $792.66 | $792.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-102.46 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.88 | $102.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-86.56 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $0.86 | $86.56 |
| 05/22/1995 | LIEN | 1993 Redemption Payment | $-123.26 | $85.70 |
| 05/22/1995 | LIEN | 1993 Redemption Interest/Fee | $16.27 | $208.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $192.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $106.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $119.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $209.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $204.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.99 | $192.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |