Tax Account 06-131-12-018
Owners
RODRIGUEZ MARKOS C
667 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
Account Summary
| Account ID | 06-131-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 667 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,694.51 |
| Taxed incl Special Assessments | $1,694.51 |
| Paid | $847.26 |
| Bill Total | $1,694.51 |
| Interest | $0.00 |
| Bill Balance | $847.25 |
| Prior Billed* | $847.25 |
| Total Account Balance** | $847.25 |
| 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 | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,479.68 | $0.00 | $0.00 | $1,479.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,355.60 | $0.00 | $0.00 | $1,355.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,389.78 | $20.00 | $0.00 | $1,409.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $993.06 | $0.00 | $29.79 | $1,022.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $989.46 | $0.00 | $0.00 | $989.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $859.66 | $0.00 | $0.00 | $859.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $860.70 | $0.00 | $0.00 | $860.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $818.22 | $0.00 | $0.00 | $818.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $811.42 | $0.00 | $0.00 | $811.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $746.40 | $0.00 | $0.00 | $746.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $741.56 | $0.00 | $0.00 | $741.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $801.32 | $0.00 | $0.00 | $801.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $793.96 | $0.00 | $0.00 | $793.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $881.86 | $0.00 | $0.00 | $881.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $888.76 | $0.00 | $0.00 | $888.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $856.60 | $0.00 | $0.00 | $856.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $842.74 | $0.00 | $0.00 | $842.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $393.88 | $0.00 | $0.00 | $393.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 11.77 | 11.79 | 11.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-847.26 | $847.25 |
| 01/19/2026 | Bill | RODRIGUEZ MARKOS C | $1,694.51 | $1,694.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-718.93 | $12.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $731.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-718.93 | $743.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,462.88 | $1,462.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-727.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.51 | $727.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.51 | $739.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-727.33 | $752.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,479.68 | $1,479.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $668.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.87 | $677.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $1,346.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,355.60 | $1,355.60 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $17.86 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.92 | $37.86 |
| 02/16/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,409.78 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $17.86 | $1,389.78 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $1,371.92 | $1,371.92 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.92 | $17.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,389.78 | $1,389.78 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.75 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $1,009.75 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $29.79 | $1,022.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $993.06 | $993.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-488.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $488.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-488.37 | $494.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $983.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $989.46 | $989.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-424.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $424.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-424.34 | $429.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $854.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $859.66 | $859.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-424.86 | $5.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $430.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-424.86 | $435.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $860.70 | $860.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $405.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.61 | $409.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $814.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $818.22 | $818.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.21 | $3.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.21 | $405.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $807.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $811.42 | $811.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.98 | $3.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.98 | $373.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $743.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.40 | $746.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $367.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $370.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-367.56 | $374.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.56 | $741.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-397.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $397.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $400.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-397.20 | $404.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $801.32 | $801.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.98 | $396.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.96 | $793.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-440.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-440.93 | $440.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $881.86 | $881.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.38 | $444.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $888.76 | $888.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.55 | $450.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.10 | $901.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $457.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.00 | $915.00 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-871.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.16 | $871.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $418.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.72 | $837.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-428.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-428.30 | $428.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $856.60 | $856.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-421.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-421.37 | $421.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $842.74 | $842.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-196.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-196.94 | $196.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $393.88 | $393.88 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $79.12 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $195.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $183.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $191.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |