Tax Account 06-134-05-004
Owners
RODRIGUEZ DORIS
PO BOX 9222
PUEBLO, CO 81008-9222
Account Summary
| Account ID | 06-134-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 686 S BOND DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,328.84 |
| Taxed incl Special Assessments | $2,328.84 |
| Paid | $2,328.84 |
| 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 | $2,328.84 | $0.00 | $0.00 | $2,328.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,088.68 | $0.00 | $0.00 | $2,088.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,112.66 | $0.00 | $0.00 | $2,112.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,735.98 | $0.00 | $0.00 | $1,735.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,779.70 | $0.00 | $0.00 | $1,779.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,442.00 | $0.00 | $0.00 | $1,442.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,437.88 | $0.00 | $0.00 | $1,437.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,232.16 | $0.00 | $0.00 | $1,232.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,233.66 | $0.00 | $0.00 | $1,233.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,159.64 | $0.00 | $0.00 | $1,159.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,049.98 | $0.00 | $0.00 | $1,049.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,110.17 | $0.00 | $0.00 | $1,110.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,099.96 | $0.00 | $0.00 | $1,099.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,188.74 | $0.00 | $0.00 | $1,188.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,198.32 | $0.00 | $0.00 | $1,198.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,050.94 | $0.00 | $52.55 | $1,103.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,067.16 | $10.00 | $53.36 | $1,130.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,014.56 | $0.00 | $50.73 | $1,065.29 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $975.58 | $0.00 | $39.02 | $1,014.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,008.84 | $0.00 | $0.00 | $1,008.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,043.26 | $0.00 | $10.43 | $1,053.69 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $975.26 | $0.00 | $0.00 | $975.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $951.92 | $0.00 | $0.00 | $951.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $825.19 | $0.00 | $0.00 | $825.19 | $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 | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,164.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,164.42 | $1,164.42 |
| 01/19/2026 | Bill | RODRIGUEZ DORIS | $2,328.84 | $2,328.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,027.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,044.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.54 | $1,061.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,088.68 | $2,088.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $1,039.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.53 | $1,056.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $2,095.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,112.66 | $2,112.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.56 | $11.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.56 | $867.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $1,724.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,735.98 | $1,735.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.42 | $11.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $889.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.42 | $901.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,779.70 | $1,779.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-711.76 | $9.24 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-711.76 | $721.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $1,432.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,442.00 | $1,442.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-709.70 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $709.70 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $718.94 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-709.70 | $728.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,437.88 | $1,437.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-608.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $608.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.22 | $616.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $1,224.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,232.16 | $1,232.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-608.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $608.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-608.97 | $616.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $1,225.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.66 | $1,233.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.68 | $5.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $584.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-579.68 | $589.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,169.36 | $1,169.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-574.82 | $5.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $579.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.82 | $584.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,159.64 | $1,159.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-520.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $520.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $524.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.46 | $529.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,049.98 | $1,049.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-517.06 | $4.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-517.06 | $521.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $1,038.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.18 | $1,043.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.29 | $4.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $555.08 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-550.29 | $559.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.17 | $1,110.17 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-549.98 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-549.98 | $549.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.96 | $1,099.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-594.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-594.37 | $594.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,188.74 | $1,188.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-599.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-599.16 | $599.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,198.32 | $1,198.32 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.49 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $52.55 | $1,103.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,050.94 | $1,050.94 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.52 | $10.00 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $53.36 | $1,130.52 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,077.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,067.16 | $1,067.16 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.29 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $50.73 | $1,065.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.56 | $1,014.56 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.60 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $39.02 | $1,014.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $975.58 | $975.58 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-512.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,025.46 | $1,025.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-504.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-504.42 | $504.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,008.84 | $1,008.84 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-532.06 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $10.43 | $532.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-521.63 | $521.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,043.26 | $1,043.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-487.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-487.63 | $487.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $975.26 | $975.26 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-475.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-475.96 | $475.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $951.92 | $951.92 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-412.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-412.60 | $412.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $825.19 | $825.19 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-24.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.66 | $24.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |