Tax Account 06-153-06-002
Owners
RODRIGUEZ TANYA/ RODRIGUEZ ADAM
656 W KENOSHA DR
PUEBLO WEST, CO 81007-3190
Account Summary
| Account ID | 06-153-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 656 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,248.36 |
| Taxed incl Special Assessments | $3,248.36 |
| Paid | $3,248.36 |
| 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 | $3,248.36 | $0.00 | $0.00 | $3,248.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,745.50 | $0.00 | $0.00 | $2,745.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,778.06 | $0.00 | $0.00 | $2,778.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,653.20 | $0.00 | $0.00 | $2,653.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,719.58 | $0.00 | $0.00 | $2,719.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,216.62 | $0.00 | $0.00 | $2,216.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,210.88 | $0.00 | $0.00 | $2,210.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,037.42 | $0.00 | $0.00 | $2,037.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,039.88 | $0.00 | $0.00 | $2,039.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,961.00 | $0.00 | $0.00 | $1,961.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,944.68 | $0.00 | $0.00 | $1,944.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,833.74 | $0.00 | $0.00 | $1,833.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,821.86 | $0.00 | $0.00 | $1,821.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,859.90 | $0.00 | $0.00 | $1,859.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $810.86 | $0.00 | $0.00 | $810.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $4.54 | $458.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $10.77 | $369.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $13.58 | $353.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $12.70 | $330.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $10.00 | $18.18 | $331.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 44.69 | 45.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | PARAMOUNT TITLE AGENCY CHECK 19203 M AD | $-1,624.18 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-1,624.18 | $1,624.18 |
| 01/19/2026 | Bill | RODRIGUEZ TANYA/ RODRIGUEZ ADAM | $3,248.36 | $3,248.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,351.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $1,351.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,351.45 | $1,372.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $2,724.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,745.50 | $2,745.50 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-42.60 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,735.46 | $42.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,778.06 | $2,778.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.12 | $17.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $1,326.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.12 | $1,344.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,653.20 | $2,653.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $1,342.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.31 | $1,359.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $2,702.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,719.58 | $2,719.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.10 | $14.21 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.10 | $1,108.31 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $2,202.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,216.62 | $2,216.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.23 | $14.21 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.23 | $1,105.44 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $2,196.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,210.88 | $2,210.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-26.00 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,011.42 | $26.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,037.42 | $2,037.42 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-26.00 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,013.88 | $26.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,039.88 | $2,039.88 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,944.22 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.78 | $1,944.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,961.00 | $1,961.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,927.90 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.78 | $1,927.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,944.68 | $1,944.68 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.80 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,817.94 | $15.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,833.74 | $1,833.74 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.80 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,806.06 | $15.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,821.86 | $1,821.86 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,843.84 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.06 | $1,843.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,859.90 | $1,859.90 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-637.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.12 | $637.12 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-804.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.12 | $804.12 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-810.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.86 | $810.86 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-458.92 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $458.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-369.85 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $10.77 | $369.85 |
| 04/04/2005 | LIEN | 2003 Redemption Payment | $-405.75 | $359.08 |
| 04/04/2005 | LIEN | 2003 Redemption Interest/Fee | $36.89 | $764.83 |
| 04/04/2005 | LIEN | 2002 Redemption Payment | $-433.40 | $727.94 |
| 04/04/2005 | LIEN | 2002 Redemption Interest/Fee | $75.22 | $1,161.34 |
| 04/04/2005 | LIEN | 2001 Redemption Payment | $-445.76 | $1,086.12 |
| 04/04/2005 | LIEN | 2001 Redemption Interest/Fee | $110.60 | $1,531.88 |
| 04/04/2005 | LIEN | 2000 Redemption Payment | $-486.39 | $1,421.28 |
| 04/04/2005 | LIEN | 2000 Redemption Interest/Fee | $151.15 | $1,907.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,756.52 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $1,397.44 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $1,761.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $368.86 | $1,750.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $1,381.84 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-353.18 | $1,028.58 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $13.58 | $1,381.76 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $358.18 | $1,368.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $1,010.00 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $670.40 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $1,000.56 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $335.16 | $987.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $652.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-321.24 | $335.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $656.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.18 | $666.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $648.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $335.24 | $638.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.44 | $301.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |