Tax Account 06-170-04-003
Owners
RODRIGUEZ ROMANA
1278 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6114
Account Summary
| Account ID | 06-170-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,233.45 |
| Taxed incl Special Assessments | $3,233.45 |
| Paid | $3,233.45 |
| 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 | $3,233.45 | $0.00 | $0.00 | $3,233.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,181.02 | $0.00 | $0.00 | $3,181.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,218.60 | $0.00 | $0.00 | $3,218.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,122.58 | $0.00 | $0.00 | $3,122.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,331.98 | $0.00 | $0.00 | $1,331.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $857.66 | $0.00 | $0.00 | $857.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $663.02 | $0.00 | $0.00 | $663.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $679.18 | $0.00 | $0.00 | $679.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $634.30 | $0.00 | $0.00 | $634.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $640.31 | $0.00 | $0.00 | $640.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,258.06 | $0.00 | $0.00 | $1,258.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,430.18 | $0.00 | $0.00 | $1,430.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,441.96 | $0.00 | $0.00 | $1,441.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $717.28 | $0.00 | $0.00 | $717.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $728.34 | $0.00 | $0.00 | $728.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $725.62 | $0.00 | $0.00 | $725.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,333.88 | $0.00 | $0.00 | $1,333.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,437.14 | $0.00 | $0.00 | $1,437.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,343.46 | $0.00 | $0.00 | $1,343.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,255.98 | $0.00 | $0.00 | $1,255.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,198.92 | $0.00 | $11.99 | $1,210.91 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,222.88 | $0.00 | $24.46 | $1,247.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,249.12 | $0.00 | $6.25 | $1,255.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,245.94 | $0.00 | $0.00 | $1,245.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 44.49 | 44.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,616.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,616.73 | $1,616.72 |
| 01/19/2026 | Bill | RODRIGUEZ ROMANA | $3,233.45 | $3,233.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.27 | $1,566.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.27 | $1,590.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.24 | $1,614.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,181.02 | $3,181.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.27 | $1,585.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.03 | $1,609.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.27 | $3,194.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,218.60 | $3,218.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,540.72 | $20.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.57 | $1,561.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,540.72 | $1,581.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,122.58 | $3,122.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-652.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $652.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-652.89 | $665.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $1,318.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,331.98 | $1,331.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.88 | $10.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $429.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.88 | $439.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $859.86 | $859.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $418.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $428.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-418.78 | $438.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $857.66 | $857.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-322.77 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $331.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-322.77 | $339.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.24 | $662.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.16 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-323.16 | $331.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $654.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $663.02 | $663.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-333.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $333.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $339.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.83 | $345.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $679.18 | $679.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-331.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $331.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.03 | $336.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $667.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $673.58 | $673.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.74 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.74 | $319.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $632.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $638.40 | $638.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $311.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-311.69 | $317.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $628.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $634.30 | $634.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-314.67 | $5.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-314.67 | $320.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $634.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.31 | $640.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-629.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-629.03 | $629.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,258.06 | $1,258.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-715.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-715.09 | $715.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,430.18 | $1,430.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-720.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-720.98 | $720.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,441.96 | $1,441.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-358.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-358.64 | $358.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $717.28 | $717.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.17 | $364.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $728.34 | $728.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.81 | $362.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $725.62 | $725.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $697.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,395.48 | $1,395.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-666.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-666.94 | $666.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,333.88 | $1,333.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-656.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-656.14 | $656.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,312.28 | $1,312.28 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-718.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-718.57 | $718.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,437.14 | $1,437.14 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-671.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-671.73 | $671.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,343.46 | $1,343.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-627.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-627.99 | $627.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,255.98 | $1,255.98 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-624.63 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-624.63 | $624.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,249.26 | $1,249.26 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,210.91 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $11.99 | $1,210.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,198.92 | $1,198.92 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-623.67 | $0.00 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-623.67 | $623.67 |
| 04/15/1998 | INTEREST | 1997 Interest/Penalty | $24.46 | $1,247.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,222.88 | $1,222.88 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-624.56 | $0.00 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-630.81 | $624.56 |
| 04/01/1997 | INTEREST | 1996 Interest/Penalty | $6.25 | $1,255.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,249.12 | $1,249.12 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-622.97 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-622.97 | $622.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,245.94 | $1,245.94 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-90.90 | $0.00 |
| 07/01/1993 | PAYMENT | 1991 - Bill Payment | $-46.79 | $90.90 |
| 07/01/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $137.69 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $1.78 | $147.69 |
| 07/01/1993 | INTEREST | 1991 Interest/Penalty | $2.23 | $145.91 |
| 07/01/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $143.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $133.68 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |