Tax Account 07-010-12-016
Owners
RODRIGUEZ KATHERINE M/RODRIGUEZ DOUGLAS A JR
456 S TEJON AVE
PUEBLO WEST, CO 81007-2249
Account Summary
| Account ID | 07-010-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 456 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.37 |
| Taxed incl Special Assessments | $2,574.37 |
| Paid | $2,574.37 |
| 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 | $2,574.37 | $0.00 | $0.00 | $2,574.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,246.88 | $0.00 | $0.00 | $2,246.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,273.70 | $0.00 | $0.00 | $2,273.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,823.40 | $0.00 | $0.00 | $1,823.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,869.72 | $0.00 | $0.00 | $1,869.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,700.54 | $0.00 | $0.00 | $1,700.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,695.42 | $0.00 | $0.00 | $1,695.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,612.20 | $0.00 | $0.00 | $1,612.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,475.50 | $0.00 | $0.00 | $1,475.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,437.38 | $0.00 | $0.00 | $1,437.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,425.42 | $0.00 | $0.00 | $1,425.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,366.16 | $0.00 | $0.00 | $1,366.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,353.60 | $0.00 | $0.00 | $1,353.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,519.70 | $0.00 | $0.00 | $1,519.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,531.84 | $0.00 | $0.00 | $1,531.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,543.44 | $0.00 | $0.00 | $1,543.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,567.26 | $0.00 | $0.00 | $1,567.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $5.88 | $299.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $7.71 | $200.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $10.00 | $13.42 | $215.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,287.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,287.19 | $1,287.18 |
| 01/19/2026 | Bill | RODRIGUEZ KATHERINE M/RODRIGUEZ DOUGLAS A JR | $2,574.37 | $2,574.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.55 | $17.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,123.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.55 | $1,141.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,246.88 | $2,246.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,118.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,136.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.96 | $1,154.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,273.70 | $2,273.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-899.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $899.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $911.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-899.68 | $923.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,823.40 | $1,823.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-922.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $922.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $934.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-922.84 | $946.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,869.72 | $1,869.72 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-839.37 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $839.37 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-839.37 | $850.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $1,689.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,700.54 | $1,700.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.81 | $10.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $847.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.81 | $858.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,695.42 | $1,695.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-795.81 | $10.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.81 | $806.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $1,601.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,612.20 | $1,612.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-728.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $728.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-728.35 | $737.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $1,466.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,475.50 | $1,475.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $712.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-712.54 | $718.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $1,431.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,437.38 | $1,437.38 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-706.56 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $706.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.56 | $712.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $1,419.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,425.42 | $1,425.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-669.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $669.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-669.12 | $674.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $1,344.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.88 | $1,349.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-664.74 | $5.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $670.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-664.74 | $676.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,341.12 | $1,341.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-677.18 | $5.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $683.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-677.18 | $688.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,366.16 | $1,366.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-676.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-676.80 | $676.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,353.60 | $1,353.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-759.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-759.85 | $759.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,519.70 | $1,519.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-765.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-765.92 | $765.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,531.84 | $1,531.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-771.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-771.72 | $771.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,543.44 | $1,543.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-783.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-783.63 | $783.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,567.26 | $1,567.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $701.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,402.34 | $1,402.34 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-299.68 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $299.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-288.89 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $13.76 | $288.89 |
| 11/21/2002 | LIEN | 2000 Redemption Payment | $-246.59 | $275.13 |
| 11/21/2002 | LIEN | 2000 Redemption Interest/Fee | $41.10 | $521.72 |
| 11/21/2002 | LIEN | 1999 Redemption Payment | $-294.65 | $480.62 |
| 11/21/2002 | LIEN | 1999 Redemption Interest/Fee | $75.49 | $775.27 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $699.78 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $969.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.13 | $959.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $684.39 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-200.49 | $424.65 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $7.71 | $625.14 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $205.49 | $617.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $411.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $219.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-205.16 | $229.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $434.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.42 | $424.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $219.16 | $410.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |