Tax Account 14-080-00-014
Owners
RODRIGUEZ GILBERT R
1820 LA SALLE RD
PUEBLO, CO 81006-1636
Account Summary
| Account ID | 14-080-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.21 |
| Taxed incl Special Assessments | $2,286.21 |
| Paid | $2,354.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $2,286.21 | $0.00 | $68.58 | $2,354.79 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $2,174.46 | $0.00 | $0.00 | $2,174.46 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,199.26 | $0.00 | $65.98 | $2,265.24 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,769.70 | $0.00 | $70.79 | $1,840.49 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,848.32 | $0.00 | $0.00 | $1,848.32 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $988.72 | $0.00 | $19.78 | $1,008.50 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,715.44 | $10.00 | $102.92 | $1,828.36 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,489.42 | $0.00 | $0.00 | $1,489.42 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,525.62 | $0.00 | $0.00 | $1,525.62 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,497.70 | $0.00 | $0.00 | $1,497.70 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,488.56 | $0.00 | $14.89 | $1,503.45 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,361.16 | $0.00 | $0.00 | $1,361.16 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,353.02 | $0.00 | $0.00 | $1,353.02 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,438.81 | $0.00 | $0.00 | $1,438.81 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,427.42 | $0.00 | $0.00 | $1,427.42 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,545.16 | $0.00 | $15.45 | $1,560.61 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,555.56 | $0.00 | $0.00 | $1,555.56 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,540.04 | $0.00 | $15.40 | $1,555.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,559.32 | $0.00 | $0.00 | $1,559.32 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,540.22 | $0.00 | $15.40 | $1,555.62 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,066.40 | $0.00 | $10.66 | $1,077.06 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,045.24 | $0.00 | $0.00 | $1,045.24 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $536.58 | $0.00 | $0.00 | $536.58 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $784.76 | $0.00 | $0.00 | $784.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $753.46 | $0.00 | $0.00 | $753.46 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $758.88 | $0.00 | $0.00 | $758.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $729.68 | $0.00 | $0.00 | $729.68 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $712.10 | $0.00 | $10.68 | $722.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $680.18 | $0.00 | $0.00 | $680.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $680.18 | $0.00 | $0.00 | $680.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $683.42 | $0.00 | $0.00 | $683.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | RODRIGUEZ GILBERT R CASH | $-2,354.79 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $34.29 | $2,354.79 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $34.29 | $2,320.50 |
| 01/19/2026 | BILL | RODRIGUEZ GILBERT R | $2,286.21 | $2,286.21 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,141.18 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.28 | $2,141.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,174.46 | $2,174.46 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,230.96 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $2,230.96 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $65.98 | $2,265.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,199.26 | $2,199.26 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,817.44 | $23.05 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $70.79 | $1,840.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,769.70 | $1,769.70 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.16 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $1,826.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,848.32 | $1,848.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-987.18 | $21.32 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $19.78 | $1,008.50 |
| 06/10/2021 | LIEN | 2019 Redemption Payment | $-1,973.72 | $988.72 |
| 06/10/2021 | LIEN | 2019 Redemption Interest/Fee | $131.36 | $2,962.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $988.72 | $2,831.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,842.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.15 | $1,852.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,796.21 | $1,874.51 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $102.92 | $3,670.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,567.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,842.36 | $3,557.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,715.44 | $1,715.44 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,471.40 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-18.02 | $1,471.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,489.42 | $1,489.42 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,507.60 | $18.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,525.62 | $1,525.62 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,485.86 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.84 | $1,485.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,497.70 | $1,497.70 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,491.49 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $1,491.49 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $14.89 | $1,503.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,488.56 | $1,488.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,350.34 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $1,350.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,361.16 | $1,361.16 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,342.20 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $1,342.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,353.02 | $1,353.02 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,427.34 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $1,427.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,438.81 | $1,438.81 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,427.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,427.42 | $1,427.42 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,560.61 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $15.45 | $1,560.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,545.16 | $1,545.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,555.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,555.56 | $1,555.56 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,555.44 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $15.40 | $1,555.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,540.04 | $1,540.04 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,559.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,559.32 | $1,559.32 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,555.62 | $0.00 |
| 05/18/2007 | INTEREST | 2006 Interest/Penalty | $15.40 | $1,555.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,540.22 | $1,540.22 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.06 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $10.66 | $1,077.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,066.40 | $1,066.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-528.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-528.76 | $528.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,057.52 | $1,057.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-522.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-522.62 | $522.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,045.24 | $1,045.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-268.29 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-268.29 | $268.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $536.58 | $536.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-507.39 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-507.39 | $507.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,014.78 | $1,014.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-431.98 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-431.98 | $431.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $863.96 | $863.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-392.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.38 | $392.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $784.76 | $784.76 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-753.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $753.46 | $753.46 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-758.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $758.88 | $758.88 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-729.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $729.68 | $729.68 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-366.73 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $10.68 | $366.73 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-356.05 | $356.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $712.10 | $712.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-680.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $680.18 | $680.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-680.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $680.18 | $680.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-679.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $679.22 | $679.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-683.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $683.42 | $683.42 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-691.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $691.92 | $691.92 |