Tax Account 14-090-00-003
Owners
RODRIGUEZ V/METOYER V/CLARK C/RODRIGUEZ T/SONGSANG C
RODRIGUEZ GABRIEL
2412 5TH AVE
PUEBLO, CO 81003-1709
RODGRIGUEZ T/RODRIGUEZ DHATCHETT M/RODRIGUEZ G
Account Summary
| Account ID | 14-090-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.38 |
| Taxed incl Special Assessments | $1,608.38 |
| Paid | $0.00 |
| Bill Total | $1,730.96 |
| Interest | $122.58 |
| Bill Balance | $1,618.38 |
| Prior Billed* | $1,618.38 |
| Total Account Balance** | $1,739.01 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,438.24 | $10.00 | $86.29 | $1,534.53 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,454.14 | $10.00 | $101.79 | $1,565.93 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $789.72 | $0.00 | $15.79 | $805.51 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $802.40 | $10.00 | $28.09 | $840.49 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $741.44 | $0.00 | $14.82 | $756.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $727.36 | $0.00 | $29.10 | $756.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $727.74 | $10.00 | $43.66 | $781.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $745.58 | $0.00 | $0.00 | $745.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $744.22 | $0.00 | $7.45 | $751.67 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $743.90 | $0.00 | $0.00 | $743.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $739.42 | $0.00 | $0.00 | $739.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $742.17 | $0.00 | $0.00 | $742.17 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $740.58 | $0.00 | $0.00 | $740.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $747.18 | $0.00 | $7.47 | $754.65 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $751.86 | $0.00 | $0.00 | $751.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $753.24 | $0.00 | $7.53 | $760.77 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $762.68 | $0.00 | $0.00 | $762.68 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $678.30 | $0.00 | $6.78 | $685.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $696.02 | $0.00 | $20.88 | $716.90 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $677.30 | $0.00 | $13.55 | $690.85 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $19.21 | $659.67 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $296.48 | $0.00 | $0.00 | $296.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $298.62 | $0.00 | $0.00 | $298.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $192.10 | $0.00 | $0.00 | $192.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $178.50 | $32.40 | $10.71 | $221.61 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $178.50 | $0.00 | $7.14 | $185.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $178.52 | $0.00 | $3.57 | $182.09 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $179.64 | $0.00 | $6.29 | $185.93 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $199.24 | $0.00 | $0.00 | $199.24 | $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 | 5.03 | .00 | 5.08 | 5.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,618.38 |
| 01/19/2026 | BILL | RODRIGUEZ V/METOYER V/CLARK C/RODRIGUEZ T/SONGSANG C | $1,608.38 | $1,608.38 |
| 11/07/2025 | LIEN | 2024 Redemption Payment | $-1,593.71 | $0.00 |
| 11/07/2025 | LIEN | 2024 Redemption Interest/Fee | $43.18 | $1,593.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,550.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.72 | $1,560.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.81 | $3,080.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $86.29 | $3,085.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,998.77 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,550.53 | $2,988.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,438.24 | $1,438.24 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,628.48 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $46.55 | $1,628.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,581.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.86 | $1,591.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.07 | $1,596.79 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,147.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $101.79 | $3,137.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,581.93 | $3,036.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,454.14 | $1,454.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.24 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-803.27 | $2.24 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $15.79 | $805.51 |
| 06/08/2023 | LIEN | 2021 Redemption Payment | $-492.34 | $789.72 |
| 06/08/2023 | LIEN | 2021 Redemption Interest/Fee | $47.07 | $1,282.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $789.72 | $1,234.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $445.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $446.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-420.11 | $456.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $876.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $28.09 | $866.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $445.27 | $838.45 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $393.18 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-408.10 | $394.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $802.40 | $802.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.24 | $754.02 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $14.82 | $756.26 |
| 06/10/2021 | LIEN | 2019 Redemption Payment | $-845.22 | $741.44 |
| 06/10/2021 | LIEN | 2019 Redemption Interest/Fee | $83.76 | $1,586.66 |
| 06/10/2021 | LIEN | 2018 Redemption Payment | $-969.43 | $1,502.90 |
| 06/10/2021 | LIEN | 2018 Redemption Interest/Fee | $174.03 | $2,472.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.44 | $2,298.30 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-754.17 | $1,556.86 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.29 | $2,311.03 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $29.10 | $2,313.32 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $761.46 | $2,284.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $727.36 | $1,522.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-769.07 | $795.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,564.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $1,574.47 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $43.66 | $1,576.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,533.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $795.40 | $1,523.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $727.74 | $727.74 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-743.38 | $2.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $745.58 | $745.58 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-747.18 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $747.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $748.82 | $748.82 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-750.01 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $750.01 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $7.45 | $751.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $744.22 | $744.22 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-742.26 | $1.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $743.90 | $743.90 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-737.78 | $1.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $739.42 | $739.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-740.54 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $740.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $742.17 | $742.17 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-740.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.58 | $740.58 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-754.65 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $7.47 | $754.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $747.18 | $747.18 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-751.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.86 | $751.86 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-760.77 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $7.53 | $760.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $753.24 | $753.24 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-762.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $762.68 | $762.68 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-685.08 | $0.00 |
| 05/18/2007 | INTEREST | 2006 Interest/Penalty | $6.78 | $685.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.30 | $678.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-660.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.10 | $660.10 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-704.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.22 | $704.22 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-716.90 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $20.88 | $716.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.02 | $696.02 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-690.85 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $13.55 | $690.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.30 | $677.30 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-659.67 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $19.21 | $659.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-445.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.14 | $445.14 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-404.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $404.34 | $404.34 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-296.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.48 | $296.48 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-298.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $298.62 | $298.62 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-196.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $196.84 | $196.84 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-192.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $192.10 | $192.10 |
| 11/17/1995 | LIEN | 1994 Redemption Payment | $-237.87 | $0.00 |
| 11/17/1995 | LIEN | 1994 Redemption Interest/Fee | $12.26 | $237.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-189.21 | $225.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-32.40 | $414.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $32.40 | $447.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.71 | $414.82 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $225.61 | $404.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $178.50 | $178.50 |
| 08/19/1994 | PAYMENT | 1993 - Bill Payment | $-185.64 | $0.00 |
| 08/19/1994 | INTEREST | 1993 Interest/Penalty | $7.14 | $185.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $178.50 | $178.50 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-182.09 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $3.57 | $182.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $178.52 | $178.52 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-185.93 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $6.29 | $185.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $179.64 | $179.64 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $199.24 | $0.00 |
| 05/30/1991 | PAYMENT | 1990 - Bill Payment | $-199.24 | $-199.24 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-199.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $199.24 | $199.24 |