Tax Account 14-090-18-008
Owners
RODRIGUEZ MARY S LIFE ESTATE
1929 SOUTH RD
PUEBLO, CO 81006-1642
RODRIGUEZ ISAIAH A
Account Summary
| Account ID | 14-090-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1929 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,984.27 |
| Taxed incl Special Assessments | $1,984.27 |
| Paid | $1,984.27 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,984.27 | $0.00 | $0.00 | $1,984.27 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,683.48 | $0.00 | $0.00 | $1,683.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,788.28 | $0.00 | $0.00 | $1,788.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,867.30 | $0.00 | $0.00 | $1,867.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,331.90 | $0.00 | $0.00 | $1,331.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | RODRIGUEZ MARY S LIFE ESTATE PAYIT PAID BY PAYMENT PROVIDER API | $-1,984.27 | $0.00 |
| 01/19/2026 | BILL | RODRIGUEZ MARY S LIFE ESTATE | $1,984.27 | $1,984.27 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,638.66 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $1,638.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,665.32 | $1,665.32 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,656.82 | $26.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,683.48 | $1,683.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-883.11 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $883.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $894.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.11 | $905.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,788.28 | $1,788.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-922.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $922.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-922.62 | $933.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $1,856.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,867.30 | $1,867.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $657.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.99 | $665.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $1,323.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,331.90 | $1,331.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $554.03 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-554.03 | $560.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $1,114.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,121.72 | $1,121.72 |