Tax Account 14-110-04-006
Owners
RODRIGUEZ MARIO/RODRIGUEZ ROSANNA
1256 VALDEZ DR
PUEBLO, CO 81006-9759
Account Summary
| Account ID | 14-110-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1256 VALDEZ DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,909.76 |
| Taxed incl Special Assessments | $3,909.76 |
| Paid | $3,909.76 |
| 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 | $3,909.76 | $0.00 | $0.00 | $3,909.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,172.22 | $0.00 | $0.00 | $3,172.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,166.88 | $0.00 | $0.00 | $3,166.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,177.28 | $0.00 | $0.00 | $3,177.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,037.10 | $0.00 | $0.00 | $2,037.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,810.28 | $0.00 | $0.00 | $1,810.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,777.14 | $0.00 | $0.00 | $1,777.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,536.26 | $0.00 | $0.00 | $1,536.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,573.60 | $0.00 | $0.00 | $1,573.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,563.60 | $0.00 | $0.00 | $1,563.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,414.48 | $0.00 | $0.00 | $1,414.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,182.49 | $0.00 | $0.00 | $1,182.49 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,173.10 | $0.00 | $11.73 | $1,184.83 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,241.34 | $0.00 | $12.41 | $1,253.75 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,248.76 | $0.00 | $0.00 | $1,248.76 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,231.60 | $0.00 | $0.00 | $1,231.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,247.02 | $0.00 | $6.24 | $1,253.26 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,234.98 | $0.00 | $0.00 | $1,234.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,201.84 | $0.00 | $0.00 | $1,201.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,153.44 | $0.00 | $0.00 | $1,153.44 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,140.04 | $0.00 | $0.00 | $1,140.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,230.80 | $0.00 | $0.00 | $1,230.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,163.86 | $0.00 | $0.00 | $1,163.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $983.94 | $0.00 | $0.00 | $983.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $878.32 | $0.00 | $0.00 | $878.32 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $854.12 | $0.00 | $0.00 | $854.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $814.56 | $0.00 | $0.00 | $814.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $814.56 | $0.00 | $0.00 | $814.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $862.88 | $0.00 | $0.00 | $862.88 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $868.22 | $0.00 | $0.00 | $868.22 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $851.88 | $0.00 | $0.00 | $851.88 | $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 | 59.38 | 59.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.46 | 86.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .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 | $-1,954.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,954.88 | $1,954.88 |
| 01/19/2026 | BILL | RODRIGUEZ MARIO/RODRIGUEZ ROSANNA | $3,909.76 | $3,909.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,542.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.16 | $1,542.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.16 | $1,586.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,542.95 | $1,629.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,172.22 | $3,172.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $1,560.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $1,583.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.57 | $1,606.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,166.88 | $3,166.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $1,568.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $1,588.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.76 | $1,608.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,177.28 | $3,177.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $1,006.35 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $1,018.55 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.35 | $1,030.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,037.10 | $2,037.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-894.31 | $10.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-894.31 | $905.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $1,799.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,810.28 | $1,810.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-877.74 | $10.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $888.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.74 | $899.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,777.14 | $1,777.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $758.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.84 | $768.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $1,526.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,536.26 | $1,536.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-777.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $777.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $786.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-777.51 | $796.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,573.60 | $1,573.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $775.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $781.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.62 | $787.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,563.60 | $1,563.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-770.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $770.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-770.84 | $777.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $1,547.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,554.04 | $1,554.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-705.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $705.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $711.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-705.83 | $717.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,422.98 | $1,422.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-701.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $701.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-701.58 | $707.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $1,408.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,414.48 | $1,414.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-586.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $586.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.53 | $591.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $1,177.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,182.49 | $1,182.49 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-598.28 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $11.73 | $598.28 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-586.55 | $586.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,173.10 | $1,173.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,253.75 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $1,253.75 | $1,253.75 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,253.75 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $12.41 | $1,253.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,241.34 | $1,241.34 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,248.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,248.76 | $1,248.76 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-615.80 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-615.80 | $615.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,231.60 | $1,231.60 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-623.51 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-629.75 | $623.51 |
| 03/04/2008 | INTEREST | 2007 Interest/Penalty | $6.24 | $1,253.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,247.02 | $1,247.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-617.49 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-617.49 | $617.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,234.98 | $1,234.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-600.92 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-600.92 | $600.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,201.84 | $1,201.84 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-576.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-576.72 | $576.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,153.44 | $1,153.44 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-570.02 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-570.02 | $570.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,140.04 | $1,140.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-615.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-615.40 | $615.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,230.80 | $1,230.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-581.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-581.93 | $581.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,163.86 | $1,163.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-541.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-541.62 | $541.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,083.24 | $1,083.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-491.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-491.97 | $491.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $983.94 | $983.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-436.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-436.03 | $436.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $872.06 | $872.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-439.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-439.16 | $439.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $878.32 | $878.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-427.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-427.06 | $427.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $854.12 | $854.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-416.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-416.77 | $416.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $833.54 | $833.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-814.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $814.56 | $814.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-814.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $814.56 | $814.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-862.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $862.88 | $862.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-868.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $868.22 | $868.22 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-851.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $851.88 | $851.88 |