Tax Account 14-110-18-002
Owners
RODRIGUES MICHAEL/RODRIGUES CHRISTINA M
1581 BRONCO DR
PUEBLO, CO 81006-9727
Account Summary
| Account ID | 14-110-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1581 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,621.34 |
| Taxed incl Special Assessments | $1,621.34 |
| Paid | $1,621.34 |
| 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 | $1,621.34 | $0.00 | $0.00 | $1,621.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,376.20 | $0.00 | $0.00 | $1,376.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,392.16 | $0.00 | $0.00 | $1,392.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,777.72 | $0.00 | $0.00 | $1,777.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,856.88 | $0.00 | $0.00 | $1,856.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,789.82 | $0.00 | $0.00 | $1,789.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,755.30 | $0.00 | $0.00 | $1,755.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,511.36 | $0.00 | $0.00 | $1,511.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,548.10 | $0.00 | $0.00 | $1,548.10 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,527.68 | $0.00 | $0.00 | $1,527.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,518.34 | $0.00 | $0.00 | $1,518.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,449.98 | $0.00 | $0.00 | $1,449.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,441.30 | $0.00 | $0.00 | $1,441.30 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,498.89 | $0.00 | $0.00 | $1,498.89 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,487.00 | $0.00 | $0.00 | $1,487.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,566.72 | $0.00 | $0.00 | $1,566.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,577.16 | $0.00 | $0.00 | $1,577.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,566.00 | $0.00 | $0.00 | $1,566.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,585.62 | $0.00 | $0.00 | $1,585.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,559.20 | $0.00 | $0.00 | $1,559.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,556.54 | $0.00 | $0.00 | $1,556.54 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,538.46 | $0.00 | $0.00 | $1,538.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,633.68 | $0.00 | $0.00 | $1,633.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,544.80 | $0.00 | $0.00 | $1,544.80 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,429.72 | $0.00 | $0.00 | $1,429.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,298.64 | $0.00 | $0.00 | $1,298.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,200.62 | $0.00 | $0.00 | $1,200.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,218.40 | $0.00 | $0.00 | $1,218.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,189.04 | $0.00 | $0.00 | $1,189.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,135.66 | $0.00 | $0.00 | $1,135.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,135.66 | $0.00 | $0.00 | $1,135.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,188.12 | $0.00 | $0.00 | $1,188.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,195.46 | $0.00 | $0.00 | $1,195.46 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,178.70 | $0.00 | $0.00 | $1,178.70 | $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 | 29.70 | 30.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-810.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-810.67 | $810.67 |
| 01/19/2026 | BILL | RODRIGUES MICHAEL/RODRIGUES CHRISTINA M | $1,621.34 | $1,621.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-672.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $672.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-672.11 | $688.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $1,360.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,376.20 | $1,376.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-680.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $680.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $696.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-680.09 | $712.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,392.16 | $1,392.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-877.74 | $11.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-877.74 | $888.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $1,766.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,777.72 | $1,777.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-917.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $917.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-917.32 | $928.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $1,845.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,856.88 | $1,856.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-884.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $884.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-884.22 | $894.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $1,779.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,789.82 | $1,789.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-866.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $866.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-866.96 | $877.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $1,744.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,755.30 | $1,755.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-746.54 | $9.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $755.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-746.54 | $764.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,511.36 | $1,511.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $764.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $774.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.91 | $783.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,548.10 | $1,548.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $757.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $763.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.80 | $769.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,527.68 | $1,527.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-753.13 | $6.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-753.13 | $759.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,512.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,518.34 | $1,518.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-719.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $719.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-719.22 | $724.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $1,444.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,449.98 | $1,449.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-714.88 | $5.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-714.88 | $720.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $1,435.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,441.30 | $1,441.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-743.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $743.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $749.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-743.47 | $755.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,498.89 | $1,498.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-743.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-743.50 | $743.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,487.00 | $1,487.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-783.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-783.36 | $783.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,566.72 | $1,566.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-788.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-788.58 | $788.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,577.16 | $1,577.16 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-783.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-783.00 | $783.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,566.00 | $1,566.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-792.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-792.81 | $792.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,585.62 | $1,585.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-801.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-801.10 | $801.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,602.20 | $1,602.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-779.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-779.60 | $779.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,559.20 | $1,559.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-778.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-778.27 | $778.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,556.54 | $1,556.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-769.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-769.23 | $769.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,538.46 | $1,538.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-816.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-816.84 | $816.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,633.68 | $1,633.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-772.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-772.40 | $772.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,544.80 | $1,544.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,429.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,429.72 | $1,429.72 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,298.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,298.64 | $1,298.64 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,192.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,192.04 | $1,192.04 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,200.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,200.62 | $1,200.62 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,218.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,218.40 | $1,218.40 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,189.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,189.04 | $1,189.04 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,135.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,135.66 | $1,135.66 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,135.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,135.66 | $1,135.66 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-1,188.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,188.12 | $1,188.12 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,195.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,195.46 | $1,195.46 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,178.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,178.70 | $1,178.70 |