Tax Account 14-152-02-129
Owners
RODRIQUEZ CHARLEY
1640 GENES ST
PUEBLO, CO 81006-1726
Account Summary
| Account ID | 14-152-02-129 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $787.78 |
| Taxed incl Special Assessments | $787.78 |
| Paid | $787.78 |
| 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 | $787.78 | $0.00 | $0.00 | $787.78 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,179.10 | $0.00 | $0.00 | $1,179.10 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $927.92 | $0.00 | $0.00 | $927.92 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $804.08 | $0.00 | $0.00 | $804.08 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $788.42 | $0.00 | $0.00 | $788.42 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $579.50 | $0.00 | $0.00 | $579.50 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $620.88 | $0.00 | $0.00 | $620.88 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $677.56 | $0.00 | $0.00 | $677.56 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $673.52 | $0.00 | $0.00 | $673.52 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $707.78 | $0.00 | $0.00 | $707.78 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $702.16 | $0.00 | $0.00 | $702.16 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $785.84 | $0.00 | $0.00 | $785.84 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $812.76 | $0.00 | $0.00 | $812.76 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $872.44 | $0.00 | $0.00 | $872.44 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $849.02 | $0.00 | $0.00 | $849.02 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $76.80 | $0.00 | $0.00 | $76.80 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $85.26 | $0.00 | $0.00 | $85.26 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $155.70 | $0.00 | $0.00 | $155.70 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $74.64 | $12.15 | $5.22 | $92.01 | $0.00 | $0.00 | 10.2233 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-393.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-393.89 | $393.89 |
| 01/19/2026 | BILL | RODRIQUEZ CHARLEY | $787.78 | $787.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-578.48 | $11.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $589.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-578.48 | $600.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,179.10 | $1,179.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $585.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.41 | $595.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $1,180.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,191.12 | $1,191.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.56 | $438.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.50 | $444.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.56 | $882.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $888.12 | $888.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.40 | $5.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $463.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-458.40 | $469.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $927.92 | $927.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-397.24 | $4.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $402.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-397.24 | $406.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $804.08 | $804.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-389.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $389.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-389.41 | $394.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $783.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.42 | $788.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $286.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $289.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $576.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $579.50 | $579.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $293.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.30 | $296.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $590.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.60 | $593.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.87 | $2.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.87 | $312.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $622.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $624.68 | $624.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-307.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $307.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-307.97 | $310.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $618.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $620.88 | $620.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $336.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.09 | $338.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $674.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.56 | $677.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-334.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $334.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-334.07 | $336.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $670.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $673.52 | $673.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-351.07 | $2.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-351.07 | $353.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $704.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $707.78 | $707.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-351.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-351.08 | $351.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $702.16 | $702.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-392.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-392.92 | $392.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.84 | $785.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-395.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-395.91 | $395.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $791.82 | $791.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-406.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-406.38 | $406.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $812.76 | $812.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $411.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.96 | $822.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-436.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-436.22 | $436.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $872.44 | $872.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-424.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-424.51 | $424.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.02 | $849.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-409.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $819.56 | $819.56 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-76.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $76.80 | $76.80 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-85.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $85.26 | $85.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-40.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-40.31 | $40.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.62 | $80.62 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-77.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-77.85 | $77.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $155.70 | $155.70 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-70.71 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-70.71 | $70.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $141.42 | $141.42 |
| 11/19/1999 | LIEN | 1998 Redemption Payment | $-104.13 | $0.00 |
| 11/19/1999 | LIEN | 1998 Redemption Interest/Fee | $8.12 | $104.13 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-79.86 | $96.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $175.87 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.22 | $188.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $182.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $96.01 | $170.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $74.64 | $74.64 |