Tax Account 15-011-03-002

Owners

RODRIGUEZ PATRICIA EMILY/RODRIGUEZ ROBERTA G
353 E CORONA AVE
PUEBLO, CO 81004-2213

RODRIGUEZ TOMMY

Account Summary

Account ID 15-011-03-002
Account Type Real Estate
Location 353 E CORONA AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $594.61
Taxed incl Special Assessments $594.61
Paid $612.45
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 92.605
Tax District 60B (60B)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$594.61$0.00$17.84$612.45$0.00$0.009.260560B
2024 REAL ESTATE TAXES$797.64$0.00$0.00$797.64$0.00$0.009.558060B
2023 REAL ESTATE TAXES$806.14$0.00$0.00$806.14$0.00$0.009.662960B
2022 REAL ESTATE TAXES$792.20$0.00$23.77$815.97$0.00$0.009.735560B
2021 REAL ESTATE TAXES$817.46$0.00$40.88$858.34$0.00$0.009.770560B
2020 REAL ESTATE TAXES$479.50$0.00$5.00$484.50$0.00$0.009.908060B
2019 REAL ESTATE TAXES$479.90$10.00$28.79$518.69$0.00$0.009.910160B
2018 REAL ESTATE TAXES$362.20$10.00$21.73$393.93$0.00$0.008.876360B
2017 REAL ESTATE TAXES$365.80$10.00$21.94$397.74$0.00$0.008.966860B
2016 REAL ESTATE TAXES$370.26$0.00$14.81$385.07$0.00$0.008.961760B
2015 REAL ESTATE TAXES$368.86$10.00$22.13$400.99$0.00$0.008.927660B
2014 REAL ESTATE TAXES$384.82$0.00$15.39$400.21$0.00$0.008.945460B
2013 REAL ESTATE TAXES$385.68$0.00$11.57$397.25$0.00$0.008.965760B
2012 REAL ESTATE TAXES$442.35$10.00$26.54$478.89$0.00$0.009.036360B
2011 REAL ESTATE TAXES$427.60$0.00$0.00$427.60$0.00$0.008.854660B
2010 REAL ESTATE TAXES$519.64$0.00$0.00$519.64$0.00$0.009.398360B
2009 REAL ESTATE TAXES$503.92$0.00$0.00$503.92$0.00$0.009.112460B
2008 REAL ESTATE TAXES$551.32$10.80$27.57$589.69$0.00$0.009.250160B
2007 REAL ESTATE TAXES$561.20$0.00$11.22$572.42$0.00$0.009.416060B
2006 REAL ESTATE TAXES$544.86$0.00$0.00$544.86$0.00$0.009.782060B
2005 REAL ESTATE TAXES$521.44$0.00$10.43$531.87$0.00$0.009.361560B
2004 REAL ESTATE TAXES$418.88$0.00$0.00$418.88$0.00$0.009.787060B
2003 REAL ESTATE TAXES$413.00$0.00$0.00$413.00$0.00$0.009.649660B
2002 REAL ESTATE TAXES$438.32$10.80$26.30$475.42$0.00$0.009.487560B
2001 REAL ESTATE TAXES$395.64$0.00$0.00$395.64$0.00$0.008.563760B
2000 REAL ESTATE TAXES$360.78$0.00$0.00$360.78$0.00$0.008.199560B
1999 REAL ESTATE TAXES$354.40$0.00$0.00$354.40$0.00$0.008.054360B
1998 REAL ESTATE TAXES$339.36$0.00$0.00$339.36$0.00$0.008.400060B
1997 REAL ESTATE TAXES$342.76$0.00$0.00$342.76$0.00$0.008.484060B
1996 REAL ESTATE TAXES$280.28$0.00$0.00$280.28$0.00$0.009.250260B
1995 REAL ESTATE TAXES$286.92$0.00$0.00$286.92$0.00$0.009.469260B
1994 REAL ESTATE TAXES$296.24$0.00$0.00$296.24$0.00$0.009.171660B
1993 REAL ESTATE TAXES$296.24$0.00$0.00$296.24$0.00$0.009.171660B
1992 REAL ESTATE TAXES$357.70$0.00$0.00$357.70$0.00$0.009.171660B
1991 REAL ESTATE TAXES$357.70$0.00$0.00$357.70$0.00$0.009.171660B
1990 REAL ESTATE TAXES$365.30$0.00$0.00$365.30$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund24.6724.92.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund23.2123.44.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund23.2123.44.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund15.1515.30.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund15.1515.30.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund8.778.86.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund8.778.86.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund7.337.40.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund7.337.40.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund5.015.06.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund5.015.06.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund5.215.26.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund5.215.26.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund5.935.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2026PAYMENTRODRIGUEZ PATRICIA EMILY/RODRIGUEZ ROBERTA G CASH$-612.45$0.00
07/22/2026INTERESTACCRUED INTEREST$8.92$612.45
07/22/2026INTERESTACCRUED INTEREST$8.92$603.53
01/19/2026BILLRODRIGUEZ PATRICIA EMILY/RODRIGUEZ ROBERTA G$594.61$594.61
04/22/2025PAYMENT2024 - Bill Payment$-774.20$0.00
04/22/2025PAYMENT2024 - Bill Payment$-23.44$774.20
01/01/2025BILL2024 Tax Bill$797.64$797.64
04/02/2024PAYMENT2023 - Bill Payment$-23.44$0.00
04/02/2024PAYMENT2023 - Bill Payment$-782.70$23.44
01/01/2024BILL2023 Tax Bill$806.14$806.14
07/19/2023PAYMENT2022 - Bill Payment$-15.76$0.00
07/19/2023PAYMENT2022 - Bill Payment$-800.21$15.76
07/19/2023INTEREST2022 Interest/Penalty$23.77$815.97
01/01/2023BILL2022 Tax Bill$792.20$792.20
09/06/2022PAYMENT2021 - Bill Payment$-842.27$0.00
09/06/2022PAYMENT2021 - Bill Payment$-16.07$842.27
09/06/2022INTEREST2021 Interest/Penalty$40.88$858.34
01/01/2022BILL2021 Tax Bill$817.46$817.46
06/01/2021PAYMENT2020 - Bill Payment$-475.55$0.00
06/01/2021PAYMENT2020 - Bill Payment$-8.95$475.55
06/01/2021INTEREST2020 Interest/Penalty$5.00$484.50
01/14/2021LIEN2019 Redemption Payment$-555.67$479.50
01/14/2021LIEN2019 Redemption Interest/Fee$22.98$1,035.17
01/01/2021BILL2020 Tax Bill$479.50$1,012.19
10/29/2020PAYMENT2019 - Bill Payment$-10.00$532.69
10/29/2020PAYMENT2019 - Bill Payment$-9.39$542.69
10/29/2020PAYMENT2019 - Bill Payment$-499.30$552.08
10/29/2020INTEREST2019 Interest/Penalty$28.79$1,051.38
10/29/2020INTEREST2019 Interest/Penalty$10.00$1,022.59
10/20/2020LIEN2019 Tax Lien$532.69$1,012.59
01/01/2020BILL2019 Tax Bill$479.90$479.90
11/26/2019LIEN2018 Redemption Payment$-423.09$0.00
11/26/2019LIEN2018 Redemption Interest/Fee$15.16$423.09
10/31/2019PAYMENT2018 - Bill Payment$-7.84$407.93
10/31/2019PAYMENT2018 - Bill Payment$-376.09$415.77
10/31/2019PAYMENT2018 - Bill Payment$-10.00$791.86
10/31/2019INTEREST2018 Interest/Penalty$10.00$801.86
10/31/2019INTEREST2018 Interest/Penalty$21.73$791.86
10/22/2019LIEN2018 Tax Lien$407.93$770.13
01/01/2019BILL2018 Tax Bill$362.20$362.20
11/08/2018LIEN2017 Redemption Payment$-424.93$0.00
11/08/2018LIEN2017 Redemption Interest/Fee$15.19$424.93
10/19/2018PAYMENT2017 - Bill Payment$-7.84$409.74
10/19/2018PAYMENT2017 - Bill Payment$-10.00$417.58
10/19/2018PAYMENT2017 - Bill Payment$-379.90$427.58
10/19/2018INTEREST2017 Interest/Penalty$10.00$807.48
10/19/2018INTEREST2017 Interest/Penalty$21.94$797.48
10/16/2018LIEN2017 Tax Lien$409.74$775.54
01/01/2018BILL2017 Tax Bill$365.80$365.80
08/29/2017PAYMENT2016 - Bill Payment$-5.26$0.00
08/29/2017PAYMENT2016 - Bill Payment$-379.81$5.26
08/29/2017INTEREST2016 Interest/Penalty$14.81$385.07
01/01/2017BILL2016 Tax Bill$370.26$370.26
11/07/2016LIEN2015 Redemption Payment$-426.88$0.00
11/07/2016LIEN2015 Redemption Interest/Fee$13.89$426.88
10/27/2016PAYMENT2015 - Bill Payment$-385.63$412.99
10/27/2016PAYMENT2015 - Bill Payment$-5.36$798.62
10/27/2016PAYMENT2015 - Bill Payment$-10.00$803.98
10/27/2016INTEREST2015 Interest/Penalty$10.00$813.98
10/27/2016INTEREST2015 Interest/Penalty$22.13$803.98
10/18/2016LIEN2015 Tax Lien$412.99$781.85
01/01/2016BILL2015 Tax Bill$368.86$368.86
08/05/2015PAYMENT2014 - Bill Payment$-5.47$0.00
08/05/2015PAYMENT2014 - Bill Payment$-394.74$5.47
08/05/2015INTEREST2014 Interest/Penalty$15.39$400.21
01/01/2015BILL2014 Tax Bill$384.82$384.82
07/07/2014PAYMENT2013 - Bill Payment$-5.42$0.00
07/07/2014PAYMENT2013 - Bill Payment$-391.83$5.42
07/07/2014INTEREST2013 Interest/Penalty$11.57$397.25
01/01/2014BILL2013 Tax Bill$385.68$385.68
10/02/2013PAYMENT2012 - Bill Payment$-10.00$0.00
10/02/2013PAYMENT2012 - Bill Payment$-6.35$10.00
10/02/2013PAYMENT2012 - Bill Payment$-462.54$16.35
10/02/2013INTEREST2012 Interest/Penalty$10.00$478.89
10/02/2013INTEREST2012 Interest/Penalty$26.54$468.89
01/01/2013BILL2012 Tax Bill$442.35$442.35
01/09/2012PAYMENT2011 - Bill Payment$-427.60$0.00
01/01/2012BILL2011 Tax Bill$427.60$427.60
01/25/2011PAYMENT2010 - Bill Payment$-519.64$0.00
01/01/2011BILL2010 Tax Bill$519.64$519.64
02/16/2010PAYMENT2009 - Bill Payment$-503.92$0.00
01/01/2010BILL2009 Tax Bill$503.92$503.92
09/22/2009PAYMENT2008 - Bill Payment$-10.80$0.00
09/22/2009PAYMENT2008 - Bill Payment$-578.89$10.80
09/22/2009INTEREST2008 Interest/Penalty$10.80$589.69
09/22/2009INTEREST2008 Interest/Penalty$27.57$578.89
01/01/2009BILL2008 Tax Bill$551.32$551.32
06/23/2008PAYMENT2007 - Bill Payment$-572.42$0.00
06/23/2008INTEREST2007 Interest/Penalty$11.22$572.42
01/01/2008BILL2007 Tax Bill$561.20$561.20
02/01/2007PAYMENT2006 - Bill Payment$-544.86$0.00
01/01/2007BILL2006 Tax Bill$544.86$544.86
06/02/2006PAYMENT2005 - Bill Payment$-531.87$0.00
06/02/2006INTEREST2005 Interest/Penalty$10.43$531.87
01/01/2006BILL2005 Tax Bill$521.44$521.44
04/13/2005PAYMENT2004 - Bill Payment$-418.88$0.00
01/01/2005BILL2004 Tax Bill$418.88$418.88
03/02/2004PAYMENT2003 - Bill Payment$-413.00$0.00
03/02/2004LIEN2002 Redemption Payment$-512.79$413.00
03/02/2004LIEN2002 Redemption Interest/Fee$33.37$925.79
01/01/2004BILL2003 Tax Bill$413.00$892.42
10/23/2003PAYMENT2002 - Bill Payment$-10.80$479.42
10/23/2003PAYMENT2002 - Bill Payment$-464.62$490.22
10/23/2003INTEREST2002 Interest/Penalty$10.80$954.84
10/23/2003INTEREST2002 Interest/Penalty$26.30$944.04
10/22/2003LIEN2002 Tax Lien$479.42$917.74
01/01/2003BILL2002 Tax Bill$438.32$438.32
04/03/2002PAYMENT2001 - Bill Payment$-395.64$0.00
01/01/2002BILL2001 Tax Bill$395.64$395.64
04/11/2001PAYMENT2000 - Bill Payment$-360.78$0.00
01/01/2001BILL2000 Tax Bill$360.78$360.78
02/01/2000PAYMENT1999 - Bill Payment$-354.40$0.00
01/01/2000BILL1999 Tax Bill$354.40$354.40
01/05/1999PAYMENT1998 - Bill Payment$-339.36$0.00
01/01/1999BILL1998 Tax Bill$339.36$339.36
02/03/1998PAYMENT1997 - Bill Payment$-342.76$0.00
01/01/1998BILL1997 Tax Bill$342.76$342.76
01/29/1997PAYMENT1996 - Bill Payment$-280.28$0.00
01/01/1997BILL1996 Tax Bill$280.28$280.28
03/05/1996PAYMENT1995 - Bill Payment$-286.92$0.00
01/01/1996BILL1995 Tax Bill$286.92$286.92
01/06/1995PAYMENT1994 - Bill Payment$-296.24$0.00
01/01/1995BILL1994 Tax Bill$296.24$296.24
04/05/1994PAYMENT1993 - Bill Payment$-148.12$0.00
01/11/1994PAYMENT1993 - Bill Payment$-148.12$148.12
01/01/1994BILL1993 Tax Bill$296.24$296.24
01/07/1993PAYMENT1992 - Bill Payment$-357.70$0.00
01/01/1993BILL1992 Tax Bill$357.70$357.70
01/10/1992PAYMENT1991 - Bill Payment$-357.70$0.00
01/01/1992BILL1991 Tax Bill$357.70$357.70
02/01/1991PAYMENT1990 - Bill Payment$-365.30$0.00
01/01/1991BILL1990 Tax Bill$365.30$365.30