Tax Account 15-103-02-013
Owners
RODRIGUEZ JAMES/ RODRIGUEZ LINDA
23919 EVERETT RD
PUEBLO, CO 81006-2077
Account Summary
| Account ID | 15-103-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1908 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,365.80 |
| Taxed incl Special Assessments | $1,365.80 |
| Paid | $1,365.80 |
| 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
** 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 | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,178.18 | $0.00 | $0.00 | $1,178.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,191.74 | $0.00 | $0.00 | $1,191.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,066.20 | $0.00 | $0.00 | $1,066.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.24 | $0.00 | $0.00 | $1,100.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,042.76 | $0.00 | $0.00 | $1,042.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,042.58 | $0.00 | $0.00 | $1,042.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $793.96 | $0.00 | $0.00 | $793.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $801.90 | $0.00 | $0.00 | $801.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $714.78 | $0.00 | $0.00 | $714.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $712.10 | $0.00 | $0.00 | $712.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $677.58 | $0.00 | $0.00 | $677.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $679.10 | $0.00 | $0.00 | $679.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $778.91 | $0.00 | $0.00 | $778.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $752.92 | $0.00 | $0.00 | $752.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $827.88 | $10.00 | $14.84 | $852.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $842.74 | $10.00 | $42.14 | $894.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $800.18 | $10.00 | $48.01 | $858.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $765.78 | $0.00 | $22.97 | $788.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $753.60 | $0.00 | $30.14 | $783.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $799.80 | $10.00 | $47.99 | $857.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.92 | $10.00 | $43.32 | $775.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $10.00 | $39.06 | $700.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $595.56 | $10.00 | $41.69 | $647.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $601.52 | $13.50 | $36.09 | $651.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RODRIGUEZ JAMES/GONZALES LINDA L CHECK 03527 | $-1,365.80 | $0.00 |
| 01/19/2026 | Bill | RODRIGUEZ JAMES/ RODRIGUEZ LINDA | $1,365.80 | $1,365.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.96 | $31.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,178.18 | $1,178.18 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.52 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-31.22 | $1,160.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,191.74 | $1,191.74 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.60 | $20.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,066.20 | $1,066.20 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,079.64 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $1,079.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,100.24 | $1,100.24 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.26 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.50 | $19.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,042.76 | $1,042.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-511.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $511.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $521.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-511.66 | $530.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,042.58 | $1,042.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-388.87 | $8.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $396.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-388.87 | $405.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $793.96 | $793.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-392.84 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $392.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-392.84 | $400.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $793.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $801.90 | $801.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $352.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.51 | $357.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $709.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $714.78 | $714.78 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-351.17 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $351.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-351.17 | $356.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $707.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $712.10 | $712.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-334.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $334.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-334.16 | $338.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $672.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $677.58 | $677.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-334.92 | $4.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-334.92 | $339.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $674.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $679.10 | $679.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-384.18 | $5.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-384.18 | $389.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $773.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $778.91 | $778.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-376.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.46 | $376.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $752.92 | $752.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-411.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-411.79 | $411.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $823.58 | $823.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $399.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $799.16 | $799.16 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-842.72 | $10.00 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $14.84 | $852.72 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $837.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $827.88 | $827.88 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-884.88 | $10.00 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $42.14 | $894.88 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $852.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $842.74 | $842.74 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-848.19 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $848.19 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $858.19 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $48.01 | $848.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $800.18 | $800.18 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-788.75 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $22.97 | $788.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.78 | $765.78 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-783.74 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $30.14 | $783.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $753.60 | $753.60 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-743.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $743.02 | $743.02 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-847.79 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $847.79 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $857.79 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $47.99 | $847.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $799.80 | $799.80 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-765.24 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $43.32 | $775.24 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $731.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $721.92 | $721.92 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-690.10 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $700.10 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $39.06 | $690.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.04 | $651.04 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-639.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $639.52 | $639.52 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-637.25 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $637.25 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $647.25 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $41.69 | $637.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $595.56 | $595.56 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-637.61 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $637.61 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $651.11 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $36.09 | $637.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $601.52 | $601.52 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $279.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $559.64 | $559.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $286.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $572.90 | $572.90 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $609.00 | $609.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $609.00 | $609.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $646.60 | $646.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $646.60 | $646.60 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-626.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $626.98 | $626.98 |