Tax Account 15-103-20-014
Owners
RODRIGUEZ THOMAS RAY/RODRIGUEZ CHERYL LYNN
2028 DRIFTWOOD LN
PUEBLO, CO 81005-2515
Account Summary
| Account ID | 15-103-20-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2028 DRIFTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.07 |
| Taxed incl Special Assessments | $1,260.07 |
| Paid | $1,260.07 |
| 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 | $1,260.07 | $0.00 | $0.00 | $1,260.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,147.58 | $0.00 | $0.00 | $1,147.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,183.88 | $0.00 | $0.00 | $1,183.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $412.46 | $0.00 | $0.00 | $412.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $306.44 | $0.00 | $0.00 | $306.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $309.44 | $0.00 | $0.00 | $309.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.84 | $0.00 | $0.00 | $318.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.66 | $0.00 | $0.00 | $317.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.88 | $0.00 | $0.00 | $313.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.58 | $0.00 | $0.00 | $314.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $345.47 | $0.00 | $0.00 | $345.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $659.06 | $0.00 | $0.00 | $659.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $692.54 | $0.00 | $0.00 | $692.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $363.46 | $0.00 | $0.00 | $363.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.50 | $0.00 | $0.00 | $359.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $675.30 | $0.00 | $0.00 | $675.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $665.82 | $0.00 | $0.00 | $665.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $322.58 | $0.00 | $0.00 | $322.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $565.78 | $0.00 | $0.00 | $565.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $555.76 | $0.00 | $0.00 | $555.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $535.34 | $0.00 | $0.00 | $535.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $459.74 | $0.00 | $0.00 | $459.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $470.62 | $0.00 | $0.00 | $470.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $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 | 26.71 | 26.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-630.03 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-630.04 | $630.03 |
| 01/19/2026 | Bill | RODRIGUEZ THOMAS RAY/RODRIGUEZ CHERYL LYNN | $1,260.07 | $1,260.07 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-522.35 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $522.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $536.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-522.35 | $551.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,073.78 | $1,073.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-528.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $528.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $543.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-528.56 | $557.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,086.20 | $1,086.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-562.71 | $11.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-562.71 | $573.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $1,136.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,147.58 | $1,147.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-580.86 | $11.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-580.86 | $591.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $1,172.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,183.88 | $1,183.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $8.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $448.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $456.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.40 | $896.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-198.75 | $7.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $206.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-198.75 | $213.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.46 | $412.46 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-294.16 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $294.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $306.44 | $306.44 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-297.16 | $12.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.44 | $309.44 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-310.26 | $8.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.84 | $318.84 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-309.08 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $309.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.66 | $317.66 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-305.40 | $8.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $313.88 | $313.88 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-306.10 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $306.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.58 | $314.58 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-336.24 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $336.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $345.47 | $345.47 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-659.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.06 | $659.06 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-713.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $713.42 | $713.42 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-692.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.54 | $692.54 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $357.06 | $357.06 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $363.46 | $363.46 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-359.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $359.50 | $359.50 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $344.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $688.08 | $688.08 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-337.65 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-337.65 | $337.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $675.30 | $675.30 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-332.91 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-332.91 | $332.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $665.82 | $665.82 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $322.58 | $322.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-291.17 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $582.34 | $582.34 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-282.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-282.89 | $282.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.78 | $565.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-277.88 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-277.88 | $277.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $555.76 | $555.76 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-265.02 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-265.02 | $265.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $530.04 | $530.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-267.67 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-267.67 | $267.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $535.34 | $535.34 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-229.87 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-229.87 | $229.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $459.74 | $459.74 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.31 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-235.31 | $235.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $470.62 | $470.62 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-249.47 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-249.47 | $249.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $498.94 | $498.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-249.47 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-249.47 | $249.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $498.94 | $498.94 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-278.36 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.72 | $556.72 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-278.36 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $556.72 | $556.72 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-281.00 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-281.00 | $281.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $562.00 | $562.00 |