Tax Account 15-104-11-018
Owners
RODRIGUEZ ISMAEL G
2990 LAKEVIEW AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-104-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2990 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,425.87 |
| Taxed incl Special Assessments | $1,425.87 |
| Paid | $712.94 |
| Bill Total | $1,425.87 |
| Interest | $0.00 |
| Bill Balance | $712.93 |
| Prior Billed* | $712.93 |
| Total Account Balance** | $712.93 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 15.06 | 15.08 | 15.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-712.94 | $712.93 |
| 01/19/2026 | Bill | RODRIGUEZ ISMAEL G | $1,425.87 | $1,425.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $623.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $639.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $1,263.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,279.64 | $1,279.64 |