Tax Account 15-122-18-025
Owners
RODRIGUEZ JEREMY J
1613 PINE ST
PUEBLO, CO 81004-3445
Account Summary
| Account ID | 15-122-18-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $897.31 |
| Taxed incl Special Assessments | $897.31 |
| Paid | $897.31 |
| 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 | 60BBB (60BBB) |
* 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 | $897.31 | $0.00 | $0.00 | $897.31 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $697.64 | $0.00 | $0.00 | $697.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $597.42 | $0.00 | $0.00 | $597.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $379.32 | $0.00 | $0.00 | $379.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.06 | $0.00 | $0.00 | $286.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.12 | $0.00 | $0.00 | $264.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $263.14 | $0.00 | $0.00 | $263.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $274.72 | $0.00 | $0.00 | $274.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.34 | $0.00 | $0.00 | $275.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $319.66 | $0.00 | $0.00 | $319.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $389.10 | $0.00 | $0.00 | $389.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $372.78 | $0.00 | $0.00 | $372.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $379.46 | $0.00 | $0.00 | $379.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $387.38 | $0.00 | $0.00 | $387.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $370.72 | $0.00 | $0.00 | $370.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $375.82 | $0.00 | $0.00 | $375.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $367.38 | $10.00 | $14.69 | $392.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $344.38 | $0.00 | $10.33 | $354.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $10.00 | $8.46 | $356.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | 19.01 | 19.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-448.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-448.66 | $448.65 |
| 01/19/2026 | Bill | RODRIGUEZ JEREMY J | $897.31 | $897.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-335.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.62 | $335.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-335.89 | $346.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.62 | $682.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $693.02 | $693.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-338.20 | $10.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-338.20 | $348.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.62 | $687.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $697.64 | $697.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-283.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.59 | $283.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.59 | $289.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-283.79 | $294.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $578.76 | $578.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-293.12 | $5.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $298.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-293.12 | $304.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $597.42 | $597.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-186.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.50 | $186.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-186.27 | $189.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.50 | $376.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $379.54 | $379.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-186.16 | $3.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-186.16 | $189.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.50 | $375.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $379.32 | $379.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-140.11 | $2.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $143.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-140.11 | $145.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.06 | $286.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-141.54 | $2.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-141.54 | $144.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $286.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.92 | $288.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-130.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $130.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $132.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-130.26 | $133.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $264.12 | $264.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-129.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $129.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $131.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-129.77 | $133.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $263.14 | $263.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-135.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $135.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $137.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-135.48 | $139.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $274.72 | $274.72 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-135.79 | $1.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-135.79 | $137.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $273.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.34 | $275.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-163.11 | $2.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-163.11 | $165.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $328.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.70 | $330.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-159.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-159.83 | $159.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.66 | $319.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-200.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-200.75 | $200.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $401.50 | $401.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-194.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-194.55 | $194.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $389.10 | $389.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-186.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-186.39 | $186.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $372.78 | $372.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-189.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-189.73 | $189.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.46 | $379.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-193.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-193.69 | $193.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $387.38 | $387.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-185.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-185.36 | $185.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.72 | $370.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-187.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-187.91 | $187.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $375.82 | $375.82 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-370.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $370.54 | $370.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-203.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-203.51 | $203.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $407.02 | $407.02 |
| 11/01/2002 | LIEN | 2001 Redemption Payment | $-217.32 | $0.00 |
| 11/01/2002 | LIEN | 2001 Redemption Interest/Fee | $10.45 | $217.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $206.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-192.87 | $216.87 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $409.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $206.87 | $399.74 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-189.20 | $192.87 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $14.69 | $382.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $367.38 | $367.38 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-175.63 | $0.00 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-179.08 | $175.63 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $10.33 | $354.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $344.38 | $344.38 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-177.60 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $177.60 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $187.60 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $8.46 | $177.60 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $302.40 | $302.40 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.42 | $305.42 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $260.86 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-133.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-133.52 | $133.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.27 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-102.27 | $102.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $204.54 | $204.54 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-102.27 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-102.27 | $102.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $204.54 | $204.54 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-121.53 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-121.53 | $121.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $243.06 | $243.06 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-121.53 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-121.53 | $121.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $243.06 | $243.06 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-122.06 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-122.06 | $122.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $244.12 | $244.12 |