Tax Account 15-122-29-012

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Owners

RODRIGUEZ MICHELLE
616 DOWNING ST
DENVER, CO 80218-3496

Account Summary

Account ID	15-122-29-012
Account Type	Real Estate
Location	1428 PINE ST PUEBLO

Account ID

15-122-29-012

Account Type

Real Estate

Location

1428 PINE ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,013.12
Taxed incl Special Assessments	$2,013.12
Paid	$0.00
Bill Total	$2,073.52
Interest	$60.40
Bill Balance	$2,013.12
Prior Billed*	$2,013.12
Total Account Balance**	$2,083.58
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,006.56	$50.33	$1,056.89	$0.00	$1,056.89	$1,056.89	$1,056.89
Balance	04/30/2026	$2,013.12	$60.40	$2,073.52	$0.00	$2,073.52	$2,073.52	$2,073.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$604.72	$10.00	$36.29	$651.01	$0.00	$0.00	9.6104	60BBB
2023 REAL ESTATE TAXES	$608.88	$0.00	$0.00	$608.88	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,656.70	$10.00	$82.84	$1,749.54	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$521.76	$0.00	$10.44	$532.20	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$1,550.38	$0.00	$31.01	$1,581.39	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$382.98	$0.00	$7.66	$390.64	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$966.24	$0.00	$19.32	$985.56	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$1,296.40	$10.00	$77.79	$1,384.19	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$901.14	$10.00	$54.07	$965.21	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$260.24	$0.00	$10.41	$270.65	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$274.72	$0.00	$10.99	$285.71	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$275.34	$0.00	$11.01	$286.35	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$365.23	$30.00	$21.92	$417.15	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$353.04	$0.00	$14.12	$367.16	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$452.54	$10.00	$64.92	$527.46	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$439.22	$0.00	$17.57	$456.79	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$452.34	$0.00	$18.09	$470.43	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$460.44	$0.00	$18.42	$478.86	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$416.72	$10.80	$25.00	$452.52	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$398.80	$10.80	$27.92	$437.52	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$376.80	$0.00	$0.00	$376.80	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$371.52	$0.00	$18.58	$390.10	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$369.06	$10.80	$22.14	$402.00	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$333.14	$0.00	$0.00	$333.14	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$280.42	$0.00	$0.00	$280.42	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$275.46	$0.00	$0.00	$275.46	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$231.00	$0.00	$0.00	$231.00	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$233.32	$0.00	$7.00	$240.32	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$229.40	$0.00	$2.29	$231.69	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$234.84	$0.00	$7.05	$241.89	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$259.56	$0.00	$0.00	$259.56	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$259.56	$0.00	$0.00	$259.56	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$277.90	$0.00	$2.78	$280.68	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$277.90	$0.00	$0.00	$277.90	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$281.00	$0.00	$0.00	$281.00	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	605	City Weed Lien	1139.93	.00	1151.44	1151.44
2024-2025	608	SA Pueblo Consv Dist Maint Fund	18.26	.00	18.44	18.44
2023-2024	608	SA Pueblo Consv Dist Maint Fund	19.25	19.44	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	19.25	19.44	.00	.00
2021-2022	605	City Weed Lien	1138.90	1150.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	9.68	9.78	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	9.68	9.78	.00	.00
2019-2020	605	City Weed Lien	1155.13	1166.80	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	7.01	7.08	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	7.01	7.08	.00	.00
2017-2018	605	City Weed Lien	682.33	689.22	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.60	5.66	.00	.00
2016-2017	605	City Weed Lien	1006.45	1016.62	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.60	5.66	.00	.00
2015-2016	605	City Weed Lien	633.52	639.92	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.52	3.56	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.52	3.56	.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	4.90	4.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RODRIGUEZ MICHELLE	$2,013.12	$2,680.13
11/04/2025	PAYMENT	2024 - Bill Payment	$-620.40	$667.01
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,287.41
11/04/2025	PAYMENT	2024 - Bill Payment	$-20.61	$1,297.41
11/04/2025	INTEREST	2024 Interest/Penalty	$36.29	$1,318.02
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,281.73
10/15/2025	LIEN	2024 Tax Lien	$667.01	$1,271.73
01/01/2025	Bill	2024 Tax Bill	$604.72	$604.72
03/28/2024	PAYMENT	2023 - Bill Payment	$-589.44	$0.00
03/28/2024	PAYMENT	2023 - Bill Payment	$-19.44	$589.44
03/28/2024	LIEN	2022 Redemption Payment	$-1,877.36	$608.88
03/28/2024	LIEN	2022 Redemption Interest/Fee	$122.82	$2,486.24
03/28/2024	LIEN	2021 Redemption Payment	$-655.38	$2,363.42
03/28/2024	LIEN	2021 Redemption Interest/Fee	$118.18	$3,018.80
03/28/2024	LIEN	2020 Redemption Payment	$-2,125.76	$2,900.62
03/28/2024	LIEN	2020 Redemption Interest/Fee	$539.37	$5,026.38
03/28/2024	LIEN	2019 Redemption Payment	$-577.64	$4,487.01
03/28/2024	LIEN	2019 Redemption Interest/Fee	$182.00	$5,064.65
03/28/2024	LIEN	2018 Redemption Payment	$-1,565.08	$4,882.65
03/28/2024	LIEN	2018 Redemption Interest/Fee	$574.52	$6,447.73
03/28/2024	LIEN	2017 Redemption Payment	$-2,324.68	$5,873.21
03/28/2024	LIEN	2017 Redemption Interest/Fee	$928.49	$8,197.89
01/01/2024	Bill	2023 Tax Bill	$608.88	$7,269.40
09/11/2023	PAYMENT	2022 - Bill Payment	$-10.27	$6,660.52
09/11/2023	PAYMENT	2022 - Bill Payment	$-521.35	$6,670.79
09/11/2023	PAYMENT	2022 - Bill Payment	$-1,207.92	$7,192.14
09/11/2023	PAYMENT	2022 - Bill Payment	$-10.00	$8,400.06
09/11/2023	INTEREST	2022 Interest/Penalty	$10.00	$8,410.06
09/11/2023	INTEREST	2022 Interest/Penalty	$82.84	$8,400.06
06/20/2023	LIEN	2022 Tax Lien	$1,754.54	$8,317.22
01/01/2023	Bill	2022 Tax Bill	$1,656.70	$6,562.68
06/20/2022	LIEN	2021 Tax Lien	$537.20	$4,905.98
06/16/2022	PAYMENT	2021 - Bill Payment	$-522.22	$4,368.78
06/16/2022	PAYMENT	2021 - Bill Payment	$-9.98	$4,891.00
06/16/2022	INTEREST	2021 Interest/Penalty	$10.44	$4,900.98
01/01/2022	Bill	2021 Tax Bill	$521.76	$4,890.54
06/20/2021	LIEN	2020 Tax Lien	$1,586.39	$4,368.78
06/17/2021	PAYMENT	2020 - Bill Payment	$-7.22	$2,782.39
06/17/2021	PAYMENT	2020 - Bill Payment	$-384.03	$2,789.61
06/17/2021	PAYMENT	2020 - Bill Payment	$-1,190.14	$3,173.64
06/17/2021	INTEREST	2020 Interest/Penalty	$31.01	$4,363.78
01/01/2021	Bill	2020 Tax Bill	$1,550.38	$4,332.77
06/23/2020	PAYMENT	2019 - Bill Payment	$-383.42	$2,782.39
06/23/2020	PAYMENT	2019 - Bill Payment	$-7.22	$3,165.81
06/23/2020	INTEREST	2019 Interest/Penalty	$7.66	$3,173.03
06/20/2020	LIEN	2019 Tax Lien	$395.64	$3,165.37
01/01/2020	Bill	2019 Tax Bill	$382.98	$2,769.73
06/20/2019	LIEN	2018 Tax Lien	$990.56	$2,386.75
06/18/2019	PAYMENT	2018 - Bill Payment	$-703.00	$1,396.19
06/18/2019	PAYMENT	2018 - Bill Payment	$-5.77	$2,099.19
06/18/2019	PAYMENT	2018 - Bill Payment	$-276.79	$2,104.96
06/18/2019	INTEREST	2018 Interest/Penalty	$19.32	$2,381.75
01/01/2019	Bill	2018 Tax Bill	$966.24	$2,362.43
10/19/2018	PAYMENT	2017 - Bill Payment	$-6.00	$1,396.19
10/19/2018	PAYMENT	2017 - Bill Payment	$-290.57	$1,402.19
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$1,692.76
10/19/2018	PAYMENT	2017 - Bill Payment	$-1,077.62	$1,702.76
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$2,780.38
10/19/2018	INTEREST	2017 Interest/Penalty	$77.79	$2,770.38
10/16/2018	LIEN	2017 Tax Lien	$1,396.19	$2,692.59
01/01/2018	Bill	2017 Tax Bill	$1,296.40	$1,296.40
12/27/2017	LIEN	2016 Redemption Payment	$-1,011.08	$0.00
12/27/2017	LIEN	2016 Redemption Interest/Fee	$33.87	$1,011.08
12/27/2017	LIEN	2015 Redemption Payment	$-314.73	$977.21
12/27/2017	LIEN	2015 Redemption Interest/Fee	$39.08	$1,291.94
12/27/2017	LIEN	2014 Redemption Payment	$-361.02	$1,252.86
12/27/2017	LIEN	2014 Redemption Interest/Fee	$70.31	$1,613.88
12/27/2017	LIEN	2013 Redemption Payment	$-390.98	$1,543.57
12/27/2017	LIEN	2013 Redemption Interest/Fee	$99.63	$1,934.55
12/27/2017	LIEN	2012 Redemption Payment	$-618.69	$1,834.92
12/27/2017	LIEN	2012 Redemption Interest/Fee	$189.54	$2,453.61
12/27/2017	LIEN	2011 Redemption Payment	$-573.91	$2,264.07
12/27/2017	LIEN	2011 Redemption Interest/Fee	$201.75	$2,837.98
12/27/2017	LIEN	2010 Redemption Payment	$-819.17	$2,636.23
12/27/2017	LIEN	2010 Redemption Interest/Fee	$316.95	$3,455.40
10/23/2017	PAYMENT	2016 - Bill Payment	$-678.32	$3,138.45
10/23/2017	PAYMENT	2016 - Bill Payment	$-273.12	$3,816.77
10/23/2017	PAYMENT	2016 - Bill Payment	$-3.77	$4,089.89
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$4,093.66
10/23/2017	INTEREST	2016 Interest/Penalty	$54.07	$4,103.66
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$4,049.59
10/17/2017	LIEN	2016 Tax Lien	$977.21	$4,039.59
01/01/2017	Bill	2016 Tax Bill	$901.14	$3,062.38
08/03/2016	PAYMENT	2015 - Bill Payment	$-266.95	$2,161.24
08/03/2016	PAYMENT	2015 - Bill Payment	$-3.70	$2,428.19
08/03/2016	INTEREST	2015 Interest/Penalty	$10.41	$2,431.89
06/20/2016	LIEN	2015 Tax Lien	$275.65	$2,421.48
01/01/2016	Bill	2015 Tax Bill	$260.24	$2,145.83
08/10/2015	PAYMENT	2014 - Bill Payment	$-3.91	$1,885.59
08/10/2015	PAYMENT	2014 - Bill Payment	$-281.80	$1,889.50
08/10/2015	INTEREST	2014 Interest/Penalty	$10.99	$2,171.30
06/20/2015	LIEN	2014 Tax Lien	$290.71	$2,160.31
01/01/2015	Bill	2014 Tax Bill	$274.72	$1,869.60
08/22/2014	PAYMENT	2013 - Bill Payment	$-282.44	$1,594.88
08/22/2014	PAYMENT	2013 - Bill Payment	$-3.91	$1,877.32
08/22/2014	INTEREST	2013 Interest/Penalty	$11.01	$1,881.23
06/20/2014	LIEN	2013 Tax Lien	$291.35	$1,870.22
01/01/2014	Bill	2013 Tax Bill	$275.34	$1,578.87
10/25/2013	PAYMENT	2012 - Bill Payment	$-5.25	$1,303.53
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,308.78
10/25/2013	PAYMENT	2012 - Bill Payment	$-381.90	$1,318.78
10/25/2013	PAYMENT	2012 - Bill Payment	$-20.00	$1,700.68
10/25/2013	INTEREST	2012 Interest/Penalty	$20.00	$1,720.68
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$1,700.68
10/16/2013	LIEN	2012 Tax Lien	$429.15	$1,690.68
07/18/2013	PAYMENT	2012 - Bill Payment	$5.10	$1,261.53
07/18/2013	PAYMENT	2012 - Bill Payment	$371.09	$1,256.43
07/01/2013	PAYMENT	2012 - Bill Payment	$-5.10	$885.34
07/01/2013	PAYMENT	2012 - Bill Payment	$-371.09	$890.44
07/01/2013	INTEREST	2012 Interest/Penalty	$21.92	$1,261.53
01/01/2013	Bill	2012 Tax Bill	$365.23	$1,239.61
08/29/2012	PAYMENT	2011 - Bill Payment	$-367.16	$874.38
08/29/2012	INTEREST	2011 Interest/Penalty	$14.12	$1,241.54
06/20/2012	LIEN	2011 Tax Lien	$372.16	$1,227.42
06/04/2012	PAYMENT	2010 - Bill Payment	$-517.46	$855.26
06/04/2012	PAYMENT	2010 - Bill Payment	$-10.00	$1,372.72
06/04/2012	INTEREST	2010 Interest/Penalty	$10.00	$1,382.72
06/04/2012	INTEREST	2010 Interest/Penalty	$64.92	$1,372.72
01/01/2012	Bill	2011 Tax Bill	$353.04	$1,307.80
11/10/2011	LIEN	2010 Tax Lien	$502.22	$954.76
03/21/2011	LIEN	2009 Redemption Payment	$-507.97	$452.54
03/21/2011	LIEN	2009 Redemption Interest/Fee	$46.18	$960.51
03/21/2011	LIEN	2008 Redemption Payment	$-594.29	$914.33
03/21/2011	LIEN	2008 Redemption Interest/Fee	$118.86	$1,508.62
03/21/2011	LIEN	2007 Redemption Payment	$-677.40	$1,389.76
03/21/2011	LIEN	2007 Redemption Interest/Fee	$193.54	$2,067.16
03/21/2011	LIEN	2006 Redemption Payment	$-715.39	$1,873.62
03/21/2011	LIEN	2006 Redemption Interest/Fee	$250.87	$2,589.01
01/01/2011	Bill	2010 Tax Bill	$452.54	$2,338.14
08/30/2010	PAYMENT	2009 - Bill Payment	$-456.79	$1,885.60
08/30/2010	INTEREST	2009 Interest/Penalty	$17.57	$2,342.39
06/20/2010	LIEN	2009 Tax Lien	$461.79	$2,324.82
01/01/2010	Bill	2009 Tax Bill	$439.22	$1,863.03
08/26/2009	PAYMENT	2008 - Bill Payment	$-470.43	$1,423.81
08/26/2009	INTEREST	2008 Interest/Penalty	$18.09	$1,894.24
06/20/2009	LIEN	2008 Tax Lien	$475.43	$1,876.15
01/01/2009	Bill	2008 Tax Bill	$452.34	$1,400.72
08/27/2008	PAYMENT	2007 - Bill Payment	$-478.86	$948.38
08/27/2008	INTEREST	2007 Interest/Penalty	$18.42	$1,427.24
06/20/2008	LIEN	2007 Tax Lien	$483.86	$1,408.82
01/01/2008	Bill	2007 Tax Bill	$460.44	$924.96
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$464.52
11/01/2007	PAYMENT	2006 - Bill Payment	$-441.72	$475.32
11/01/2007	INTEREST	2006 Interest/Penalty	$25.00	$917.04
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$892.04
10/26/2007	LIEN	2006 Tax Lien	$464.52	$881.24
01/01/2007	Bill	2006 Tax Bill	$416.72	$416.72
11/01/2006	PAYMENT	2005 - Bill Payment	$-426.72	$0.00
11/01/2006	PAYMENT	2005 - Bill Payment	$-10.80	$426.72
11/01/2006	INTEREST	2005 Interest/Penalty	$10.80	$437.52
11/01/2006	INTEREST	2005 Interest/Penalty	$27.92	$426.72
01/01/2006	Bill	2005 Tax Bill	$398.80	$398.80
04/29/2005	PAYMENT	2004 - Bill Payment	$-376.80	$0.00
01/01/2005	Bill	2004 Tax Bill	$376.80	$376.80
09/01/2004	PAYMENT	2003 - Bill Payment	$-390.10	$0.00
09/01/2004	INTEREST	2003 Interest/Penalty	$18.58	$390.10
01/01/2004	Bill	2003 Tax Bill	$371.52	$371.52
10/01/2003	PAYMENT	2002 - Bill Payment	$-10.80	$0.00
10/01/2003	PAYMENT	2002 - Bill Payment	$-391.20	$10.80
10/01/2003	INTEREST	2002 Interest/Penalty	$22.14	$402.00
10/01/2003	INTEREST	2002 Interest/Penalty	$10.80	$379.86
01/01/2003	Bill	2002 Tax Bill	$369.06	$369.06
02/22/2002	PAYMENT	2001 - Bill Payment	$-333.14	$0.00
01/01/2002	Bill	2001 Tax Bill	$333.14	$333.14
04/06/2001	PAYMENT	2000 - Bill Payment	$-280.42	$0.00
01/01/2001	Bill	2000 Tax Bill	$280.42	$280.42
02/04/2000	PAYMENT	1999 - Bill Payment	$-275.46	$0.00
01/01/2000	Bill	1999 Tax Bill	$275.46	$275.46
04/30/1999	PAYMENT	1998 - Bill Payment	$-231.00	$0.00
01/01/1999	Bill	1998 Tax Bill	$231.00	$231.00
08/04/1998	PAYMENT	1997 - Bill Payment	$-120.16	$0.00
05/05/1998	PAYMENT	1997 - Bill Payment	$-120.16	$120.16
05/05/1998	INTEREST	1997 Interest/Penalty	$7.00	$240.32
01/01/1998	Bill	1997 Tax Bill	$233.32	$233.32
05/07/1997	PAYMENT	1996 - Bill Payment	$-231.69	$0.00
05/07/1997	INTEREST	1996 Interest/Penalty	$2.29	$231.69
01/01/1997	Bill	1996 Tax Bill	$229.40	$229.40
07/02/1996	PAYMENT	1995 - Bill Payment	$-241.89	$0.00
07/02/1996	INTEREST	1995 Interest/Penalty	$7.05	$241.89
01/01/1996	Bill	1995 Tax Bill	$234.84	$234.84
03/27/1995	PAYMENT	1994 - Bill Payment	$-259.56	$0.00
01/01/1995	Bill	1994 Tax Bill	$259.56	$259.56
04/01/1994	PAYMENT	1993 - Bill Payment	$-259.56	$0.00
01/01/1994	Bill	1993 Tax Bill	$259.56	$259.56
05/19/1993	PAYMENT	1992 - Bill Payment	$-280.68	$0.00
05/19/1993	INTEREST	1992 Interest/Penalty	$2.78	$280.68
01/01/1993	Bill	1992 Tax Bill	$277.90	$277.90
04/10/1992	PAYMENT	1991 - Bill Payment	$-277.90	$0.00
01/01/1992	Bill	1991 Tax Bill	$277.90	$277.90
04/22/1991	PAYMENT	1990 - Bill Payment	$-281.00	$0.00
01/01/1991	Bill	1990 Tax Bill	$281.00	$281.00