Tax Account 15-123-14-004
Owners
RODELL CHRISTINA
602 MINNEQUA AVE
PUEBLO, CO 81004-3720
Account Summary
| Account ID | 15-123-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 602 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.60 |
| Taxed incl Special Assessments | $1,755.60 |
| Paid | $1,755.60 |
| 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 | $1,755.60 | $0.00 | $0.00 | $1,755.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,602.60 | $0.00 | $0.00 | $1,602.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,359.40 | $0.00 | $0.00 | $1,359.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,419.86 | $0.00 | $0.00 | $1,419.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,057.90 | $0.00 | $0.00 | $1,057.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,058.42 | $0.00 | $0.00 | $1,058.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $676.98 | $0.00 | $0.00 | $676.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.44 | $0.00 | $0.00 | $674.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $674.04 | $0.00 | $0.00 | $674.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $675.56 | $0.00 | $0.00 | $675.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $718.63 | $0.00 | $0.00 | $718.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $694.64 | $0.00 | $0.00 | $694.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.56 | $0.00 | $0.00 | $806.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $0.00 | $0.00 | $781.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $812.16 | $0.00 | $0.00 | $812.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $826.72 | $10.00 | $49.60 | $886.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $43.34 | $910.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.00 | $0.00 | $0.00 | $781.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $770.04 | $0.00 | $0.00 | $770.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $766.60 | $0.00 | $0.00 | $766.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.96 | $0.00 | $0.00 | $691.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $597.74 | $0.00 | $0.00 | $597.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $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 | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-877.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-877.80 | $877.80 |
| 01/19/2026 | BILL | RODELL CHRISTINA | $1,755.60 | $1,755.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-781.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.93 | $781.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-781.37 | $801.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.93 | $1,582.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,602.60 | $1,602.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-662.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $662.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-662.39 | $679.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,342.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,359.40 | $1,359.40 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $13.29 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $687.96 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,362.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,375.92 | $1,375.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $13.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $709.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,406.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,419.86 | $1,419.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-519.18 | $9.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-519.18 | $528.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $1,048.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,057.90 | $1,057.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-519.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $519.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-519.44 | $529.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $1,048.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,058.42 | $1,058.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-405.21 | $8.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $413.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.21 | $422.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $827.32 | $827.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.57 | $7.36 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-356.57 | $363.93 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $720.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $727.86 | $727.86 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-333.87 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $333.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $338.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.87 | $343.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $676.98 | $676.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $332.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.60 | $337.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $669.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $674.44 | $674.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-332.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $332.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-332.41 | $337.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $669.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $674.04 | $674.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $333.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $337.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.17 | $342.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $675.56 | $675.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-354.45 | $4.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.45 | $359.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $713.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $718.63 | $718.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-347.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-347.32 | $347.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $694.64 | $694.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-403.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-403.28 | $403.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $806.56 | $806.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-390.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-390.92 | $390.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $781.84 | $781.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $406.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $812.16 | $812.16 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-921.79 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $23.47 | $921.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $898.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-876.32 | $908.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,784.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $49.60 | $1,774.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $898.32 | $1,725.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.72 | $826.72 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-910.04 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $43.34 | $910.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.70 | $866.70 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-829.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $829.44 | $829.44 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-781.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.00 | $781.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-385.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-385.02 | $385.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $770.04 | $770.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-383.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-383.30 | $383.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $766.60 | $766.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $345.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.96 | $691.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-298.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-298.87 | $298.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.74 | $597.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $293.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.16 | $587.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $262.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $524.16 | $524.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $264.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $529.40 | $529.40 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $255.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-261.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-261.35 | $261.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.88 | $543.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $555.80 | $555.80 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $555.80 | $555.80 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-562.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.88 | $562.88 |