Tax Account 15-132-04-010
Owners
RODRIGUE LOPEZ JUAN CARLOS /RODGRIGUEZ MIGUEL ANGEL
2231 E ROUTT AVE
PUEBLO, CO 81004-3939
Account Summary
| Account ID | 15-132-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2231 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,763.58 |
| Taxed incl Special Assessments | $1,763.58 |
| Paid | $1,763.58 |
| 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 | $1,763.58 | $0.00 | $0.00 | $1,763.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $879.62 | $0.00 | $0.00 | $879.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $889.96 | $0.00 | $0.00 | $889.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,025.48 | $0.00 | $20.51 | $1,045.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,057.44 | $10.00 | $63.45 | $1,130.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $681.38 | $0.00 | $20.44 | $701.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.22 | $0.00 | $0.00 | $681.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.28 | $10.00 | $28.70 | $516.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.66 | $0.00 | $0.00 | $472.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.53 | $0.00 | $5.48 | $554.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $530.22 | $0.00 | $2.65 | $532.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.88 | $0.00 | $0.00 | $690.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $6.70 | $676.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $701.16 | $0.00 | $7.01 | $708.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $713.74 | $0.00 | $14.27 | $728.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $727.78 | $0.00 | $0.00 | $727.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $696.50 | $0.00 | $10.45 | $706.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $6.25 | $631.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $474.26 | $0.00 | $0.00 | $474.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $400.56 | $0.00 | $0.00 | $400.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.96 | $0.00 | $0.00 | $511.96 | $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 | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-881.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-881.79 | $881.79 |
| 01/19/2026 | BILL | RODRIGUE LOPEZ JUAN CARLOS /RODGRIGUEZ MIGUEL ANGEL | $1,763.58 | $1,763.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-427.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $427.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $439.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-427.25 | $452.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $879.62 | $879.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.42 | $12.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $444.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-432.42 | $457.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $889.96 | $889.96 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.79 | $20.20 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $20.51 | $1,045.99 |
| 06/21/2023 | LIEN | 2021 Redemption Payment | $-1,254.93 | $1,025.48 |
| 06/21/2023 | LIEN | 2021 Redemption Interest/Fee | $110.04 | $2,280.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,025.48 | $2,170.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.90 | $1,144.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.99 | $2,244.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,265.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $63.45 | $2,275.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,212.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,144.89 | $2,202.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,057.44 | $1,057.44 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-688.86 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $688.86 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $20.44 | $701.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $681.38 | $681.38 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-668.64 | $12.58 |
| 01/13/2020 | LIEN | 2018 Redemption Payment | $-559.22 | $681.22 |
| 01/13/2020 | LIEN | 2018 Redemption Interest/Fee | $28.24 | $1,240.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $681.22 | $1,212.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $530.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $541.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-496.61 | $551.35 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,047.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.70 | $1,037.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $530.98 | $1,009.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.28 | $478.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.28 | $9.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.06 | $483.06 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-466.20 | $6.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.66 | $472.66 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-464.42 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $464.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.88 | $470.88 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-485.56 | $6.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.30 | $492.30 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-243.33 | $3.37 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $246.70 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-243.33 | $250.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.40 | $493.40 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-270.55 | $3.71 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-275.96 | $274.26 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $550.22 |
| 04/01/2013 | INTEREST | 2012 Interest/Penalty | $5.48 | $554.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $548.53 | $548.53 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-267.76 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $2.65 | $267.76 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-265.11 | $265.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $530.22 | $530.22 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-690.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.88 | $690.88 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $0.00 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-341.58 | $334.88 |
| 04/02/2010 | INTEREST | 2009 Interest/Penalty | $6.70 | $676.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $669.76 | $669.76 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-350.58 | $0.00 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-357.59 | $350.58 |
| 04/03/2009 | INTEREST | 2008 Interest/Penalty | $7.01 | $708.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $701.16 | $701.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-728.01 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $14.27 | $728.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $713.74 | $713.74 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-727.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $727.78 | $727.78 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-348.25 | $0.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-358.70 | $348.25 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $10.45 | $706.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $696.50 | $696.50 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-634.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $634.20 | $634.20 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-631.55 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $6.25 | $631.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $625.30 | $625.30 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-631.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $631.88 | $631.88 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-570.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $570.34 | $570.34 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-481.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $481.32 | $481.32 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-472.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $472.80 | $472.80 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-469.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $469.56 | $469.56 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-474.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $474.26 | $474.26 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-391.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $391.28 | $391.28 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $200.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $400.56 | $400.56 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-202.24 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-202.24 | $202.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $404.48 | $404.48 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-202.24 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-202.24 | $202.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $404.48 | $404.48 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-252.68 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-252.68 | $252.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $505.36 | $505.36 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-252.68 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-252.68 | $252.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $505.36 | $505.36 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-511.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.96 | $511.96 |