Tax Account 15-152-47-102
Owners
RODRIGUEZ KATHRYN ANN
2650 DRIFTWOOD LN
PUEBLO, CO 81005-3302
Account Summary
| Account ID | 15-152-47-102 |
|---|---|
| Account Type | Real Estate |
| Location | 2650 DRIFTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $909.74 |
| Taxed incl Special Assessments | $909.74 |
| Paid | $918.84 |
| 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 | $909.74 | $0.00 | $9.10 | $918.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $657.46 | $0.00 | $0.00 | $657.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,041.38 | $0.00 | $20.83 | $1,062.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,075.34 | $0.00 | $0.00 | $1,075.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $974.12 | $0.00 | $0.00 | $974.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $974.42 | $0.00 | $0.00 | $974.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $734.72 | $0.00 | $0.00 | $734.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $726.42 | $0.00 | $7.27 | $733.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $723.68 | $0.00 | $0.00 | $723.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $729.28 | $0.00 | $0.00 | $729.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $730.92 | $0.00 | $0.00 | $730.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $801.07 | $0.00 | $0.00 | $801.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $774.34 | $0.00 | $0.00 | $774.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $813.74 | $0.00 | $0.00 | $813.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $841.76 | $0.00 | $0.00 | $841.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $764.84 | $0.00 | $0.00 | $764.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $747.74 | $0.00 | $0.00 | $747.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $737.24 | $0.00 | $0.00 | $737.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $815.94 | $0.00 | $0.00 | $815.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $652.40 | $0.00 | $0.00 | $652.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $600.60 | $0.00 | $0.00 | $600.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $615.50 | $0.00 | $0.00 | $615.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $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 | 32.21 | 32.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | RODRIGUEZ KATHRYN ANN CASH | $-918.84 | $0.00 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $4.55 | $918.84 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $4.55 | $914.29 |
| 01/19/2026 | BILL | RODRIGUEZ KATHRYN ANN | $909.74 | $909.74 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.32 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $33.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $657.46 | $657.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.32 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-631.76 | $33.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $665.08 | $665.08 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.69 | $20.52 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $20.83 | $1,062.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,041.38 | $1,041.38 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.22 | $20.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,075.34 | $1,075.34 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.00 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-956.12 | $18.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $974.12 | $974.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-956.42 | $18.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $974.42 | $974.42 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-719.70 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $719.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $734.72 | $734.72 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-727.04 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $727.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $742.06 | $742.06 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-723.67 | $10.02 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $7.27 | $733.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $726.42 | $726.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $356.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $361.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.88 | $366.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $723.68 | $723.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-359.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $359.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $364.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-359.65 | $369.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $729.28 | $729.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-360.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $360.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-360.47 | $365.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $725.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $730.92 | $730.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-395.11 | $5.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-395.11 | $400.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $795.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $801.07 | $801.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-387.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-387.17 | $387.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $774.34 | $774.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-419.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-419.35 | $419.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.70 | $838.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $406.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $813.74 | $813.74 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-420.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-420.88 | $420.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $841.76 | $841.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-428.43 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-428.43 | $428.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $856.86 | $856.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-399.60 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-399.60 | $399.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $799.20 | $799.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-382.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-382.42 | $382.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $764.84 | $764.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-373.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-373.87 | $373.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $747.74 | $747.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-368.62 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-368.62 | $368.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $737.24 | $737.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-407.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-407.97 | $407.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $815.94 | $815.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $368.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $736.48 | $736.48 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.16 | $664.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-326.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-326.20 | $326.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $652.40 | $652.40 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $300.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $600.60 | $600.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-303.31 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-303.31 | $303.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $606.62 | $606.62 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-601.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $601.26 | $601.26 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-615.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $615.50 | $615.50 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $632.84 | $632.84 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $632.84 | $632.84 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.44 | $659.44 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-687.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $687.58 | $687.58 |