Tax Account 15-153-07-098
Owners
RODRIGUEZ ESTHER
3800 HOLLYBROOK LN
PUEBLO, CO 81005-3259
Account Summary
| Account ID | 15-153-07-098 |
|---|---|
| Account Type | Real Estate |
| Location | 3800 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $733.28 |
| Taxed incl Special Assessments | $733.28 |
| Paid | $733.28 |
| 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 | $733.28 | $0.00 | $0.00 | $733.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $646.02 | $0.00 | $0.00 | $646.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $613.74 | $0.00 | $3.07 | $616.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $485.88 | $0.00 | $2.43 | $488.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $485.78 | $0.00 | $0.00 | $485.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.48 | $0.00 | $0.00 | $368.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $372.08 | $0.00 | $1.86 | $373.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $356.06 | $0.00 | $0.00 | $356.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.74 | $0.00 | $0.00 | $354.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $356.54 | $0.00 | $0.00 | $356.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $357.32 | $0.00 | $0.00 | $357.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $388.83 | $0.00 | $0.00 | $388.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.66 | $0.00 | $0.00 | $741.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $813.34 | $0.00 | $0.00 | $813.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $789.14 | $0.00 | $0.00 | $789.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $387.86 | $0.00 | $1.94 | $389.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $742.38 | $0.00 | $0.00 | $742.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $725.66 | $0.00 | $7.26 | $732.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $795.06 | $0.00 | $0.00 | $795.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $583.80 | $0.00 | $11.68 | $595.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $589.64 | $0.00 | $0.00 | $589.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $585.72 | $0.00 | $0.00 | $585.72 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | RODRIGUEZ ESTHER CHECK 02121 C GJ | $-366.64 | $0.00 |
| 02/24/2026 | PAYMENT | RODRIGUEZ ESTHER CHECK 2099 | $-366.64 | $366.64 |
| 01/19/2026 | BILL | RODRIGUEZ ESTHER | $733.28 | $733.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.57 | $16.44 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $323.01 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-306.57 | $339.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $646.02 | $646.02 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-310.28 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $310.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-310.28 | $326.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $637.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $653.44 | $653.44 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-298.18 | $11.76 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $3.07 | $309.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $306.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-295.23 | $318.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $613.74 | $613.74 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-304.79 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $304.79 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $316.43 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-304.79 | $328.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $632.86 | $632.86 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-236.47 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $236.47 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $2.43 | $245.37 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $242.94 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-234.13 | $251.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $485.88 | $485.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-234.08 | $8.81 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-234.08 | $242.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $476.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $485.78 | $485.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-176.86 | $7.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-176.86 | $184.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $361.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.48 | $368.48 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-180.45 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $180.45 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $1.86 | $187.90 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-178.66 | $186.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $364.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.08 | $372.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-173.23 | $4.80 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $178.03 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-173.23 | $182.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $356.06 | $356.06 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-172.57 | $4.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-172.57 | $177.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $349.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.74 | $354.74 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-173.46 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $173.46 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $178.27 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-173.46 | $183.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $356.54 | $356.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-173.85 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $173.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $178.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-173.85 | $183.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $357.32 | $357.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-189.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $189.22 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-189.22 | $194.41 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $383.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $388.83 | $388.83 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-370.83 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-370.83 | $370.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $741.66 | $741.66 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-406.67 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-406.67 | $406.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $813.34 | $813.34 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $394.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $789.14 | $789.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-206.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-206.28 | $206.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $412.56 | $412.56 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-209.98 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-209.98 | $209.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $419.96 | $419.96 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-195.87 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $1.94 | $195.87 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-193.93 | $193.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $387.86 | $387.86 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-371.19 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-371.19 | $371.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $742.38 | $742.38 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $367.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.98 | $735.98 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-370.09 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $7.26 | $370.09 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-362.83 | $362.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $725.66 | $725.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-795.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $795.06 | $795.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $358.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $717.64 | $717.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $660.06 | $660.06 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-324.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.19 | $324.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $648.38 | $648.38 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-595.48 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $11.68 | $595.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $583.80 | $583.80 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-589.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $589.64 | $589.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-581.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $581.84 | $581.84 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-595.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $595.62 | $595.62 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $616.34 | $616.34 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-308.17 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-308.17 | $308.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $616.34 | $616.34 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $317.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $634.68 | $634.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $634.68 | $634.68 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-585.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $585.72 | $585.72 |