Tax Account 15-154-19-353
Owners
RODRIGUEZ DONNA SUE
2929 AZALEA ST
PUEBLO, CO 81005-3123
Account Summary
| Account ID | 15-154-19-353 |
|---|---|
| Account Type | Real Estate |
| Location | 2929 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.66 |
| Taxed incl Special Assessments | $1,130.66 |
| Paid | $1,130.66 |
| 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 | $1,130.66 | $0.00 | $0.00 | $1,130.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,687.78 | $0.00 | $0.00 | $1,687.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,465.68 | $0.00 | $0.00 | $1,465.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,512.46 | $0.00 | $0.00 | $1,512.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,137.64 | $0.00 | $0.00 | $1,137.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $850.96 | $0.00 | $0.00 | $850.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $859.46 | $0.00 | $0.00 | $859.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.56 | $0.00 | $0.00 | $834.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $838.38 | $0.00 | $0.00 | $838.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $777.56 | $0.00 | $0.00 | $777.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $661.30 | $0.00 | $6.61 | $667.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $639.22 | $0.00 | $0.00 | $639.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $680.70 | $0.00 | $0.00 | $680.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $632.24 | $0.00 | $0.00 | $632.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $611.78 | $0.00 | $0.00 | $611.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $5.62 | $567.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $485.52 | $0.00 | $0.00 | $485.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $490.38 | $0.00 | $0.00 | $490.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $479.14 | $0.00 | $0.00 | $479.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $497.10 | $0.00 | $2.49 | $499.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $497.10 | $0.00 | $4.97 | $502.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $503.18 | $0.00 | $0.00 | $503.18 | $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 | 36.87 | 37.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | RODRIGUEZ DONNA SUE CHECK 1019 C*TR | $-1,130.66 | $0.00 |
| 01/19/2026 | BILL | RODRIGUEZ DONNA SUE | $1,130.66 | $1,130.66 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-987.34 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-41.22 | $987.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,028.56 | $1,028.56 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-41.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,646.56 | $41.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,687.78 | $1,687.78 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.36 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-28.32 | $1,437.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,465.68 | $1,465.68 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,484.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-28.32 | $1,484.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,512.46 | $1,512.46 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.64 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.00 | $1,116.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,137.64 | $1,137.64 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-21.00 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.48 | $21.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,137.48 | $1,137.48 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-833.58 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.38 | $833.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $850.96 | $850.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-842.08 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $842.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $859.46 | $859.46 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-826.28 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $826.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $837.72 | $837.72 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-823.12 | $11.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $834.56 | $834.56 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-826.92 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $826.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $838.38 | $838.38 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-766.94 | $10.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $777.56 | $777.56 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-658.86 | $9.05 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $6.61 | $667.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $661.30 | $661.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-319.61 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-319.61 | $319.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.22 | $639.22 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-350.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-350.84 | $350.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $701.68 | $701.68 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $340.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $680.70 | $680.70 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-363.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-363.07 | $363.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $726.14 | $726.14 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-369.58 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-369.58 | $369.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $739.16 | $739.16 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $682.78 | $682.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $653.44 | $653.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $316.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $632.24 | $632.24 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $305.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $611.78 | $611.78 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-333.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-333.01 | $333.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.02 | $666.02 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $300.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-283.91 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $5.62 | $283.91 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-283.91 | $278.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $242.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $485.52 | $485.52 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-490.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $490.38 | $490.38 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-468.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $468.06 | $468.06 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-239.57 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-239.57 | $239.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $479.14 | $479.14 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-248.55 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-251.04 | $248.55 |
| 03/02/1995 | INTEREST | 1994 Interest/Penalty | $2.49 | $499.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.10 | $497.10 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-253.52 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $4.97 | $253.52 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-248.55 | $248.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $497.10 | $497.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $528.28 | $528.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $528.28 | $528.28 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-503.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $503.18 | $503.18 |