Tax Account 15-211-01-003

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Owners

RODRIGUEZ ALFREDO GUSTAVO
933 S STERLING LN
PUEBLO WEST, CO 81007-7590

Account Summary

Account ID	15-211-01-003
Account Type	Real Estate
Location	31 ALTADENA DR PUEBLO

Account ID

15-211-01-003

Account Type

Real Estate

Location

31 ALTADENA DR
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,184.48
Taxed incl Special Assessments	$2,184.48
Paid	$0.00
Bill Total	$2,250.02
Interest	$65.54
Bill Balance	$2,184.48
Prior Billed*	$2,184.48
Total Account Balance**	$2,260.93
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,092.24	$54.61	$1,146.85	$0.00	$1,146.85	$1,146.85	$1,146.85
Balance	04/30/2026	$2,184.48	$65.54	$2,250.02	$0.00	$2,250.02	$2,250.02	$2,250.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,072.88	$0.00	$41.46	$2,114.34	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$2,095.08	$0.00	$41.90	$2,136.98	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,957.64	$0.00	$39.16	$1,996.80	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$2,019.26	$10.00	$50.49	$2,079.75	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$1,716.06	$0.00	$85.81	$1,801.87	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$1,716.92	$0.00	$34.33	$1,751.25	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$1,456.18	$10.00	$87.38	$1,553.56	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$1,470.72	$10.00	$88.25	$1,568.97	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$1,500.98	$10.00	$90.06	$1,601.04	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$1,495.34	$0.00	$7.47	$1,502.81	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$1,488.84	$10.00	$37.22	$1,536.06	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$1,492.18	$10.00	$89.53	$1,591.71	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$1,611.40	$0.00	$8.06	$1,619.46	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$1,557.62	$10.00	$93.46	$1,661.08	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$1,703.64	$0.00	$34.07	$1,737.71	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$1,651.18	$10.00	$99.07	$1,760.25	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$1,632.64	$0.00	$65.31	$1,697.95	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$1,661.92	$0.00	$66.48	$1,728.40	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$1,542.62	$0.00	$15.43	$1,558.05	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$1,476.32	$10.00	$103.34	$1,589.66	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$1,447.50	$0.00	$0.00	$1,447.50	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$1,427.18	$0.00	$14.27	$1,441.45	$0.00	$0.00	9.6496	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	46.31	.00	46.78	46.78
2023-2024	608	SA Pueblo Consv Dist Maint Fund	48.95	49.44	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	48.95	49.44	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	37.42	37.80	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	37.42	37.80	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	31.38	31.70	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	31.38	31.70	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	29.46	29.76	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	29.46	29.76	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	20.29	20.50	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	20.29	20.50	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	20.16	20.36	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	20.16	20.36	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	21.60	21.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RODRIGUEZ ALFREDO GUSTAVO	$2,184.48	$2,184.48
07/17/2025	LIEN	2024 Redemption Payment	$-2,161.73	$0.00
07/17/2025	LIEN	2024 Redemption Interest/Fee	$42.39	$2,161.73
07/17/2025	LIEN	2023 Redemption Payment	$-2,441.86	$2,119.34
07/17/2025	LIEN	2023 Redemption Interest/Fee	$299.88	$4,561.20
07/17/2025	LIEN	2022 Redemption Payment	$-2,522.27	$4,261.32
07/17/2025	LIEN	2022 Redemption Interest/Fee	$520.47	$6,783.59
07/17/2025	LIEN	2021 Redemption Payment	$-1,459.72	$6,263.12
07/17/2025	LIEN	2021 Redemption Interest/Fee	$375.60	$7,722.84
06/26/2025	PAYMENT	2024 - Bill Payment	$-2,063.91	$7,347.24
06/26/2025	PAYMENT	2024 - Bill Payment	$-50.43	$9,411.15
06/26/2025	INTEREST	2024 Interest/Penalty	$41.46	$9,461.58
06/20/2025	LIEN	2024 Tax Lien	$2,119.34	$9,420.12
01/01/2025	Bill	2024 Tax Bill	$2,072.88	$7,300.78
06/26/2024	PAYMENT	2023 - Bill Payment	$-50.43	$5,227.90
06/26/2024	PAYMENT	2023 - Bill Payment	$-2,086.55	$5,278.33
06/26/2024	INTEREST	2023 Interest/Penalty	$41.90	$7,364.88
06/20/2024	LIEN	2023 Tax Lien	$2,141.98	$7,322.98
01/01/2024	Bill	2023 Tax Bill	$2,095.08	$5,181.00
06/27/2023	PAYMENT	2022 - Bill Payment	$-1,958.24	$3,085.92
06/27/2023	PAYMENT	2022 - Bill Payment	$-38.56	$5,044.16
06/27/2023	INTEREST	2022 Interest/Penalty	$39.16	$5,082.72
06/20/2023	LIEN	2022 Tax Lien	$2,001.80	$5,043.56
01/01/2023	Bill	2022 Tax Bill	$1,957.64	$3,041.76
10/31/2022	PAYMENT	2021 - Bill Payment	$-19.85	$1,084.12
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$1,103.97
10/31/2022	PAYMENT	2021 - Bill Payment	$-1,040.27	$1,113.97
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$2,154.24
10/31/2022	INTEREST	2021 Interest/Penalty	$50.49	$2,144.24
10/17/2022	LIEN	2021 Tax Lien	$1,084.12	$2,093.75
02/28/2022	PAYMENT	2021 - Bill Payment	$-990.73	$1,009.63
02/28/2022	PAYMENT	2021 - Bill Payment	$-18.90	$2,000.36
01/01/2022	Bill	2021 Tax Bill	$2,019.26	$2,019.26
09/09/2021	PAYMENT	2020 - Bill Payment	$-1,768.58	$0.00
09/09/2021	PAYMENT	2020 - Bill Payment	$-33.29	$1,768.58
09/09/2021	INTEREST	2020 Interest/Penalty	$85.81	$1,801.87
01/01/2021	Bill	2020 Tax Bill	$1,716.06	$1,716.06
12/22/2020	LIEN	2019 Redemption Payment	$-1,879.19	$0.00
12/22/2020	LIEN	2019 Redemption Interest/Fee	$122.94	$1,879.19
12/22/2020	LIEN	2018 Redemption Payment	$-1,809.69	$1,756.25
12/22/2020	LIEN	2018 Redemption Interest/Fee	$242.13	$3,565.94
06/23/2020	PAYMENT	2019 - Bill Payment	$-1,718.92	$3,323.81
06/23/2020	PAYMENT	2019 - Bill Payment	$-32.33	$5,042.73
06/23/2020	INTEREST	2019 Interest/Penalty	$34.33	$5,075.06
06/20/2020	LIEN	2019 Tax Lien	$1,756.25	$5,040.73
01/01/2020	Bill	2019 Tax Bill	$1,716.92	$3,284.48
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$1,567.56
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,512.01	$1,577.56
10/31/2019	PAYMENT	2018 - Bill Payment	$-31.55	$3,089.57
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$3,121.12
10/31/2019	INTEREST	2018 Interest/Penalty	$87.38	$3,111.12
10/22/2019	LIEN	2018 Tax Lien	$1,567.56	$3,023.74
01/01/2019	Bill	2018 Tax Bill	$1,456.18	$1,456.18
10/23/2018	LIEN	2017 Redemption Payment	$-1,603.78	$0.00
10/23/2018	LIEN	2017 Redemption Interest/Fee	$22.81	$1,603.78
10/19/2018	PAYMENT	2017 - Bill Payment	$-31.55	$1,580.97
10/19/2018	PAYMENT	2017 - Bill Payment	$-1,527.42	$1,612.52
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$3,139.94
10/19/2018	INTEREST	2017 Interest/Penalty	$88.25	$3,149.94
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$3,061.69
10/16/2018	LIEN	2017 Tax Lien	$1,580.97	$3,051.69
04/30/2018	LIEN	2016 Redemption Payment	$-1,723.55	$1,470.72
04/30/2018	LIEN	2016 Redemption Interest/Fee	$110.51	$3,194.27
01/01/2018	Bill	2017 Tax Bill	$1,470.72	$3,083.76
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,613.04
10/23/2017	PAYMENT	2016 - Bill Payment	$-21.73	$1,623.04
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,569.31	$1,644.77
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$3,214.08
10/23/2017	INTEREST	2016 Interest/Penalty	$90.06	$3,204.08
10/17/2017	LIEN	2016 Tax Lien	$1,613.04	$3,114.02
05/30/2017	LIEN	2015 Redemption Payment	$-836.22	$1,500.98
05/30/2017	LIEN	2015 Redemption Interest/Fee	$76.08	$2,337.20
05/30/2017	LIEN	2014 Redemption Payment	$-944.69	$2,261.12
05/30/2017	LIEN	2014 Redemption Interest/Fee	$141.05	$3,205.81
01/01/2017	Bill	2016 Tax Bill	$1,500.98	$3,064.76
06/27/2016	PAYMENT	2015 - Bill Payment	$-10.35	$1,563.78
06/27/2016	PAYMENT	2015 - Bill Payment	$-744.79	$1,574.13
06/27/2016	INTEREST	2015 Interest/Penalty	$7.47	$2,318.92
06/20/2016	LIEN	2015 Tax Lien	$760.14	$2,311.45
02/29/2016	PAYMENT	2015 - Bill Payment	$-10.25	$1,551.31
02/29/2016	PAYMENT	2015 - Bill Payment	$-737.42	$1,561.56
01/01/2016	Bill	2015 Tax Bill	$1,495.34	$2,298.98
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$803.64
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.69	$813.64
10/28/2015	PAYMENT	2014 - Bill Payment	$-770.95	$824.33
10/28/2015	INTEREST	2014 Interest/Penalty	$37.22	$1,595.28
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,558.06
10/20/2015	LIEN	2014 Tax Lien	$803.64	$1,548.06
02/27/2015	PAYMENT	2014 - Bill Payment	$-734.24	$744.42
02/27/2015	PAYMENT	2014 - Bill Payment	$-10.18	$1,478.66
01/01/2015	Bill	2014 Tax Bill	$1,488.84	$1,488.84
12/30/2014	LIEN	2013 Redemption Payment	$-1,650.83	$0.00
12/30/2014	LIEN	2013 Redemption Interest/Fee	$47.12	$1,650.83
10/29/2014	PAYMENT	2013 - Bill Payment	$-21.58	$1,603.71
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$1,625.29
10/29/2014	PAYMENT	2013 - Bill Payment	$-1,560.13	$1,635.29
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$3,195.42
10/29/2014	INTEREST	2013 Interest/Penalty	$89.53	$3,185.42
10/22/2014	LIEN	2013 Tax Lien	$1,603.71	$3,095.89
01/01/2014	Bill	2013 Tax Bill	$1,492.18	$1,492.18
12/23/2013	LIEN	2012 Redemption Payment	$-866.56	$0.00
12/23/2013	LIEN	2012 Redemption Interest/Fee	$47.80	$866.56
12/23/2013	LIEN	2011 Redemption Payment	$-1,889.38	$818.76
12/23/2013	LIEN	2011 Redemption Interest/Fee	$216.30	$2,708.14
06/25/2013	PAYMENT	2012 - Bill Payment	$-11.02	$2,491.84
06/25/2013	PAYMENT	2012 - Bill Payment	$-802.74	$2,502.86
06/25/2013	INTEREST	2012 Interest/Penalty	$8.06	$3,305.60
06/20/2013	LIEN	2012 Tax Lien	$818.76	$3,297.54
02/28/2013	PAYMENT	2012 - Bill Payment	$-794.79	$2,478.78
02/28/2013	PAYMENT	2012 - Bill Payment	$-10.91	$3,273.57
01/01/2013	Bill	2012 Tax Bill	$1,611.40	$3,284.48
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,673.08
10/23/2012	PAYMENT	2011 - Bill Payment	$-1,651.08	$1,683.08
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$3,334.16
10/23/2012	INTEREST	2011 Interest/Penalty	$93.46	$3,324.16
10/17/2012	LIEN	2011 Tax Lien	$1,673.08	$3,230.70
01/01/2012	Bill	2011 Tax Bill	$1,557.62	$1,557.62
08/23/2011	LIEN	2010 Redemption Payment	$-1,786.31	$0.00
08/23/2011	LIEN	2010 Redemption Interest/Fee	$43.60	$1,786.31
08/23/2011	LIEN	2009 Redemption Payment	$-1,941.84	$1,742.71
08/23/2011	LIEN	2009 Redemption Interest/Fee	$169.59	$3,684.55
06/23/2011	PAYMENT	2010 - Bill Payment	$-1,737.71	$3,514.96
06/23/2011	INTEREST	2010 Interest/Penalty	$34.07	$5,252.67
06/20/2011	LIEN	2010 Tax Lien	$1,742.71	$5,218.60
01/01/2011	Bill	2010 Tax Bill	$1,703.64	$3,475.89
10/27/2010	PAYMENT	2009 - Bill Payment	$-1,750.25	$1,772.25
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$3,522.50
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$3,532.50
10/27/2010	INTEREST	2009 Interest/Penalty	$99.07	$3,522.50
10/20/2010	LIEN	2009 Tax Lien	$1,772.25	$3,423.43
01/01/2010	Bill	2009 Tax Bill	$1,651.18	$1,651.18
08/31/2009	PAYMENT	2008 - Bill Payment	$-1,697.95	$0.00
08/31/2009	INTEREST	2008 Interest/Penalty	$65.31	$1,697.95
01/01/2009	Bill	2008 Tax Bill	$1,632.64	$1,632.64
08/27/2008	PAYMENT	2007 - Bill Payment	$-1,728.40	$0.00
08/27/2008	INTEREST	2007 Interest/Penalty	$66.48	$1,728.40
01/01/2008	Bill	2007 Tax Bill	$1,661.92	$1,661.92
05/22/2007	PAYMENT	2006 - Bill Payment	$-1,558.05	$0.00
05/22/2007	INTEREST	2006 Interest/Penalty	$15.43	$1,558.05
05/22/2007	LIEN	2005 Redemption Payment	$-1,740.11	$1,542.62
05/22/2007	LIEN	2005 Redemption Interest/Fee	$146.45	$3,282.73
01/01/2007	Bill	2006 Tax Bill	$1,542.62	$3,136.28
11/03/2006	PAYMENT	2005 - Bill Payment	$-1,579.66	$1,593.66
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$3,173.32
11/03/2006	INTEREST	2005 Interest/Penalty	$103.34	$3,183.32
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$3,079.98
11/02/2006	LIEN	2005 Tax Lien	$1,593.66	$3,069.98
01/01/2006	Bill	2005 Tax Bill	$1,476.32	$1,476.32
06/08/2005	PAYMENT	2004 - Bill Payment	$-723.75	$0.00
02/28/2005	PAYMENT	2004 - Bill Payment	$-723.75	$723.75
01/01/2005	Bill	2004 Tax Bill	$1,447.50	$1,447.50
07/14/2004	PAYMENT	2003 - Bill Payment	$-727.86	$0.00
07/14/2004	INTEREST	2003 Interest/Penalty	$14.27	$727.86
01/29/2004	PAYMENT	2003 - Bill Payment	$-713.59	$713.59
01/01/2004	Bill	2003 Tax Bill	$1,427.18	$1,427.18