Tax Account 15-211-06-022
Owners
RODRIGUEZ JOSEPH A/RODRIGUEZ SANDRA
33 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 33 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.05 |
| Taxed incl Special Assessments | $2,778.05 |
| Paid | $2,778.05 |
| 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 | $2,778.05 | $0.00 | $0.00 | $2,778.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,610.50 | $0.00 | $0.00 | $2,610.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,638.48 | $0.00 | $0.00 | $2,638.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,588.04 | $0.00 | $0.00 | $2,588.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,670.46 | $0.00 | $0.00 | $2,670.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,177.38 | $0.00 | $0.00 | $2,177.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,177.74 | $0.00 | $0.00 | $2,177.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,886.42 | $0.00 | $0.00 | $1,886.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,905.26 | $0.00 | $0.00 | $1,905.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,908.74 | $0.00 | $0.00 | $1,908.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,901.58 | $0.00 | $0.00 | $1,901.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,842.28 | $0.00 | $0.00 | $1,842.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,915.26 | $0.00 | $0.00 | $1,915.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,851.32 | $0.00 | $0.00 | $1,851.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,024.68 | $0.00 | $0.00 | $2,024.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,963.72 | $0.00 | $0.00 | $1,963.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,024.86 | $0.00 | $0.00 | $2,024.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,061.16 | $0.00 | $0.00 | $2,061.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,875.22 | $0.00 | $0.00 | $1,875.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,794.60 | $0.00 | $0.00 | $1,794.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,818.42 | $0.00 | $0.00 | $1,818.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,792.90 | $0.00 | $0.00 | $1,792.90 | $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 | 58.89 | 59.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.82 | 60.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.82 | 60.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,389.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,389.03 | $1,389.02 |
| 01/19/2026 | Bill | RODRIGUEZ JOSEPH A/RODRIGUEZ SANDRA | $2,778.05 | $2,778.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.04 | $30.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.21 | $1,305.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.04 | $1,335.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,610.50 | $2,610.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.03 | $30.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.03 | $1,319.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.21 | $2,608.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,638.48 | $2,638.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.02 | $25.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.02 | $1,294.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.00 | $2,563.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,588.04 | $2,588.04 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.00 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.23 | $25.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.23 | $1,335.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.00 | $2,645.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,670.46 | $2,670.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.11 | $1,068.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.11 | $1,088.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.58 | $1,108.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,177.38 | $2,177.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.11 | $1,068.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.11 | $1,088.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.76 | $1,108.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,177.74 | $2,177.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-923.94 | $19.27 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-923.94 | $943.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.27 | $1,867.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,886.42 | $1,886.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-933.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.27 | $933.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.27 | $952.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-933.36 | $971.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,905.26 | $1,905.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-941.34 | $13.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-941.34 | $954.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.03 | $1,895.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,908.74 | $1,908.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-937.76 | $13.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-937.76 | $950.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.03 | $1,888.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,901.58 | $1,901.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-908.54 | $12.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-908.54 | $921.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $1,829.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,842.28 | $1,842.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-910.60 | $12.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $923.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-910.60 | $935.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,846.40 | $1,846.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-944.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.97 | $944.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-944.66 | $957.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.97 | $1,902.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,915.26 | $1,915.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-925.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-925.66 | $925.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,851.32 | $1,851.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.34 | $1,012.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,024.68 | $2,024.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-981.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-981.86 | $981.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,963.72 | $1,963.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.43 | $1,012.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,024.86 | $2,024.86 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,061.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,061.16 | $2,061.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-937.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-937.61 | $937.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,875.22 | $1,875.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-897.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-897.30 | $897.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,794.60 | $1,794.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-909.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-909.21 | $909.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,818.42 | $1,818.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-896.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-896.45 | $896.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,792.90 | $1,792.90 |