Tax Account 15-212-51-006
Owners
RODRIGUEZ CHARLES P/RODRIGUEZ JUDITH E
3304 ALTURAS DR
PUEBLO, CO 81005-3921
Account Summary
| Account ID | 15-212-51-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3304 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.06 |
| Taxed incl Special Assessments | $2,272.06 |
| Paid | $2,272.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,272.06 | $0.00 | $0.00 | $2,272.06 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,082.32 | $0.00 | $0.00 | $2,082.32 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,103.42 | $0.00 | $0.00 | $2,103.42 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,910.06 | $0.00 | $0.00 | $1,910.06 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,970.86 | $0.00 | $0.00 | $1,970.86 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,847.24 | $0.00 | $0.00 | $1,847.24 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,812.98 | $0.00 | $0.00 | $1,812.98 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,580.44 | $0.00 | $0.00 | $1,580.44 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,595.58 | $0.00 | $0.00 | $1,595.58 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,248.36 | $0.00 | $0.00 | $2,248.36 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,240.20 | $0.00 | $0.00 | $2,240.20 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,165.36 | $0.00 | $0.00 | $2,165.36 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,170.06 | $0.00 | $0.00 | $2,170.06 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,244.65 | $0.00 | $0.00 | $2,244.65 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,172.12 | $0.00 | $0.00 | $2,172.12 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,447.36 | $0.00 | $0.00 | $2,447.36 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,376.20 | $0.00 | $0.00 | $2,376.20 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,438.50 | $0.00 | $0.00 | $2,438.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,480.00 | $0.00 | $0.00 | $2,480.00 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,547.44 | $0.00 | $0.00 | $1,547.44 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,484.16 | $0.00 | $0.00 | $1,484.16 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,291.02 | $0.00 | $0.00 | $1,291.02 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $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 | 58.81 | 59.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.05 | 60.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.05 | 60.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.14 | 29.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | RODRIGUEZ CHARLES P/RODRIGUEZ JUDITH E CHECK 2042 | $-2,272.06 | $0.00 |
| 01/19/2026 | Bill | RODRIGUEZ CHARLES P/RODRIGUEZ JUDITH E | $2,272.06 | $2,272.06 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,021.66 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-60.66 | $2,021.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,082.32 | $2,082.32 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,042.76 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-60.66 | $2,042.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,103.42 | $2,103.42 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-48.22 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,861.84 | $48.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,910.06 | $1,910.06 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,922.64 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-48.22 | $1,922.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,970.86 | $1,970.86 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,801.64 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-45.60 | $1,801.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,847.24 | $1,847.24 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,767.38 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-45.60 | $1,767.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,812.98 | $1,812.98 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-44.32 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,536.12 | $44.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,580.44 | $1,580.44 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-44.32 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,551.26 | $44.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,595.58 | $1,595.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,218.64 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-29.72 | $2,218.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,248.36 | $2,248.36 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,210.48 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-29.72 | $2,210.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,240.20 | $2,240.20 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-28.66 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,136.70 | $28.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,165.36 | $2,165.36 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-28.66 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,141.40 | $28.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,170.06 | $2,170.06 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-29.43 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,215.22 | $29.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,244.65 | $2,244.65 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,172.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,172.12 | $2,172.12 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,447.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,447.36 | $2,447.36 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,376.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,376.20 | $2,376.20 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,438.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,438.50 | $2,438.50 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,480.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,480.00 | $2,480.00 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,547.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,547.44 | $1,547.44 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,484.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,484.16 | $1,484.16 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,291.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,291.02 | $1,291.02 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |