Tax Account 15-221-06-001
Owners
RODRIGUEZ CARLOS J TR
3525 MARMOT CT
PUEBLO, CO 81005-4006
RODRIGUEZ FAMILY TRUST DATED 8/17/15
Account Summary
| Account ID | 15-221-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3525 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,919.20 |
| Taxed incl Special Assessments | $1,919.20 |
| Paid | $1,919.20 |
| 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 | 60BA (60BA) |
* 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 | $1,919.20 | $0.00 | $0.00 | $1,919.20 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,614.60 | $0.00 | $0.00 | $1,614.60 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,631.92 | $0.00 | $0.00 | $1,631.92 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,309.66 | $0.00 | $0.00 | $1,309.66 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,350.78 | $0.00 | $0.00 | $1,350.78 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,099.16 | $0.00 | $0.00 | $1,099.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,099.70 | $0.00 | $0.00 | $1,099.70 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $802.82 | $0.00 | $0.00 | $802.82 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $810.30 | $0.00 | $0.00 | $810.30 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $689.22 | $0.00 | $0.00 | $689.22 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,351.40 | $0.00 | $0.00 | $1,351.40 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,354.28 | $0.00 | $0.00 | $1,354.28 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,442.58 | $0.00 | $0.00 | $1,442.58 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,601.06 | $0.00 | $0.00 | $1,601.06 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,554.34 | $0.00 | $0.00 | $1,554.34 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,598.04 | $0.00 | $0.00 | $1,598.04 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,625.24 | $0.00 | $0.00 | $1,625.24 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,521.74 | $0.00 | $0.00 | $1,521.74 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,459.50 | $0.00 | $0.00 | $1,459.50 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-959.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-959.60 | $959.60 |
| 01/19/2026 | Bill | RODRIGUEZ CARLOS J TR | $1,919.20 | $1,919.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-781.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.79 | $781.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.79 | $807.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-781.51 | $833.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,614.60 | $1,614.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-790.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.79 | $790.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-790.17 | $815.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.79 | $1,606.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,631.92 | $1,631.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.24 | $18.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $654.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.24 | $673.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,309.66 | $1,309.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-656.80 | $18.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.80 | $675.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $1,332.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,350.78 | $1,350.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-533.36 | $16.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.36 | $549.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $1,082.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.16 | $1,099.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-533.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $533.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-533.63 | $549.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $1,083.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,099.70 | $1,099.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-387.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $387.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-387.10 | $401.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $788.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $802.82 | $802.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-390.84 | $14.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-390.84 | $405.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $795.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $810.30 | $810.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-336.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $336.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-336.98 | $345.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $682.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $691.64 | $691.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-335.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $335.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-335.77 | $344.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $680.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $689.22 | $689.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-666.94 | $8.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-666.94 | $675.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $1,342.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.40 | $1,351.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-668.38 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $668.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-668.38 | $677.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $1,345.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,354.28 | $1,354.28 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-712.03 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $712.03 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $721.29 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-712.03 | $730.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,442.58 | $1,442.58 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-698.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-698.46 | $698.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,396.92 | $1,396.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-800.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-800.53 | $800.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,601.06 | $1,601.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-777.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-777.17 | $777.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.34 | $1,554.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-799.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-799.02 | $799.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,598.04 | $1,598.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-812.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-812.62 | $812.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,625.24 | $1,625.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-760.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-760.87 | $760.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,521.74 | $1,521.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-729.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-729.75 | $729.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,459.50 | $1,459.50 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-421.26 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-421.26 | $421.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $842.52 | $842.52 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |