Tax Account 47-312-08-003
Owners
RODRIGUEZ CARLOS CABIN TRUST
PO BOX 3336
PUEBLO, CO 81005-0336
Account Summary
| Account ID | 47-312-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2119 COOLIDGE AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,369.71 |
| Taxed incl Special Assessments | $1,369.71 |
| Paid | $684.86 |
| Bill Total | $1,369.71 |
| Interest | $0.00 |
| Bill Balance | $684.85 |
| Prior Billed* | $684.85 |
| Total Account Balance** | $684.85 |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $984.18 | $0.00 | $0.00 | $984.18 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $993.96 | $0.00 | $0.00 | $993.96 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $980.08 | $0.00 | $0.00 | $980.08 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $563.96 | $0.00 | $0.00 | $563.96 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $568.06 | $0.00 | $17.05 | $585.11 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $454.50 | $0.00 | $18.18 | $472.68 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $455.12 | $0.00 | $13.65 | $468.77 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $507.30 | $0.00 | $15.22 | $522.52 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $477.58 | $0.00 | $0.00 | $477.58 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $491.60 | $0.00 | $14.74 | $506.34 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $529.05 | $0.00 | $15.87 | $544.92 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $537.22 | $0.00 | $16.12 | $553.34 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $540.72 | $0.00 | $16.22 | $556.94 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $517.06 | $0.00 | $20.68 | $537.74 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $523.38 | $0.00 | $5.23 | $528.61 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $614.68 | $0.00 | $30.73 | $645.41 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $600.36 | $0.00 | $24.01 | $624.37 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $544.84 | $12.15 | $27.24 | $584.23 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $547.44 | $0.00 | $21.90 | $569.34 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $630.06 | $12.15 | $37.80 | $680.01 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $594.26 | $0.00 | $17.83 | $612.09 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $902.54 | $12.15 | $54.15 | $968.84 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $876.98 | $12.15 | $52.62 | $941.75 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $845.26 | $0.00 | $0.00 | $845.26 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $858.48 | $0.00 | $0.00 | $858.48 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $803.10 | $0.00 | $0.00 | $803.10 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $750.96 | $0.00 | $0.00 | $750.96 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $750.96 | $0.00 | $0.00 | $750.96 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $713.84 | $0.00 | $3.57 | $717.41 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $713.84 | $0.00 | $0.00 | $713.84 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $711.18 | $0.00 | $0.00 | $711.18 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 9.44 | 9.46 | 9.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | RODRIGUEZ CARLOS CHECK 1045 C KW | $-684.86 | $684.85 |
| 01/19/2026 | Bill | RODRIGUEZ CARLOS CABIN TRUST | $1,369.71 | $1,369.71 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-965.86 | $18.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $984.18 | $984.18 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-975.64 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $975.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $993.96 | $993.96 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-483.71 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.33 | $483.71 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.33 | $490.04 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-483.71 | $496.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $980.08 | $980.08 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-988.62 | $12.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,001.28 | $1,001.28 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-556.76 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $556.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $563.96 | $563.96 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-577.69 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $577.69 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $17.05 | $585.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $568.06 | $568.06 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-466.73 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $466.73 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $18.18 | $472.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $454.50 | $454.50 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-462.88 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $462.88 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $13.65 | $468.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.12 | $455.12 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-518.11 | $4.41 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $15.22 | $522.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $507.30 | $507.30 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-473.30 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $473.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.58 | $477.58 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-490.48 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $490.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $494.94 | $494.94 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-501.75 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $501.75 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $14.74 | $506.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.60 | $491.60 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-540.01 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $540.01 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $15.87 | $544.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $529.05 | $529.05 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-523.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.94 | $523.94 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-553.34 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $16.12 | $553.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $537.22 | $537.22 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-556.94 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $16.22 | $556.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $540.72 | $540.72 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-537.74 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $20.68 | $537.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $517.06 | $517.06 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-528.61 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $5.23 | $528.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $523.38 | $523.38 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-645.41 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $30.73 | $645.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.68 | $614.68 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-624.37 | $0.00 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $24.01 | $624.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.36 | $600.36 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-572.08 | $12.15 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $27.24 | $584.23 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $556.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $544.84 | $544.84 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-569.34 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $21.90 | $569.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $547.44 | $547.44 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-667.86 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $667.86 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $680.01 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $37.80 | $667.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.06 | $630.06 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-612.09 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $17.83 | $612.09 |
| 07/18/2002 | LIEN | 2000 Redemption Payment | $-1,077.12 | $594.26 |
| 07/18/2002 | LIEN | 2000 Redemption Interest/Fee | $104.28 | $1,671.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $594.26 | $1,567.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-956.69 | $972.84 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $1,929.53 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $54.15 | $1,941.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,887.53 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $972.84 | $1,875.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $902.54 | $902.54 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-929.60 | $12.15 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $52.62 | $941.75 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $889.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $876.98 | $876.98 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-845.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $845.26 | $845.26 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-858.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $858.48 | $858.48 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-805.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $805.20 | $805.20 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-803.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $803.10 | $803.10 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-750.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $750.96 | $750.96 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-750.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $750.96 | $750.96 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-360.49 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $3.57 | $360.49 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-356.92 | $356.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $713.84 | $713.84 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-356.92 | $0.00 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-356.92 | $356.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $713.84 | $713.84 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-355.59 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-355.59 | $355.59 |
| 01/01/1991 | Bill | 1990 Tax Bill | $711.18 | $711.18 |