Tax Account 95-220-01-212
Owners
RODRIGUEZ SHELBY R / RODRIGUEZ JORGE E
1205 N WHITETAIL LN
PUEBLO WEST, CO 81007-3904
Account Summary
| Account ID | 95-220-01-212 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 N WHITETAIL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.82 |
| Taxed incl Special Assessments | $2,418.82 |
| Paid | $2,418.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,418.82 | $0.00 | $0.00 | $2,418.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,326.98 | $0.00 | $0.00 | $2,326.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,353.70 | $0.00 | $0.00 | $2,353.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $10.22 | $265.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $11.55 | $396.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $13.77 | $397.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $8.61 | $582.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,209.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,209.41 | $1,209.41 |
| 01/19/2026 | BILL | RODRIGUEZ SHELBY R / RODRIGUEZ JORGE E | $2,418.82 | $2,418.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $1,145.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $1,163.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.06 | $1,181.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,326.98 | $2,326.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.42 | $18.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $1,176.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.42 | $1,195.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,353.70 | $2,353.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $195.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $193.45 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $0.96 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $298.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $0.52 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $164.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $10.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $10.53 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $177.63 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $168.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $0.56 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $239.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $0.56 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $237.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $266.88 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $267.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $0.64 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $265.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-195.94 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $195.94 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $11.55 | $196.41 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $184.86 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-199.78 | $185.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-197.75 | $0.00 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-200.00 | $197.75 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $13.77 | $397.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-290.06 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $8.61 | $290.06 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-292.93 | $281.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |