Tax Account 95-270-01-006

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Owners

RODRIGUEZ ALFREDO G
933 S STERLING LN
PUEBLO WEST, CO 81007-7590

Account Summary

Account ID	95-270-01-006
Account Type	Real Estate
Location	1921 E FARLEY AVE PUEBLO WEST

Account ID

95-270-01-006

Account Type

Real Estate

Location

1921 E FARLEY AVE
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$618.03
Taxed incl Special Assessments	$618.03
Paid	$0.00
Bill Total	$648.93
Interest	$30.90
Bill Balance	$618.03
Prior Billed*	$618.03
Total Account Balance**	$652.02
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$309.02	$21.63	$330.65	$0.00	$330.65	$330.65	$330.65
Balance	04/30/2026	$618.03	$30.90	$648.93	$0.00	$648.93	$648.93	$648.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$926.44	$0.00	$18.53	$944.97	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$937.22	$0.00	$18.74	$955.96	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$389.40	$0.00	$7.78	$397.18	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$388.14	$10.00	$23.28	$421.42	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$287.80	$0.00	$11.52	$299.32	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$287.02	$10.00	$17.23	$314.25	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$157.94	$0.00	$14.79	$172.73	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$158.14	$10.00	$36.73	$204.87	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$172.80	$0.00	$5.18	$177.98	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$171.34	$10.00	$8.57	$189.91	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$228.64	$0.00	$9.14	$237.78	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$227.16	$10.00	$13.63	$250.79	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$359.44	$0.00	$14.37	$373.81	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$358.38	$0.00	$14.34	$372.72	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$516.94	$10.00	$36.19	$563.13	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$521.26	$0.00	$20.85	$542.11	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$550.44	$10.00	$33.03	$593.47	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$558.94	$0.00	$22.36	$581.30	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$205.30	$0.00	$8.21	$213.51	$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	$2.99	$152.71	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$147.28	$10.00	$8.84	$166.12	$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	$3.96	$136.12	$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	$1.12	$57.12	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$56.00	$0.00	$2.24	$58.24	$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	2.10	.00	2.12	2.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	3.05	3.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	3.05	3.08	.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	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/22/2026	LIEN	2024 REDEMPTION PAYMENT	$-1,073.47	$618.03
06/22/2026	LIEN	2023 REDEMPTION PAYMENT	$-1,201.20	$1,691.50
06/22/2026	LIEN	2022 REDEMPTION PAYMENT	$-550.99	$2,892.70
06/22/2026	LIEN	2021 REDEMPTION PAYMENT	$-641.36	$3,443.69
06/22/2026	LIEN	2021 REDEMPTION INTEREST	$195.94	$4,085.05
06/22/2026	LIEN	2022 REDEMPTION INTEREST	$148.81	$3,889.11
06/22/2026	LIEN	2023 REDEMPTION INTEREST	$240.24	$3,740.30
06/22/2026	LIEN	2024 REDEMPTION INTEREST	$123.50	$3,500.06
06/22/2026	LIEN	REDEMPTION FEE	$10.00	$3,376.56
01/19/2026	BILL	RODRIGUEZ ALFREDO G	$618.03	$3,366.56
06/23/2025	PAYMENT	2024 - Bill Payment	$-3.14	$2,748.53
06/23/2025	PAYMENT	2024 - Bill Payment	$-941.83	$2,751.67
06/23/2025	INTEREST	2024 Interest/Penalty	$18.53	$3,693.50
06/20/2025	LIEN	2024 Tax Lien	$949.97	$3,674.97
01/01/2025	BILL	2024 Tax Bill	$926.44	$2,725.00
06/25/2024	PAYMENT	2023 - Bill Payment	$-3.14	$1,798.56
06/25/2024	PAYMENT	2023 - Bill Payment	$-952.82	$1,801.70
06/25/2024	INTEREST	2023 Interest/Penalty	$18.74	$2,754.52
06/20/2024	LIEN	2023 Tax Lien	$960.96	$2,735.78
01/01/2024	BILL	2023 Tax Bill	$937.22	$1,774.82
06/20/2023	LIEN	2022 Tax Lien	$402.18	$837.60
06/16/2023	PAYMENT	2022 - Bill Payment	$-1.26	$435.42
06/16/2023	PAYMENT	2022 - Bill Payment	$-395.92	$436.68
06/16/2023	INTEREST	2022 Interest/Penalty	$7.78	$832.60
01/01/2023	BILL	2022 Tax Bill	$389.40	$824.82
10/31/2022	PAYMENT	2021 - Bill Payment	$-1.31	$435.42
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$436.73
10/31/2022	PAYMENT	2021 - Bill Payment	$-410.11	$446.73
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$856.84
10/31/2022	INTEREST	2021 Interest/Penalty	$23.28	$846.84
10/17/2022	LIEN	2021 Tax Lien	$435.42	$823.56
01/01/2022	BILL	2021 Tax Bill	$388.14	$388.14
10/29/2021	LIEN	2020 Redemption Payment	$-319.33	$0.00
10/29/2021	LIEN	2020 Redemption Interest/Fee	$3.16	$319.33
10/29/2021	LIEN	2019 Redemption Payment	$-375.97	$316.17
10/29/2021	LIEN	2019 Redemption Interest/Fee	$3.72	$692.14
10/29/2021	LIEN	2018 Redemption Payment	$-214.96	$688.42
10/29/2021	LIEN	2018 Redemption Interest/Fee	$45.70	$903.38
10/29/2021	LIEN	2017 Redemption Payment	$-261.31	$857.68
10/29/2021	LIEN	2017 Redemption Interest/Fee	$75.68	$1,118.99
10/22/2021	LIEN	2020 Redemption Payment	$-311.17	$1,043.31
10/22/2021	LIEN	2020 Redemption Interest/Fee	$6.85	$1,354.48
10/22/2021	LIEN	2019 Redemption Payment	$-367.25	$1,347.63
10/22/2021	LIEN	2019 Redemption Interest/Fee	$39.00	$1,714.88
08/06/2021	PAYMENT	2020 - Bill Payment	$-298.36	$1,675.88
08/06/2021	PAYMENT	2020 - Bill Payment	$-0.96	$1,974.24
08/06/2021	INTEREST	2020 Interest/Penalty	$11.52	$1,975.20
06/20/2021	LIEN	2020 Tax Lien	$316.17	$1,963.68
06/20/2021	LIEN	2020 Tax Lien	$304.32	$1,647.51
01/01/2021	BILL	2020 Tax Bill	$287.80	$1,343.19
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,055.39
10/29/2020	PAYMENT	2019 - Bill Payment	$-303.27	$1,065.39
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.98	$1,368.66
10/29/2020	INTEREST	2019 Interest/Penalty	$17.23	$1,369.64
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,352.41
10/20/2020	LIEN	2019 Tax Lien	$328.25	$1,342.41
06/20/2020	LIEN	2019 Tax Lien	$372.25	$1,014.16
01/01/2020	BILL	2019 Tax Bill	$287.02	$641.91
12/20/2019	PAYMENT	2018 - Bill Payment	$-0.55	$354.89
12/20/2019	PAYMENT	2018 - Bill Payment	$-172.18	$355.44
12/20/2019	PAYMENT	2017 - Bill Payment	$-10.00	$527.62
12/20/2019	PAYMENT	2017 - Bill Payment	$-194.34	$537.62
12/20/2019	PAYMENT	2017 - Bill Payment	$-0.53	$731.96
12/20/2019	INTEREST	2018 Interest/Penalty	$14.79	$732.49
12/20/2019	INTEREST	2017 Interest/Penalty	$10.00	$717.70
12/20/2019	INTEREST	2017 Interest/Penalty	$36.73	$707.70
06/20/2019	LIEN	2018 Tax Lien	$169.26	$670.97
01/01/2019	BILL	2018 Tax Bill	$157.94	$501.71
10/16/2018	LIEN	2017 Tax Lien	$185.63	$343.77
01/01/2018	BILL	2017 Tax Bill	$158.14	$158.14
07/31/2017	PAYMENT	2016 - Bill Payment	$-177.57	$0.00
07/31/2017	PAYMENT	2016 - Bill Payment	$-0.41	$177.57
07/31/2017	INTEREST	2016 Interest/Penalty	$5.18	$177.98
07/31/2017	LIEN	2015 Redemption Payment	$-212.79	$172.80
07/31/2017	LIEN	2015 Redemption Interest/Fee	$17.88	$385.59
07/31/2017	LIEN	2014 Redemption Payment	$-291.38	$367.71
07/31/2017	LIEN	2014 Redemption Interest/Fee	$48.60	$659.09
07/31/2017	LIEN	2013 Redemption Payment	$-344.31	$610.49
07/31/2017	LIEN	2013 Redemption Interest/Fee	$81.52	$954.80
01/01/2017	BILL	2016 Tax Bill	$172.80	$873.28
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.42	$700.48
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$700.90
09/30/2016	PAYMENT	2015 - Bill Payment	$-179.49	$710.90
09/30/2016	INTEREST	2015 Interest/Penalty	$8.57	$890.39
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$881.82
06/20/2016	LIEN	2015 Tax Lien	$194.91	$871.82
01/01/2016	BILL	2015 Tax Bill	$171.34	$676.91
08/28/2015	PAYMENT	2014 - Bill Payment	$-237.22	$505.57
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.56	$742.79
08/28/2015	INTEREST	2014 Interest/Penalty	$9.14	$743.35
06/20/2015	LIEN	2014 Tax Lien	$242.78	$734.21
01/01/2015	BILL	2014 Tax Bill	$228.64	$491.43
10/29/2014	PAYMENT	2013 - Bill Payment	$-240.22	$262.79
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$503.01
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.57	$513.01
10/29/2014	INTEREST	2013 Interest/Penalty	$13.63	$513.58
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$499.95
10/22/2014	LIEN	2013 Tax Lien	$262.79	$489.95
02/28/2014	LIEN	2012 Redemption Payment	$-400.92	$227.16
02/28/2014	LIEN	2012 Redemption Interest/Fee	$22.11	$628.08
02/28/2014	LIEN	2011 Redemption Payment	$-437.57	$605.97
02/28/2014	LIEN	2011 Redemption Interest/Fee	$59.85	$1,043.54
02/28/2014	LIEN	2010 Redemption Payment	$-716.43	$983.69
02/28/2014	LIEN	2010 Redemption Interest/Fee	$141.30	$1,700.12
01/01/2014	BILL	2013 Tax Bill	$227.16	$1,558.82
08/27/2013	PAYMENT	2012 - Bill Payment	$-0.89	$1,331.66
08/27/2013	PAYMENT	2012 - Bill Payment	$-372.92	$1,332.55
08/27/2013	INTEREST	2012 Interest/Penalty	$14.37	$1,705.47
06/20/2013	LIEN	2012 Tax Lien	$378.81	$1,691.10
02/28/2013	LIEN	2008 Redemption Payment	$-819.50	$1,312.29
02/28/2013	LIEN	2008 Redemption Interest/Fee	$214.03	$2,131.79
01/01/2013	BILL	2012 Tax Bill	$359.44	$1,917.76
08/29/2012	PAYMENT	2011 - Bill Payment	$-372.72	$1,558.32
08/29/2012	INTEREST	2011 Interest/Penalty	$14.34	$1,931.04
06/20/2012	LIEN	2011 Tax Lien	$377.72	$1,916.70
01/01/2012	BILL	2011 Tax Bill	$358.38	$1,538.98
11/15/2011	PAYMENT	2010 - Bill Payment	$-553.13	$1,180.60
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$1,733.73
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$1,743.73
11/15/2011	INTEREST	2010 Interest/Penalty	$36.19	$1,733.73
11/09/2011	LIEN	2010 Tax Lien	$575.13	$1,697.54
01/01/2011	BILL	2010 Tax Bill	$516.94	$1,122.41
08/25/2010	PAYMENT	2009 - Bill Payment	$-542.11	$605.47
08/25/2010	INTEREST	2009 Interest/Penalty	$20.85	$1,147.58
01/01/2010	BILL	2009 Tax Bill	$521.26	$1,126.73
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$605.47
10/20/2009	PAYMENT	2008 - Bill Payment	$-583.47	$615.47
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,198.94
10/20/2009	INTEREST	2008 Interest/Penalty	$33.03	$1,188.94
10/15/2009	LIEN	2008 Tax Lien	$605.47	$1,155.91
01/01/2009	BILL	2008 Tax Bill	$550.44	$550.44
08/27/2008	PAYMENT	2007 - Bill Payment	$-581.30	$0.00
08/27/2008	INTEREST	2007 Interest/Penalty	$22.36	$581.30
01/01/2008	BILL	2007 Tax Bill	$558.94	$558.94
08/02/2007	PAYMENT	2006 - Bill Payment	$-213.51	$0.00
08/02/2007	INTEREST	2006 Interest/Penalty	$8.21	$213.51
01/01/2007	BILL	2006 Tax Bill	$205.30	$205.30
01/13/2006	PAYMENT	2005 - Bill Payment	$-197.42	$0.00
01/13/2006	LIEN	2004 Redemption Payment	$-170.33	$197.42
01/13/2006	LIEN	2004 Redemption Interest/Fee	$12.62	$367.75
01/13/2006	LIEN	2003 Redemption Payment	$-204.34	$355.13
01/13/2006	LIEN	2003 Redemption Interest/Fee	$34.22	$559.47
01/01/2006	BILL	2005 Tax Bill	$197.42	$525.25
06/29/2005	PAYMENT	2004 - Bill Payment	$-152.71	$327.83
06/29/2005	INTEREST	2004 Interest/Penalty	$2.99	$480.54
06/20/2005	LIEN	2004 Tax Lien	$157.71	$477.55
01/01/2005	BILL	2004 Tax Bill	$149.72	$319.84
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$170.12
10/21/2004	PAYMENT	2003 - Bill Payment	$-156.12	$180.12
10/21/2004	INTEREST	2003 Interest/Penalty	$8.84	$336.24
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$327.40
10/19/2004	LIEN	2003 Tax Lien	$170.12	$317.40
01/01/2004	BILL	2003 Tax Bill	$147.28	$147.28
02/20/2003	PAYMENT	2002 - Bill Payment	$-141.58	$0.00
01/01/2003	BILL	2002 Tax Bill	$141.58	$141.58
05/02/2002	PAYMENT	2001 - Bill Payment	$-132.36	$0.00
01/01/2002	BILL	2001 Tax Bill	$132.36	$132.36
07/09/2001	PAYMENT	2000 - Bill Payment	$-136.12	$0.00
07/09/2001	INTEREST	2000 Interest/Penalty	$3.96	$136.12
01/01/2001	BILL	2000 Tax Bill	$132.16	$132.16
05/02/2000	PAYMENT	1999 - Bill Payment	$-131.46	$0.00
01/01/2000	BILL	1999 Tax Bill	$131.46	$131.46
03/03/1999	PAYMENT	1998 - Bill Payment	$-12.38	$0.00
01/01/1999	BILL	1998 Tax Bill	$12.38	$12.38
01/26/1998	PAYMENT	1997 - Bill Payment	$-12.63	$0.00
01/01/1998	BILL	1997 Tax Bill	$12.63	$12.63
05/07/1997	PAYMENT	1996 - Bill Payment	$-13.49	$0.00
01/01/1997	BILL	1996 Tax Bill	$13.49	$13.49
02/27/1996	PAYMENT	1995 - Bill Payment	$-13.46	$0.00
01/01/1996	BILL	1995 Tax Bill	$13.46	$13.46
07/05/1995	PAYMENT	1994 - Bill Payment	$-57.12	$0.00
07/05/1995	INTEREST	1994 Interest/Penalty	$1.12	$57.12
01/01/1995	BILL	1994 Tax Bill	$56.00	$56.00
08/23/1994	PAYMENT	1993 - Bill Payment	$-58.24	$0.00
08/23/1994	INTEREST	1993 Interest/Penalty	$2.24	$58.24
01/01/1994	BILL	1993 Tax Bill	$56.00	$56.00
03/15/1993	PAYMENT	1992 - Bill Payment	$-14.85	$0.00
01/01/1993	BILL	1992 Tax Bill	$14.85	$14.85
05/11/1992	PAYMENT	1991 - Bill Payment	$-25.14	$0.00
01/01/1992	BILL	1991 Tax Bill	$25.14	$25.14
05/03/1991	PAYMENT	1990 - Bill Payment	$-28.52	$0.00
01/01/1991	BILL	1990 Tax Bill	$28.52	$28.52