Tax Account 95-320-12-003
Owners
RODRIGUEZ DE LA CRUZ JORGE L/RODRIGUEZ DE LA CRUZ LAURA A
1175 E JAROSO DR
PUEBLO WEST, CO 81007-1178
Account Summary
| Account ID | 95-320-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,874.03 |
| Taxed incl Special Assessments | $2,874.03 |
| Paid | $2,874.03 |
| 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 | $2,874.03 | $0.00 | $0.00 | $2,874.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,580.28 | $0.00 | $0.00 | $2,580.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,610.94 | $0.00 | $0.00 | $2,610.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,718.22 | $0.00 | $0.00 | $2,718.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,786.56 | $0.00 | $0.00 | $2,786.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,330.88 | $0.00 | $0.00 | $2,330.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,767.46 | $0.00 | $0.00 | $1,767.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $10.00 | $20.68 | $375.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $1.37 | $69.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $13.50 | $4.11 | $86.03 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $12.15 | $4.80 | $96.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 39.54 | 39.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | RODRIGUEZ DE LA CRUZ JORGE L/RODRIGUEZ DE LA CRUZ LAURA A CHECK 288 | $-2,874.03 | $0.00 |
| 01/19/2026 | BILL | RODRIGUEZ DE LA CRUZ JORGE L/RODRIGUEZ DE LA CRUZ LAURA A | $2,874.03 | $2,874.03 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-40.32 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,539.96 | $40.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,580.28 | $2,580.28 |
| 04/15/2024 | LIEN | 2018 Redemption Payment | $-610.38 | $0.00 |
| 04/15/2024 | LIEN | 2018 Redemption Interest/Fee | $221.10 | $610.38 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,570.62 | $389.28 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-40.32 | $2,959.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,610.94 | $3,000.22 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,682.40 | $389.28 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-35.82 | $3,071.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,718.22 | $3,107.50 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-35.82 | $389.28 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,750.74 | $425.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,786.56 | $3,175.84 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,300.98 | $389.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-29.90 | $2,690.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,330.88 | $2,720.16 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-22.72 | $389.28 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,744.74 | $412.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,767.46 | $2,156.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-364.11 | $389.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $753.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $763.39 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $764.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.68 | $754.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $389.28 | $733.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $512.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-689.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-782.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-794.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $34.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 02/09/1998 | LIEN | 1996 Tax Lien - Canceled | $-81.70 | $73.68 |
| 02/09/1998 | LIEN | 1995 Tax Lien - Canceled | $-112.53 | $155.38 |
| 02/09/1998 | LIEN | 1994 Tax Lien - Canceled | $-88.18 | $267.91 |
| 02/09/1998 | LIEN | 1993 Tax Lien - Canceled | $-100.93 | $356.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $457.02 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-76.70 | $383.34 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.75 | $460.04 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-107.53 | $458.29 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $17.50 | $565.82 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-69.95 | $548.32 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.37 | $618.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $74.95 | $616.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $81.70 | $541.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $460.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-72.53 | $391.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $464.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.11 | $477.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $473.59 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $90.03 | $460.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $112.53 | $370.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $257.53 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-83.18 | $189.11 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.20 | $272.29 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $88.18 | $269.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $180.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $100.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-84.78 | $113.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.80 | $197.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $193.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.93 | $180.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |