Tax Account 95-330-01-007
Owners
RODRIGUEZ FRANK N
1300 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1027
Account Summary
| Account ID | 95-330-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,095.19 |
| Taxed incl Special Assessments | $3,095.19 |
| Paid | $3,095.19 |
| 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 | $3,095.19 | $0.00 | $0.00 | $3,095.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,685.40 | $0.00 | $0.00 | $2,685.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,716.28 | $0.00 | $0.00 | $2,716.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,540.60 | $0.00 | $0.00 | $2,540.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,604.58 | $0.00 | $0.00 | $2,604.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,153.50 | $0.00 | $0.00 | $2,153.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,147.34 | $0.00 | $0.00 | $2,147.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,890.34 | $0.00 | $0.00 | $1,890.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,892.62 | $0.00 | $0.00 | $1,892.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,783.02 | $0.00 | $0.00 | $1,783.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,768.20 | $0.00 | $0.00 | $1,768.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,623.40 | $0.00 | $0.00 | $1,623.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,612.88 | $0.00 | $0.00 | $1,612.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,651.24 | $0.00 | $0.00 | $1,651.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,636.06 | $0.00 | $0.00 | $1,636.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,731.72 | $0.00 | $0.00 | $1,731.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,745.54 | $0.00 | $0.00 | $1,745.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $918.08 | $0.00 | $0.00 | $918.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $10.00 | $17.24 | $571.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.00 | $11.75 | $217.61 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 42.59 | 43.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,547.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,547.60 | $1,547.59 |
| 01/19/2026 | BILL | RODRIGUEZ FRANK N | $3,095.19 | $3,095.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.82 | $20.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,342.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.82 | $1,363.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,685.40 | $2,685.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $1,337.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $1,358.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.26 | $1,379.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,716.28 | $2,716.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.57 | $16.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.57 | $1,270.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $2,523.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,540.60 | $2,540.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.56 | $16.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.56 | $1,302.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $2,587.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,604.58 | $2,604.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $1,062.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $1,076.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.94 | $1,090.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,153.50 | $2,153.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.86 | $13.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $1,073.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.86 | $1,087.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,147.34 | $2,147.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-933.11 | $12.06 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-933.11 | $945.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $1,878.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,890.34 | $1,890.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-934.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $934.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-934.25 | $946.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $1,880.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,892.62 | $1,892.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-883.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $883.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-883.88 | $891.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $1,775.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,783.02 | $1,783.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-876.47 | $7.63 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-876.47 | $884.10 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $1,760.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,768.20 | $1,768.20 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-804.70 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $804.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $811.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-804.70 | $818.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,623.40 | $1,623.40 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-799.44 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $799.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $806.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-799.44 | $813.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,612.88 | $1,612.88 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-818.49 | $7.13 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $825.62 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-818.49 | $832.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,651.24 | $1,651.24 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,636.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,636.06 | $1,636.06 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,731.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,731.72 | $1,731.72 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-872.77 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-872.77 | $872.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,745.54 | $1,745.54 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-918.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $918.08 | $918.08 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $561.98 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $17.24 | $571.98 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $554.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $239.17 |
| 05/14/2007 | LIEN | 2005 Redemption Payment | $-270.04 | $236.80 |
| 05/14/2007 | LIEN | 2005 Redemption Interest/Fee | $28.21 | $506.84 |
| 05/14/2007 | LIEN | 2004 Redemption Payment | $-280.32 | $478.63 |
| 05/14/2007 | LIEN | 2004 Redemption Interest/Fee | $58.71 | $758.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $700.24 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $463.44 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $700.27 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $230.00 | $691.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $461.16 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $219.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $449.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $221.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $429.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $439.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $427.47 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $221.61 | $417.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |