Tax Account 04-192-07-035
Owners
RUIZ MARISOL
5 SWIFT ARROW CT
PUEBLO, CO 81001-1810
Account Summary
| Account ID | 04-192-07-035 |
|---|---|
| Account Type | Real Estate |
| Location | 5 SWIFT ARROW CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,270.19 |
| Taxed incl Special Assessments | $3,270.19 |
| Paid | $3,270.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,270.19 | $0.00 | $0.00 | $3,270.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,702.20 | $0.00 | $0.00 | $2,702.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,731.18 | $0.00 | $0.00 | $2,731.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,377.58 | $0.00 | $0.00 | $2,377.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,452.40 | $0.00 | $0.00 | $2,452.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,381.28 | $0.00 | $0.00 | $2,381.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,381.28 | $0.00 | $0.00 | $2,381.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,939.42 | $10.00 | $116.37 | $2,065.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,958.78 | $0.00 | $0.00 | $1,958.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,786.64 | $0.00 | $0.00 | $1,786.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,779.92 | $0.00 | $0.00 | $1,779.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,928.90 | $0.00 | $0.00 | $1,928.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,933.22 | $10.00 | $115.99 | $2,059.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,964.08 | $0.00 | $9.82 | $1,973.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,898.52 | $10.00 | $113.91 | $2,022.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,054.94 | $0.00 | $41.10 | $2,096.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,992.88 | $0.00 | $0.00 | $1,992.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,076.66 | $0.00 | $20.77 | $2,097.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,113.90 | $0.00 | $0.00 | $2,113.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,949.56 | $0.00 | $19.50 | $1,969.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,865.76 | $0.00 | $0.00 | $1,865.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,874.22 | $0.00 | $28.11 | $1,902.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,847.90 | $0.00 | $0.00 | $1,847.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,129.94 | $0.00 | $0.00 | $2,129.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,116.78 | $0.00 | $0.00 | $1,116.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,160.04 | $0.00 | $0.00 | $1,160.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.92 | 69.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,635.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,635.10 | $1,635.09 |
| 01/19/2026 | BILL | RUIZ MARISOL | $3,270.19 | $3,270.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.96 | $31.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.96 | $1,351.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.14 | $2,671.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,702.20 | $2,702.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $1,334.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $1,365.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.45 | $1,396.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,731.18 | $2,731.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.83 | $22.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $1,188.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.83 | $1,211.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,377.58 | $2,377.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.24 | $22.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.24 | $1,226.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $2,429.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,452.40 | $2,452.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.99 | $1,168.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.99 | $1,190.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.65 | $1,212.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,381.28 | $2,381.28 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-43.98 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,337.30 | $43.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,381.28 | $2,381.28 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-2,149.18 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $69.39 | $2,149.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,079.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,013.79 | $2,089.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-42.00 | $4,103.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $116.37 | $4,145.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,029.21 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,079.79 | $4,019.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,939.42 | $1,939.42 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,919.16 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-39.62 | $1,919.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,958.78 | $1,958.78 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-24.40 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,762.24 | $24.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,786.64 | $1,786.64 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,755.52 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-24.40 | $1,755.52 |
| 01/28/2016 | LIEN | 2013 Redemption Payment | $-2,354.59 | $1,779.92 |
| 01/28/2016 | LIEN | 2013 Redemption Interest/Fee | $283.38 | $4,134.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,779.92 | $3,851.13 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,902.52 | $2,071.21 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-26.38 | $3,973.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,928.90 | $4,000.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-27.96 | $2,071.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,099.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,021.25 | $2,109.17 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $115.99 | $4,130.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,014.43 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,071.21 | $4,004.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,933.22 | $1,933.22 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.43 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-978.43 | $13.43 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $9.82 | $991.86 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $982.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-968.74 | $995.34 |
| 02/12/2013 | LIEN | 2011 Redemption Payment | $-2,126.27 | $1,964.08 |
| 02/12/2013 | LIEN | 2011 Redemption Interest/Fee | $91.84 | $4,090.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,964.08 | $3,998.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,012.43 | $2,034.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,046.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $113.91 | $4,056.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,942.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,034.43 | $3,932.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,898.52 | $1,898.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,096.04 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $41.10 | $2,096.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,054.94 | $2,054.94 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,992.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,992.88 | $1,992.88 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,097.43 | $0.00 |
| 05/21/2009 | INTEREST | 2008 Interest/Penalty | $20.77 | $2,097.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,076.66 | $2,076.66 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,113.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,113.90 | $2,113.90 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,969.06 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $19.50 | $1,969.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,949.56 | $1,949.56 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,865.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,865.76 | $1,865.76 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-965.22 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $28.11 | $965.22 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-937.11 | $937.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,874.22 | $1,874.22 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,847.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,847.90 | $1,847.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,064.97 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,064.97 | $1,064.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,129.94 | $2,129.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-665.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-665.83 | $665.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,331.66 | $1,331.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-558.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-558.39 | $558.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,116.78 | $1,116.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-548.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-548.50 | $548.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,097.00 | $1,097.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-580.02 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-580.02 | $580.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,160.04 | $1,160.04 |