Tax Account 04-282-13-001
Owners
RUBIO FRANK SR/RUBIO MARTIN
2640 TOMAH PL
COLORADO SPRINGS, CO 80918-2031
Account Summary
| Account ID | 04-282-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $4.02 | $406.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $12.21 | $419.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $235.74 | $0.00 | $7.07 | $242.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $236.58 | $0.00 | $7.09 | $243.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $202.08 | $0.00 | $6.06 | $208.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $202.12 | $0.00 | $6.07 | $208.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $181.14 | $0.00 | $5.44 | $186.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $182.98 | $0.00 | $5.49 | $188.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $182.62 | $10.00 | $10.96 | $203.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $181.94 | $0.00 | $0.00 | $181.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.30 | $0.00 | $0.00 | $182.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $182.70 | $0.00 | $5.48 | $188.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $184.13 | $0.00 | $0.00 | $184.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $190.80 | $0.00 | $0.00 | $190.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $191.14 | $0.00 | $1.91 | $193.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $196.66 | $0.00 | $0.00 | $196.66 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $188.12 | $0.00 | $0.00 | $188.12 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $196.76 | $0.00 | $0.00 | $196.76 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $193.96 | $0.00 | $5.82 | $199.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $190.78 | $10.00 | $11.45 | $212.23 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $172.12 | $0.00 | $0.00 | $172.12 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $45.44 | $0.00 | $0.00 | $45.44 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $47.40 | $0.00 | $1.90 | $49.30 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $53.44 | $0.00 | $0.00 | $53.44 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | RUBIO FRANK SR/RUBIO MARTIN CHECK 10033 | $-377.05 | $0.00 |
| 01/19/2026 | Bill | RUBIO FRANK SR/RUBIO MARTIN | $377.05 | $377.05 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-404.48 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.02 | $404.48 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $4.02 | $406.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-417.03 | $2.06 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $419.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-241.68 | $1.13 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $7.07 | $242.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $235.74 | $235.74 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-242.54 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.13 | $242.54 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $7.09 | $243.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $236.58 | $236.58 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-207.17 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.97 | $207.17 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $6.06 | $208.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $202.08 | $202.08 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.97 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-207.22 | $0.97 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $6.07 | $208.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $202.12 | $202.12 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.97 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-185.61 | $0.97 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $5.44 | $186.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $181.14 | $181.14 |
| 09/25/2018 | LIEN | 2016 Redemption Payment | $-246.29 | $0.00 |
| 09/25/2018 | LIEN | 2016 Redemption Interest/Fee | $30.71 | $246.29 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-187.50 | $215.58 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.97 | $403.08 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $5.49 | $404.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.98 | $398.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-192.84 | $215.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $408.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $418.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.96 | $419.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $408.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $215.58 | $398.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $182.62 | $182.62 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-181.24 | $0.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $181.94 | $181.94 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-181.60 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $181.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $182.30 | $182.30 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-187.46 | $0.72 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $5.48 | $188.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.70 | $182.70 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-183.44 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $183.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.13 | $184.13 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-179.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.76 | $179.76 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-190.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $190.80 | $190.80 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-184.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $184.98 | $184.98 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.78 | $187.78 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-97.48 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $1.91 | $97.48 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-95.57 | $95.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $191.14 | $191.14 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-196.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $196.66 | $196.66 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-188.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $188.12 | $188.12 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-196.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $196.76 | $196.76 |
| 12/29/2004 | LIEN | 2003 Redemption Payment | $-216.04 | $0.00 |
| 12/29/2004 | LIEN | 2003 Redemption Interest/Fee | $11.26 | $216.04 |
| 12/29/2004 | LIEN | 2002 Redemption Payment | $-252.96 | $204.78 |
| 12/29/2004 | LIEN | 2002 Redemption Interest/Fee | $36.73 | $457.74 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-199.78 | $421.01 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $5.82 | $620.79 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $204.78 | $614.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $193.96 | $410.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $216.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-202.23 | $226.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.45 | $428.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $417.01 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $216.23 | $407.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $190.78 | $190.78 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-172.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $172.12 | $172.12 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-46.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.24 | $46.24 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-45.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $45.44 | $45.44 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-49.30 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $1.90 | $49.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.40 | $47.40 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-47.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.90 | $47.90 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-52.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $52.18 | $52.18 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-53.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $53.44 | $53.44 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $51.74 | $51.74 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $51.74 | $51.74 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $51.74 | $51.74 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $51.74 | $51.74 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-49.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $49.60 | $49.60 |