Tax Account 04-330-06-002
Owners
RUEHLEN RONALD LEE / RUEHLEN LISA M
301 BOOTH AVE
PUEBLO, CO 81001-4216
Account Summary
| Account ID | 04-330-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 301 BOOTH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,004.81 |
| Taxed incl Special Assessments | $1,004.81 |
| Paid | $1,075.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,004.81 | $10.00 | $60.28 | $1,075.09 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $992.12 | $10.00 | $59.52 | $1,061.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,001.64 | $0.00 | $50.08 | $1,051.72 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,050.62 | $10.00 | $52.53 | $1,113.15 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,072.56 | $0.00 | $42.91 | $1,115.47 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $388.82 | $0.00 | $0.00 | $388.82 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $388.18 | $0.00 | $0.00 | $388.18 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $327.30 | $0.00 | $0.00 | $327.30 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $327.62 | $0.00 | $0.00 | $327.62 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $258.20 | $0.00 | $0.00 | $258.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $257.34 | $0.00 | $0.00 | $257.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $205.08 | $0.00 | $0.00 | $205.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $351.34 | $0.00 | $0.00 | $351.34 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $612.34 | $0.00 | $0.00 | $612.34 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $617.38 | $0.00 | $0.00 | $617.38 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $328.04 | $0.00 | $0.00 | $328.04 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $332.92 | $0.00 | $0.00 | $332.92 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $610.20 | $0.00 | $0.00 | $610.20 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $594.28 | $0.00 | $0.00 | $594.28 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $565.98 | $0.00 | $0.00 | $565.98 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $559.12 | $0.00 | $0.00 | $559.12 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $558.14 | $0.00 | $0.00 | $558.14 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $527.32 | $0.00 | $0.00 | $527.32 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $344.00 | $0.00 | $0.00 | $344.00 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $366.10 | $0.00 | $0.00 | $366.10 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $328.56 | $0.00 | $0.00 | $328.56 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $320.26 | $0.00 | $0.00 | $320.26 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $313.70 | $0.00 | $0.00 | $313.70 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $313.70 | $0.00 | $0.00 | $313.70 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $307.88 | $0.00 | $0.00 | $307.88 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $309.90 | $0.00 | $0.00 | $309.90 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.2787 | 70N |
| 1989 REAL ESTATE TAXES | $315.46 | $0.00 | $0.00 | $315.46 | $0.00 | $0.00 | 9.3329 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 164.60 | 166.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 233.20 | 235.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 233.20 | 235.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 172.89 | 174.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 172.89 | 174.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 107.67 | 108.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 107.67 | 108.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 71.79 | 72.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/19/2026 | PAYMENT | RUEHLEN RONALD LEE / RUEHLEN LISA M CASH | $-1,075.09 | $0.00 |
| 10/19/2026 | INTEREST | ACCRUED INTEREST | $30.14 | $1,075.09 |
| 10/19/2026 | INTEREST | ACCRUED INTEREST | $30.14 | $1,044.95 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,014.81 |
| 01/19/2026 | BILL | RUEHLEN RONALD LEE / RUEHLEN LISA M | $1,004.81 | $1,004.81 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-801.95 | $10.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-249.69 | $811.95 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $59.52 | $1,061.64 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,002.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $992.12 | $992.12 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-804.38 | $0.00 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-247.34 | $804.38 |
| 09/17/2024 | INTEREST | 2023 Interest/Penalty | $50.08 | $1,051.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,001.64 | $1,001.64 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-919.78 | $10.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-183.37 | $929.78 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $52.53 | $1,113.15 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,060.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,050.62 | $1,050.62 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-933.84 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-181.63 | $933.84 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $42.91 | $1,115.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,072.56 | $1,072.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-140.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-54.38 | $140.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-54.38 | $194.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-140.03 | $248.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $388.82 | $388.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-54.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-139.71 | $54.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-139.71 | $194.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-54.38 | $333.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $388.18 | $388.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-45.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-118.05 | $45.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.60 | $163.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-118.05 | $209.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $327.30 | $327.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-45.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-118.21 | $45.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-118.21 | $163.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-45.60 | $282.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.62 | $327.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-26.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-102.64 | $26.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-102.64 | $129.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-26.46 | $231.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.20 | $258.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-102.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-26.46 | $102.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-26.46 | $128.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-102.21 | $155.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.34 | $257.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-100.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $100.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $102.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-100.86 | $104.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.08 | $205.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-100.23 | $1.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-100.23 | $101.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $202.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $203.82 | $203.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-139.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-36.26 | $139.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-36.26 | $175.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-139.41 | $211.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $351.34 | $351.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-278.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-278.68 | $278.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.36 | $557.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-306.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-306.17 | $306.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.34 | $612.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-308.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-308.69 | $308.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $617.38 | $617.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-164.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-164.02 | $164.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $328.04 | $328.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-166.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-166.46 | $166.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $332.92 | $332.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-305.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-305.10 | $305.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.20 | $610.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-297.14 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-297.14 | $297.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $594.28 | $594.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-282.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-282.99 | $282.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $565.98 | $565.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-279.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-279.56 | $279.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $559.12 | $559.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-279.07 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-279.07 | $279.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $558.14 | $558.14 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-263.66 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-263.66 | $263.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $527.32 | $527.32 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-190.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-190.12 | $190.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $380.24 | $380.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-172.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-172.00 | $172.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $344.00 | $344.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-179.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-179.19 | $179.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $358.38 | $358.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-183.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-183.05 | $183.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.10 | $366.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-164.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.28 | $164.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.56 | $328.56 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-160.13 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-160.13 | $160.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.26 | $320.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-313.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $313.70 | $313.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-313.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $313.70 | $313.70 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-307.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $307.88 | $307.88 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-309.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $309.90 | $309.90 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-313.62 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-315.46 | $313.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $313.62 | $629.08 |
| 01/01/1990 | BILL | 1989 Tax Bill | $315.46 | $315.46 |