Tax Account 05-074-30-011
Owners
RUAN DONGMEI
1167 E PURCELL LANE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-074-30-011 |
|---|---|
| Account Type | Real Estate |
| Location | 122 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $20.99 | $720.65 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $10.00 | $99.58 | $815.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $14.09 | $718.11 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $10.00 | $25.90 | $467.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $8.61 | $439.13 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $8.62 | $439.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $10.00 | $17.25 | $458.53 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $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 | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $0.00 | $325.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $2.19 | $75.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .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 | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | RUAN DONGMEI CHECK 168 C KW | $-503.59 | $0.00 |
| 01/19/2026 | BILL | RUAN DONGMEI | $503.59 | $503.59 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $2.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-718.28 | $2.37 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $20.99 | $720.65 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-803.46 | $699.66 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-2.40 | $1,503.12 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,505.52 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,515.52 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $99.58 | $1,505.52 |
| 03/29/2024 | LIEN | 2022 County Held Redemption Payment | $-64.20 | $1,405.94 |
| 03/29/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $64.20 | $1,470.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $1,405.94 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $706.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 07/01/2022 | LIEN | 2021 Redemption Payment | $-733.95 | $0.00 |
| 07/01/2022 | LIEN | 2021 Redemption Interest/Fee | $10.84 | $733.95 |
| 07/01/2022 | LIEN | 2020 Redemption Payment | $-524.72 | $723.11 |
| 07/01/2022 | LIEN | 2020 Redemption Interest/Fee | $43.12 | $1,247.83 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.31 | $1,204.71 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-715.80 | $1,207.02 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $14.09 | $1,922.82 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $723.11 | $1,908.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $1,185.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $481.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $491.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-456.14 | $493.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.90 | $949.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $923.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $481.60 | $913.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 09/10/2020 | LIEN | 2019 Redemption Payment | $-461.90 | $0.00 |
| 09/10/2020 | LIEN | 2019 Redemption Interest/Fee | $17.77 | $461.90 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-515.48 | $444.13 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $71.10 | $959.61 |
| 09/10/2020 | LIEN | 2017 Redemption Payment | $-315.04 | $888.51 |
| 09/10/2020 | LIEN | 2017 Redemption Interest/Fee | $66.62 | $1,203.55 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-437.72 | $1,136.93 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.41 | $1,574.65 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $1,576.06 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $444.13 | $1,567.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $1,123.32 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $692.80 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-437.97 | $694.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $444.38 | $1,132.18 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $687.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $679.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $248.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-225.70 | $258.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $484.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.25 | $484.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $467.59 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $248.42 | $457.59 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $209.17 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-221.40 | $209.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $213.68 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.19 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $427.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.95 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $214.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-162.84 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-162.84 | $162.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $325.68 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-165.35 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-165.35 | $165.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $330.70 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-59.20 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-59.20 | $59.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $118.40 | $118.40 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-56.93 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-56.93 | $56.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $113.86 | $113.86 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-61.35 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-61.35 | $61.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.70 | $122.70 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-60.36 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-60.36 | $60.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $120.72 | $120.72 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-58.02 | $0.00 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-58.02 | $58.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $116.04 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-54.24 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-54.24 | $54.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $54.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-53.87 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-53.87 | $53.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-75.27 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.19 | $75.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $28.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |