Tax Account 05-114-32-005
Owners
RUPP GEORGE M/RUPP MARILYN A
4623 CRESTED HILL
PUEBLO, CO 81008-2833
Account Summary
| Account ID | 05-114-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4623 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.01 |
| Taxed incl Special Assessments | $2,357.01 |
| Paid | $2,357.01 |
| 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 | $2,357.01 | $0.00 | $0.00 | $2,357.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,096.94 | $0.00 | $0.00 | $2,096.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,766.68 | $0.00 | $0.00 | $2,766.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,461.00 | $0.00 | $0.00 | $2,461.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,540.02 | $0.00 | $0.00 | $2,540.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,230.88 | $0.00 | $0.00 | $2,230.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,230.94 | $0.00 | $0.00 | $2,230.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,818.90 | $0.00 | $0.00 | $1,818.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,837.08 | $0.00 | $0.00 | $1,837.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,828.68 | $0.00 | $0.00 | $1,828.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,573.18 | $0.00 | $0.00 | $1,573.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,511.06 | $0.00 | $0.00 | $1,511.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,514.44 | $0.00 | $0.00 | $1,514.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,524.20 | $0.00 | $0.00 | $1,524.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,473.32 | $0.00 | $0.00 | $1,473.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,704.58 | $0.00 | $0.00 | $1,704.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,653.00 | $0.00 | $0.00 | $1,653.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,788.98 | $0.00 | $0.00 | $1,788.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,821.06 | $0.00 | $0.00 | $1,821.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,739.96 | $0.00 | $0.00 | $1,739.96 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,664.40 | $0.00 | $0.00 | $1,664.40 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,653.52 | $0.00 | $0.00 | $1,653.52 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $910.58 | $0.00 | $0.00 | $910.58 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000008791 | $-2,357.01 | $0.00 |
| 01/19/2026 | Bill | RUPP GEORGE M/RUPP MARILYN A | $2,357.01 | $2,357.01 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-63.00 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,033.94 | $63.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,096.94 | $2,096.94 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,703.68 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-63.00 | $2,703.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,766.68 | $2,766.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,413.44 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-47.56 | $2,413.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,461.00 | $2,461.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.23 | $23.78 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $1,270.01 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.23 | $1,293.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,540.02 | $2,540.02 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,189.68 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-41.20 | $2,189.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,230.88 | $2,230.88 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.87 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.60 | $1,094.87 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.60 | $1,115.47 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.87 | $1,136.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,230.94 | $2,230.94 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-890.87 | $18.58 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-890.87 | $909.45 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $1,800.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,818.90 | $1,818.90 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,799.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-37.16 | $1,799.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,837.08 | $1,837.08 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-24.96 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,803.72 | $24.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,828.68 | $1,828.68 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-21.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,551.62 | $21.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,573.18 | $1,573.18 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-20.66 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,490.40 | $20.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,511.06 | $1,511.06 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,493.78 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-20.66 | $1,493.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,514.44 | $1,514.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-751.78 | $10.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-751.78 | $762.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $1,513.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,524.20 | $1,524.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-736.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.66 | $736.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,473.32 | $1,473.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-852.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-852.29 | $852.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,704.58 | $1,704.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-826.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-826.50 | $826.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,653.00 | $1,653.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-894.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-894.49 | $894.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.98 | $1,788.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-910.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-910.53 | $910.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,821.06 | $1,821.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-869.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-869.98 | $869.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,739.96 | $1,739.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-832.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-832.20 | $832.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,664.40 | $1,664.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-826.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-826.76 | $826.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,653.52 | $1,653.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-455.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-455.29 | $455.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.58 | $910.58 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |