Tax Account 05-114-38-005
Owners
JAEGER RUBY A
4315 OUTLOOK BLVD APT R
PUEBLO, CO 81008-1969
Account Summary
| Account ID | 05-114-38-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,768.91 |
| Taxed incl Special Assessments | $1,768.91 |
| Paid | $884.46 |
| Bill Total | $1,768.91 |
| Interest | $0.00 |
| Bill Balance | $884.45 |
| Prior Billed* | $884.45 |
| Total Account Balance** | $884.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,528.46 | $0.00 | $0.00 | $1,528.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,544.82 | $0.00 | $0.00 | $1,544.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,630.08 | $0.00 | $0.00 | $1,630.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $786.36 | $0.00 | $0.00 | $786.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $612.14 | $0.00 | $0.00 | $612.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.04 | $0.00 | $0.00 | $615.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $552.58 | $0.00 | $0.00 | $552.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,088.56 | $0.00 | $0.00 | $1,088.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,040.18 | $0.00 | $0.00 | $1,040.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,103.18 | $0.00 | $0.00 | $1,103.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,066.36 | $0.00 | $0.00 | $1,066.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,157.02 | $0.00 | $0.00 | $1,157.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,121.74 | $0.00 | $0.00 | $1,121.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 18.93 | 18.95 | 18.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-884.46 | $884.45 |
| 01/19/2026 | Bill | JAEGER RUBY A | $1,768.91 | $1,768.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-745.05 | $19.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $764.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-745.05 | $783.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,528.46 | $1,528.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-753.23 | $19.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $772.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-753.23 | $791.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,544.82 | $1,544.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $799.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $815.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $830.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,630.08 | $1,630.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-379.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $379.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-379.28 | $393.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $772.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $786.36 | $786.36 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-19.64 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-592.50 | $19.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.14 | $612.14 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-592.74 | $22.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.04 | $615.04 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-525.30 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-21.92 | $525.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $547.22 | $547.22 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.92 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-530.66 | $21.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.58 | $552.58 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,073.70 | $14.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,088.56 | $1,088.56 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,069.62 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-14.86 | $1,069.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,084.48 | $1,084.48 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.96 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.22 | $1,025.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,040.18 | $1,040.18 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,028.28 | $14.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,042.50 | $1,042.50 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,088.24 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.94 | $1,088.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.18 | $1,103.18 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,066.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.36 | $1,066.36 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.02 | $1,157.02 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,121.74 | $1,121.74 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,147.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.02 | $1,147.02 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,167.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.58 | $1,167.58 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,109.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,109.28 | $1,109.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-530.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-530.80 | $530.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,061.60 | $1,061.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $532.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,049.88 | $1,049.88 |