Tax Account 05-123-26-001
Owners
TORRES FREDDIE/TORRES ANGELA A
4210 RUGER DR
PUEBLO, CO 81008-1913
Account Summary
| Account ID | 05-123-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4210 RUGER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,157.08 |
| Taxed incl Special Assessments | $2,157.08 |
| Paid | $1,078.54 |
| Bill Total | $2,157.08 |
| Interest | $0.00 |
| Bill Balance | $1,078.54 |
| Prior Billed* | $1,078.54 |
| Total Account Balance** | $1,078.54 |
| 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 | $1,932.06 | $0.00 | $0.00 | $1,932.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,952.62 | $0.00 | $0.00 | $1,952.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,465.70 | $0.00 | $0.00 | $1,465.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,512.82 | $0.00 | $0.00 | $1,512.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,740.28 | $0.00 | $0.00 | $1,740.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,740.84 | $0.00 | $0.00 | $1,740.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,403.16 | $0.00 | $0.00 | $1,403.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,404.84 | $0.00 | $0.00 | $1,404.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,399.58 | $0.00 | $0.00 | $1,399.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,380.64 | $0.00 | $0.00 | $1,380.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,383.74 | $0.00 | $0.00 | $1,383.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,404.74 | $0.00 | $0.00 | $1,404.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,357.86 | $0.00 | $0.00 | $1,357.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,524.50 | $0.00 | $0.00 | $1,524.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,478.04 | $0.00 | $0.00 | $1,478.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,591.94 | $0.00 | $0.00 | $1,591.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,620.50 | $0.00 | $0.00 | $1,620.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,552.40 | $0.00 | $0.00 | $1,552.40 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,485.68 | $0.00 | $0.00 | $1,485.68 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,525.80 | $0.00 | $0.00 | $1,525.80 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,504.38 | $0.00 | $0.00 | $1,504.38 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,658.42 | $0.00 | $0.00 | $1,658.42 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,496.94 | $0.00 | $0.00 | $1,496.94 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,247.14 | $0.00 | $0.00 | $1,247.14 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,225.06 | $0.00 | $0.00 | $1,225.06 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $3.64 | $367.18 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 29.60 | 29.62 | 29.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,078.54 | $1,078.54 |
| 01/19/2026 | Bill | TORRES FREDDIE/TORRES ANGELA A | $2,157.08 | $2,157.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-936.21 | $29.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.82 | $966.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-936.21 | $995.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,932.06 | $1,932.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-946.49 | $29.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.49 | $976.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.82 | $1,922.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,952.62 | $1,952.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-712.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $712.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $732.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-712.15 | $753.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,465.70 | $1,465.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-735.71 | $20.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $756.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-735.71 | $777.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,512.82 | $1,512.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-854.07 | $16.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.07 | $870.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $1,724.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,740.28 | $1,740.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-854.35 | $16.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $870.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-854.35 | $886.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,740.84 | $1,740.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-687.25 | $14.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $701.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.25 | $715.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,403.16 | $1,403.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $694.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-694.26 | $708.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $1,402.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,417.18 | $1,417.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $692.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.83 | $702.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $1,395.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,404.84 | $1,404.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.20 | $9.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.20 | $699.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $1,389.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,399.58 | $1,399.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-680.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $680.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $690.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-680.88 | $699.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,380.64 | $1,380.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-682.43 | $9.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-682.43 | $691.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $1,374.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,383.74 | $1,383.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-692.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.51 | $692.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.51 | $702.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-692.86 | $711.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,404.74 | $1,404.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-678.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-678.93 | $678.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,357.86 | $1,357.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-762.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-762.25 | $762.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,524.50 | $1,524.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-739.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-739.02 | $739.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,478.04 | $1,478.04 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-795.97 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-795.97 | $795.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.94 | $1,591.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-810.25 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-810.25 | $810.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,620.50 | $1,620.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-776.20 | $0.00 |
| 01/04/2007 | PAYMENT | 2006 - Bill Payment | $-776.20 | $776.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,552.40 | $1,552.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-742.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-742.84 | $742.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,485.68 | $1,485.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-762.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-762.90 | $762.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,525.80 | $1,525.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-752.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-752.19 | $752.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,504.38 | $1,504.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-829.21 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-829.21 | $829.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,658.42 | $1,658.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-748.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-748.47 | $748.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,496.94 | $1,496.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-623.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-623.57 | $623.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,247.14 | $1,247.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-612.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-612.53 | $612.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,225.06 | $1,225.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-180.06 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-180.06 | $180.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $360.12 | $360.12 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-367.18 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $367.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.00 | $0.00 |