Tax Account 05-123-26-002
Owners
MAUCH STANLEY/MAUCH SUSAN LIVING TRUST DATED 11/11/16
4208 RUGER DR
PUEBLO, CO 81008-1913
Account Summary
| Account ID | 05-123-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 RUGER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.39 |
| Taxed incl Special Assessments | $1,941.39 |
| Paid | $1,941.39 |
| 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 | $1,941.39 | $0.00 | $0.00 | $1,941.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,676.44 | $0.00 | $0.00 | $1,676.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,694.24 | $0.00 | $0.00 | $1,694.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,380.32 | $0.00 | $0.00 | $1,380.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,424.20 | $0.00 | $0.00 | $1,424.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,049.02 | $0.00 | $0.00 | $1,049.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $783.28 | $0.00 | $0.00 | $783.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $790.98 | $0.00 | $0.00 | $790.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $712.40 | $0.00 | $0.00 | $712.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,362.74 | $0.00 | $0.00 | $1,362.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,343.52 | $0.00 | $0.00 | $1,343.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,537.38 | $0.00 | $0.00 | $1,537.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,625.24 | $0.00 | $16.25 | $1,641.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,654.40 | $0.00 | $0.00 | $1,654.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,588.60 | $0.00 | $0.00 | $1,588.60 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,520.32 | $0.00 | $15.20 | $1,535.52 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,488.94 | $0.00 | $0.00 | $1,488.94 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,642.30 | $0.00 | $0.00 | $1,642.30 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,482.38 | $0.00 | $0.00 | $1,482.38 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,260.26 | $0.00 | $0.00 | $1,260.26 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,237.96 | $0.00 | $0.00 | $1,237.96 | $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 | $7.27 | $370.81 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $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 | 54.05 | 54.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001544 | $-1,941.39 | $0.00 |
| 01/19/2026 | Bill | MAUCH STANLEY/MAUCH SUSAN LIVING TRUST DATED 11/11/16 | $1,941.39 | $1,941.39 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-54.44 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.00 | $54.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,676.44 | $1,676.44 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.80 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-54.44 | $1,639.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,694.24 | $1,694.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-39.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.58 | $39.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,380.32 | $1,380.32 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.46 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-39.74 | $1,384.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,424.20 | $1,424.20 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.56 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.46 | $1,016.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,049.02 | $1,049.02 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.48 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-32.46 | $1,016.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,048.94 | $1,048.94 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-29.06 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-754.22 | $29.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $783.28 | $783.28 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-761.92 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-29.06 | $761.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $790.98 | $790.98 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.26 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-695.78 | $19.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $715.04 | $715.04 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-693.14 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.26 | $693.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $712.40 | $712.40 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-18.60 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-670.54 | $18.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $689.14 | $689.14 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.14 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-18.60 | $1,344.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,362.74 | $1,362.74 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-685.54 | $9.41 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-685.54 | $694.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $1,380.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,389.90 | $1,389.90 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,343.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,343.52 | $1,343.52 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,537.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.38 | $1,537.38 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,490.80 | $1,490.80 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,641.49 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $16.25 | $1,641.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,625.24 | $1,625.24 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,654.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,654.40 | $1,654.40 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,588.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,588.60 | $1,588.60 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,535.52 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $15.20 | $1,535.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,520.32 | $1,520.32 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-755.07 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-755.07 | $755.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,510.14 | $1,510.14 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-744.47 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-744.47 | $744.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,488.94 | $1,488.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-821.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-821.15 | $821.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,642.30 | $1,642.30 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-741.19 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-741.19 | $741.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,482.38 | $1,482.38 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-630.13 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-630.13 | $630.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,260.26 | $1,260.26 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-618.98 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-618.98 | $618.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,237.96 | $1,237.96 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-360.12 | $0.00 |
| 03/22/1999 | LIEN | 1997 Redemption Payment | $-419.66 | $360.12 |
| 03/22/1999 | LIEN | 1997 Redemption Interest/Fee | $43.85 | $779.78 |
| 03/22/1999 | LIEN | 1996 Redemption Payment | $-89.90 | $735.93 |
| 03/22/1999 | LIEN | 1996 Redemption Interest/Fee | $21.39 | $825.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $360.12 | $804.44 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $375.81 | $444.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-370.81 | $68.51 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $7.27 | $439.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $432.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $116.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |