Tax Account 05-123-26-004
Owners
SANCHEZ DEBORAH JEAN/BUMGARDNER JOSEPH CALVIN JR
4204 RUGER DR
PUEBLO, CO 81008-1913
Account Summary
| Account ID | 05-123-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4204 RUGER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,773.84 |
| Taxed incl Special Assessments | $2,773.84 |
| Paid | $1,386.92 |
| Bill Total | $2,773.84 |
| Interest | $0.00 |
| Bill Balance | $1,386.92 |
| Prior Billed* | $1,386.92 |
| Total Account Balance** | $1,386.92 |
| 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 | $2,546.10 | $0.00 | $0.00 | $2,546.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,573.40 | $0.00 | $0.00 | $2,573.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,334.92 | $0.00 | $0.00 | $2,334.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,409.58 | $0.00 | $0.00 | $2,409.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,984.56 | $0.00 | $0.00 | $1,984.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,984.78 | $0.00 | $0.00 | $1,984.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,594.36 | $0.00 | $0.00 | $1,594.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,610.30 | $0.00 | $0.00 | $1,610.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,539.86 | $0.00 | $0.00 | $1,539.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,414.06 | $0.00 | $0.00 | $1,414.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,370.96 | $0.00 | $0.00 | $1,370.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,374.02 | $0.00 | $0.00 | $1,374.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,401.44 | $0.00 | $0.00 | $1,401.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,354.68 | $0.00 | $0.00 | $1,354.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,549.78 | $0.00 | $0.00 | $1,549.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,502.64 | $0.00 | $0.00 | $1,502.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,636.34 | $0.00 | $0.00 | $1,636.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,665.70 | $0.00 | $0.00 | $1,665.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,600.34 | $0.00 | $0.00 | $1,600.34 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,521.88 | $0.00 | $0.00 | $1,521.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,654.62 | $0.00 | $0.00 | $1,654.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,493.52 | $0.00 | $0.00 | $1,493.52 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,271.74 | $0.00 | $0.00 | $1,271.74 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,249.22 | $0.00 | $49.97 | $1,299.19 | $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 | 58.79 | 29.68 | 29.70 | 29.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .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 | $-1,386.92 | $1,386.92 |
| 01/19/2026 | Bill | SANCHEZ DEBORAH JEAN/BUMGARDNER JOSEPH CALVIN JR | $2,773.84 | $2,773.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.50 | $29.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.50 | $1,273.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.55 | $2,516.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,546.10 | $2,546.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.15 | $29.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.15 | $1,286.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.55 | $2,543.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,573.40 | $2,573.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $1,144.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $1,167.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.90 | $1,190.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,334.92 | $2,334.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $1,182.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.23 | $1,204.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $2,387.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,409.58 | $2,409.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-973.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.32 | $973.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.32 | $992.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-973.96 | $1,010.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,984.56 | $1,984.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-974.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $974.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-974.07 | $992.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $1,966.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,984.78 | $1,984.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-780.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.29 | $780.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-780.89 | $797.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.29 | $1,578.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,594.36 | $1,594.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-788.86 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.29 | $788.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.29 | $805.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-788.86 | $821.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,610.30 | $1,610.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-759.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.51 | $759.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.51 | $769.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-759.42 | $780.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,539.86 | $1,539.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-697.34 | $9.69 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $707.03 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-697.34 | $716.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,414.06 | $1,414.06 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-676.10 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $676.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $685.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-676.10 | $694.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,370.96 | $1,370.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-677.63 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $677.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $687.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-677.63 | $696.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,374.02 | $1,374.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-691.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $691.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-691.23 | $700.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $1,391.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,401.44 | $1,401.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.34 | $677.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,354.68 | $1,354.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-774.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-774.89 | $774.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,549.78 | $1,549.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-751.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-751.32 | $751.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,502.64 | $1,502.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-818.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-818.17 | $818.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,636.34 | $1,636.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-832.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-832.85 | $832.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,665.70 | $1,665.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-800.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-800.17 | $800.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,600.34 | $1,600.34 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-765.77 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-765.77 | $765.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.54 | $1,531.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-760.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-760.94 | $760.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,521.88 | $1,521.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-750.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-750.26 | $750.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,500.52 | $1,500.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-827.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-827.31 | $827.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,654.62 | $1,654.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-746.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-746.76 | $746.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,493.52 | $1,493.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-635.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-635.87 | $635.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,271.74 | $1,271.74 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,299.19 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $49.97 | $1,299.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,249.22 | $1,249.22 |
| 06/17/1999 | 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 |
| 06/22/1998 | LIEN | 1997 Redemption Payment | $-380.19 | $0.00 |
| 06/22/1998 | LIEN | 1997 Redemption Interest/Fee | $4.38 | $380.19 |
| 06/22/1998 | LIEN | 1996 Redemption Payment | $-82.70 | $375.81 |
| 06/22/1998 | LIEN | 1996 Redemption Interest/Fee | $14.19 | $458.51 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $375.81 | $444.32 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-370.81 | $68.51 |
| 06/17/1998 | 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 | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |