Tax Account 05-123-27-005
Owners
SANCHEZ DEBORAH J
4201 RUGER DR
PUEBLO, CO 81008-1914
BUMGARDNER JOSEPH C JR
Account Summary
| Account ID | 05-123-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4201 RUGER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,335.95 |
| Taxed incl Special Assessments | $3,335.95 |
| Paid | $1,667.98 |
| Bill Total | $3,335.95 |
| Interest | $0.00 |
| Bill Balance | $1,667.97 |
| Prior Billed* | $1,667.97 |
| Total Account Balance** | $1,667.97 |
| 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 | $3,085.66 | $0.00 | $0.00 | $3,085.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,118.74 | $0.00 | $0.00 | $3,118.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,699.22 | $0.00 | $0.00 | $2,699.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,784.96 | $0.00 | $0.00 | $2,784.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,252.08 | $0.00 | $0.00 | $2,252.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,252.44 | $0.00 | $0.00 | $2,252.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,809.76 | $0.00 | $0.00 | $1,809.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,827.84 | $0.00 | $0.00 | $1,827.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,803.44 | $0.00 | $0.00 | $1,803.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,503.94 | $0.00 | $0.00 | $1,503.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,442.14 | $0.00 | $0.00 | $1,442.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,445.36 | $0.00 | $0.00 | $1,445.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,467.49 | $0.00 | $0.00 | $1,467.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,418.52 | $0.00 | $0.00 | $1,418.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,603.64 | $0.00 | $0.00 | $1,603.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,554.58 | $0.00 | $0.00 | $1,554.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,675.20 | $0.00 | $0.00 | $1,675.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,705.24 | $0.00 | $0.00 | $1,705.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,633.60 | $0.00 | $0.00 | $1,633.60 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,383.64 | $0.00 | $0.00 | $1,383.64 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,417.16 | $0.00 | $0.00 | $1,417.16 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,397.26 | $0.00 | $0.00 | $1,397.26 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,524.64 | $0.00 | $0.00 | $1,524.64 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,376.20 | $0.00 | $0.00 | $1,376.20 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,159.42 | $0.00 | $0.00 | $1,159.42 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,198.90 | $0.00 | $0.00 | $1,198.90 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $17.55 | $2.73 | $65.86 | $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 | 70.71 | 35.70 | 35.72 | 35.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 70.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 70.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.67 | 19.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,667.98 | $1,667.97 |
| 01/19/2026 | Bill | SANCHEZ DEBORAH J | $3,335.95 | $3,335.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,507.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.05 | $1,507.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,507.78 | $1,542.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.05 | $3,050.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,085.66 | $3,085.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,524.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.05 | $1,524.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,524.32 | $1,559.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.05 | $3,083.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,118.74 | $3,118.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.54 | $26.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.07 | $1,349.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.54 | $1,375.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,699.22 | $2,699.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.07 | $1,366.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.07 | $1,392.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.41 | $1,418.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,784.96 | $2,784.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.24 | $20.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $1,126.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.24 | $1,146.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,252.08 | $2,252.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $1,105.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.42 | $1,126.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $2,231.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,252.44 | $2,252.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-886.39 | $18.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-886.39 | $904.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.49 | $1,791.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,809.76 | $1,809.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-895.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.49 | $895.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.49 | $913.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-895.43 | $932.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,827.84 | $1,827.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-889.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.31 | $889.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.31 | $901.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-889.41 | $914.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,803.44 | $1,803.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-741.66 | $10.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.31 | $751.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-741.66 | $762.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,503.94 | $1,503.94 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-711.21 | $9.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-711.21 | $721.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $1,432.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,442.14 | $1,442.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-712.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $712.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-712.82 | $722.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $1,435.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,445.36 | $1,445.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-723.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.93 | $723.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $733.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-723.81 | $743.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,467.49 | $1,467.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-709.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-709.26 | $709.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,418.52 | $1,418.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-801.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-801.82 | $801.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,603.64 | $1,603.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-777.29 | $0.00 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-777.29 | $777.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.58 | $1,554.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-837.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-837.60 | $837.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,675.20 | $1,675.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-852.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.62 | $852.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,705.24 | $1,705.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-816.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-816.80 | $816.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,633.60 | $1,633.60 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-691.82 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-691.82 | $691.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,383.64 | $1,383.64 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,417.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,417.16 | $1,417.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-698.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-698.63 | $698.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,397.26 | $1,397.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-762.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-762.32 | $762.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,524.64 | $1,524.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-688.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-688.10 | $688.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,376.20 | $1,376.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-579.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-579.71 | $579.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,159.42 | $1,159.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-569.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-569.44 | $569.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,138.88 | $1,138.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-599.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-599.45 | $599.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,198.90 | $1,198.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-363.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $17.55 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $65.86 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $48.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |