Tax Account 05-123-29-008
Owners
MARVIN CHERYL L LIVING TRUST
4305 RUGER CT
PUEBLO, CO 81008-1974
Account Summary
| Account ID | 05-123-29-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,845.65 |
| Taxed incl Special Assessments | $1,845.65 |
| Paid | $0.00 |
| Bill Total | $1,845.65 |
| Interest | $0.00 |
| Bill Balance | $1,845.65 |
| Prior Billed* | $1,845.65 |
| Total Account Balance** | $1,864.11 |
| 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 | $1,754.82 | $0.00 | $0.00 | $1,754.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,774.58 | $0.00 | $0.00 | $1,774.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,024.18 | $0.00 | $0.00 | $2,024.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,714.68 | $0.00 | $0.00 | $1,714.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,285.04 | $0.00 | $0.00 | $1,285.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,150.52 | $0.00 | $0.00 | $1,150.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,162.02 | $0.00 | $0.00 | $1,162.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,185.98 | $0.00 | $0.00 | $1,185.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,181.52 | $0.00 | $0.00 | $1,181.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,177.40 | $0.00 | $0.00 | $1,177.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,202.20 | $0.00 | $0.00 | $1,202.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,162.08 | $0.00 | $0.00 | $1,162.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,304.40 | $0.00 | $0.00 | $1,304.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,264.80 | $0.00 | $0.00 | $1,264.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,283.92 | $0.00 | $0.00 | $1,283.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.68 | $0.00 | $0.00 | $440.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $3.50 | $353.70 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $118.90 | $0.00 | $1.19 | $120.09 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $124.30 | $0.00 | $1.24 | $125.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $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 | 39.12 | .00 | 39.52 | 39.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARVIN CHERYL L LIVING TRUST | $1,845.65 | $1,845.65 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.84 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-42.98 | $1,711.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,754.82 | $1,754.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-865.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.49 | $865.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.49 | $887.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-865.80 | $908.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,774.58 | $1,774.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.54 | $19.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.54 | $1,012.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $2,004.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,024.18 | $2,024.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-841.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $841.29 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-841.29 | $857.34 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $1,698.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,714.68 | $1,714.68 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-630.65 | $11.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $642.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.65 | $654.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,285.04 | $1,285.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.73 | $11.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-630.73 | $642.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $1,273.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,285.20 | $1,285.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-563.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $563.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-563.51 | $575.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $1,138.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,150.52 | $1,150.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $569.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.26 | $581.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $1,150.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,162.02 | $1,162.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-584.89 | $8.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-584.89 | $592.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $1,177.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,185.98 | $1,185.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $582.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $590.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-582.66 | $598.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.52 | $1,181.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-579.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $579.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-579.35 | $587.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $1,166.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,174.76 | $1,174.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-580.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $580.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $588.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-580.67 | $596.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,177.40 | $1,177.40 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-592.96 | $8.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-592.96 | $601.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $1,194.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.20 | $1,202.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-581.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-581.04 | $581.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,162.08 | $1,162.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-652.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.20 | $652.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.40 | $1,304.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-632.40 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-632.40 | $632.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.80 | $1,264.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-641.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-641.96 | $641.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,283.92 | $1,283.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-220.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-220.34 | $220.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $440.68 | $440.68 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-178.60 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $3.50 | $178.60 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $175.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.20 | $350.20 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-60.64 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $60.64 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-59.45 | $59.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $118.90 | $118.90 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-63.39 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $1.24 | $63.39 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-62.15 | $62.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.30 | $124.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $15.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.84 | $31.84 |