Tax Account 05-123-29-009
Owners
HILDEMAN MICHAEL E / HILDEMAN DEBORAH R
4307 RUGER CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-123-29-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4307 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,736.08 |
| Taxed incl Special Assessments | $1,736.08 |
| Paid | $868.04 |
| Bill Total | $1,736.08 |
| Interest | $0.00 |
| Bill Balance | $868.04 |
| Prior Billed* | $868.04 |
| Total Account Balance** | $868.04 |
| 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 | $1,667.00 | $0.00 | $0.00 | $1,667.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,685.82 | $0.00 | $0.00 | $1,685.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,795.86 | $0.00 | $0.00 | $1,795.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $657.46 | $0.00 | $0.00 | $657.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,156.80 | $0.00 | $0.00 | $1,156.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,168.34 | $0.00 | $0.00 | $1,168.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,191.88 | $0.00 | $0.00 | $1,191.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,187.40 | $0.00 | $0.00 | $1,187.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,193.54 | $0.00 | $0.00 | $1,193.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,196.22 | $0.00 | $0.00 | $1,196.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,221.36 | $0.00 | $0.00 | $1,221.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,180.58 | $0.00 | $0.00 | $1,180.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,284.86 | $0.00 | $0.00 | $1,284.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,302.42 | $0.00 | $0.00 | $1,302.42 | $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 | 36.79 | 18.57 | 18.59 | 18.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-868.04 | $868.04 |
| 01/19/2026 | Bill | HILDEMAN MICHAEL E / HILDEMAN DEBORAH R | $1,736.08 | $1,736.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $812.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.91 | $833.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $1,646.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,667.00 | $1,667.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.59 | $822.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.32 | $842.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.59 | $1,665.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,685.82 | $1,685.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.58 | $17.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-880.58 | $897.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $1,778.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,795.86 | $1,795.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-559.84 | $17.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-559.84 | $577.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $1,137.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,154.38 | $1,154.38 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-23.84 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $23.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $657.46 | $657.46 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-633.76 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $633.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $657.60 | $657.60 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.16 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-23.64 | $1,133.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,156.80 | $1,156.80 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-23.64 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.70 | $23.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,168.34 | $1,168.34 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-16.28 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,175.60 | $16.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.88 | $1,191.88 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,171.12 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-16.28 | $1,171.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.40 | $1,187.40 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.32 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,177.22 | $16.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,193.54 | $1,193.54 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-16.32 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,179.90 | $16.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,196.22 | $1,196.22 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.82 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-16.54 | $1,204.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.36 | $1,221.36 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,180.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.58 | $1,180.58 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,324.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,324.88 | $1,324.88 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,284.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,284.86 | $1,284.86 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,302.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,302.42 | $1,302.42 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-440.68 | $0.00 |
| 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 |