Tax Account 05-123-29-010
Owners
BUMGARDNER JOSEPH CALVIN/ SANCHEZ DEBORAH JEAN
4309 RUGER CT
PUEBLO, CO 81008-1974
Account Summary
| Account ID | 05-123-29-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4309 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,702.36 |
| Taxed incl Special Assessments | $1,702.36 |
| Paid | $851.18 |
| Bill Total | $1,702.36 |
| Interest | $0.00 |
| Bill Balance | $851.18 |
| Prior Billed* | $851.18 |
| Total Account Balance** | $851.18 |
| 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 | $1,608.46 | $0.00 | $0.00 | $1,608.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.64 | $0.00 | $48.80 | $1,675.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,883.20 | $0.00 | $0.00 | $1,883.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,943.58 | $0.00 | $0.00 | $1,943.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,259.78 | $0.00 | $0.00 | $1,259.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,259.64 | $0.00 | $0.00 | $1,259.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,128.14 | $0.00 | $0.00 | $1,128.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,139.42 | $0.00 | $0.00 | $1,139.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,162.72 | $0.00 | $0.00 | $1,162.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,158.34 | $0.00 | $0.00 | $1,158.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,164.16 | $0.00 | $0.00 | $1,164.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,166.76 | $0.00 | $0.00 | $1,166.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,190.85 | $0.00 | $0.00 | $1,190.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,151.10 | $0.00 | $0.00 | $1,151.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,252.04 | $0.00 | $0.00 | $1,252.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,270.96 | $0.00 | $0.00 | $1,270.96 | $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 | 36.08 | 18.21 | 18.23 | 18.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.97 | 16.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-851.18 | $851.18 |
| 01/19/2026 | Bill | BUMGARDNER JOSEPH CALVIN/ SANCHEZ DEBORAH JEAN | $1,702.36 | $1,702.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.24 | $19.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.24 | $804.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $1,588.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,608.46 | $1,608.46 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,634.26 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-41.18 | $1,634.26 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $48.80 | $1,675.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,626.64 | $1,626.64 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,846.82 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-36.38 | $1,846.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.20 | $1,883.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-953.60 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $953.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $971.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-953.60 | $989.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,943.58 | $1,943.58 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.63 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-618.26 | $11.63 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-618.26 | $629.89 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.63 | $1,248.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,259.78 | $1,259.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $618.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $629.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.19 | $641.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.64 | $1,259.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.55 | $11.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $564.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.55 | $575.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.14 | $1,128.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.19 | $11.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.19 | $569.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $1,127.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,139.42 | $1,139.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.42 | $7.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $581.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-573.42 | $589.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,162.72 | $1,162.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.23 | $7.94 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-571.23 | $579.17 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $1,150.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.34 | $1,158.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $574.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.12 | $582.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $1,156.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,164.16 | $1,164.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-575.42 | $7.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $583.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-575.42 | $591.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,166.76 | $1,166.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $587.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $595.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-587.36 | $603.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,190.85 | $1,190.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.55 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-575.55 | $575.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.10 | $1,151.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-645.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,291.24 | $1,291.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-626.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-626.02 | $626.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,252.04 | $1,252.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-635.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-635.48 | $635.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,270.96 | $1,270.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-220.34 | $0.00 |
| 02/21/2008 | 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 |