Tax Account 05-123-29-011
Owners
KECK JORDYN / SIMENTAL DAVID
4311 RUGER CT
PUEBLO, CO 81008-1974
Account Summary
| Account ID | 05-123-29-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4311 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.52 |
| Taxed incl Special Assessments | $1,789.52 |
| Paid | $894.76 |
| Bill Total | $1,789.52 |
| Interest | $0.00 |
| Bill Balance | $894.76 |
| Prior Billed* | $894.76 |
| Total Account Balance** | $894.76 |
| 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 | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,671.02 | $0.00 | $0.00 | $1,671.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,651.40 | $0.00 | $0.00 | $1,651.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,703.64 | $0.00 | $0.00 | $1,703.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,334.46 | $0.00 | $13.35 | $1,347.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,194.04 | $0.00 | $11.94 | $1,205.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,205.96 | $0.00 | $12.06 | $1,218.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,194.82 | $0.00 | $0.00 | $1,194.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,200.44 | $0.00 | $0.00 | $1,200.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,203.12 | $0.00 | $0.00 | $1,203.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,228.96 | $0.00 | $0.00 | $1,228.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,187.94 | $0.00 | $0.00 | $1,187.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,333.16 | $0.00 | $0.00 | $1,333.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,292.14 | $0.00 | $0.00 | $1,292.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.68 | $0.00 | $8.81 | $449.49 | $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 | 37.94 | 19.15 | 19.17 | 19.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .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 | $-894.76 | $894.76 |
| 01/19/2026 | Bill | KECK JORDYN / SIMENTAL DAVID | $1,789.52 | $1,789.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $805.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $826.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,631.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.36 | $1,652.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.07 | $20.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $835.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.07 | $855.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,671.02 | $1,671.02 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-31.90 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.50 | $31.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,651.40 | $1,651.40 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-835.87 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.95 | $835.87 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.95 | $851.82 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-835.87 | $867.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,703.64 | $1,703.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $12.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $667.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $1,322.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.48 | $1,334.48 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-668.01 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $668.01 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $13.35 | $680.58 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-654.91 | $667.23 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $1,322.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,334.46 | $1,334.46 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-596.52 | $12.44 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $11.94 | $608.96 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-584.82 | $597.02 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $1,181.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,194.04 | $1,194.04 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-24.64 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.38 | $24.64 |
| 05/25/2018 | INTEREST | 2017 Interest/Penalty | $12.06 | $1,218.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,205.96 | $1,205.96 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-591.47 | $8.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $599.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.47 | $607.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,199.32 | $1,199.32 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-589.22 | $8.19 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $597.41 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-589.22 | $605.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,194.82 | $1,194.82 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.02 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-16.42 | $1,184.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.44 | $1,200.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,186.70 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-16.42 | $1,186.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,203.12 | $1,203.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-606.16 | $8.32 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $614.48 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-606.16 | $622.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,228.96 | $1,228.96 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-593.97 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-593.97 | $593.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,187.94 | $1,187.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-666.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-666.58 | $666.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.16 | $1,333.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-646.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-646.07 | $646.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.14 | $1,292.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-228.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-228.02 | $228.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.04 | $456.04 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-449.49 | $0.00 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $8.81 | $449.49 |
| 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 |