Tax Account 05-123-29-013
Owners
CADWELL FRANKLIN J/ CADWELL SHIRLEY L
4315 RUGER CT
PUEBLO, CO 81008-1974
Account Summary
| Account ID | 05-123-29-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.17 |
| Taxed incl Special Assessments | $1,749.17 |
| Paid | $874.59 |
| Bill Total | $1,749.17 |
| Interest | $0.00 |
| Bill Balance | $874.58 |
| Prior Billed* | $874.58 |
| Total Account Balance** | $874.58 |
| 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 | $1,587.98 | $0.00 | $0.00 | $1,587.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,605.94 | $0.00 | $0.00 | $1,605.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,741.26 | $0.00 | $0.00 | $1,741.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,797.22 | $0.00 | $0.00 | $1,797.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,296.14 | $0.00 | $0.00 | $1,296.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,296.90 | $0.00 | $0.00 | $1,296.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,162.14 | $0.00 | $0.00 | $1,162.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,173.74 | $0.00 | $0.00 | $1,173.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,195.32 | $0.00 | $0.00 | $1,195.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,190.84 | $0.00 | $0.00 | $1,190.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,198.86 | $0.00 | $0.00 | $1,198.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,224.93 | $0.00 | $0.00 | $1,224.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,184.04 | $0.00 | $0.00 | $1,184.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,329.58 | $0.00 | $0.00 | $1,329.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,289.40 | $0.00 | $0.00 | $1,289.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $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 | 37.09 | 18.72 | 18.74 | 18.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.42 | 16.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-874.59 | $874.58 |
| 01/19/2026 | Bill | CADWELL FRANKLIN J/ CADWELL SHIRLEY L | $1,749.17 | $1,749.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.20 | $19.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $793.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.20 | $813.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,587.98 | $1,587.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-783.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $783.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-783.18 | $802.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,586.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,605.94 | $1,605.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $853.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $870.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $1,724.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.26 | $1,741.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.79 | $16.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.79 | $898.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $1,780.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.22 | $1,797.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-636.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $636.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.10 | $648.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $1,284.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,296.14 | $1,296.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-636.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $636.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $648.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-636.48 | $660.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,296.90 | $1,296.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.20 | $11.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.20 | $581.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $1,150.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,162.14 | $1,162.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-575.00 | $11.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.00 | $586.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $1,161.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.74 | $1,173.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-589.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $589.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-589.50 | $597.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $1,187.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,195.32 | $1,195.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-587.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $587.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $595.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-587.26 | $603.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,190.84 | $1,190.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-589.91 | $8.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $598.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-589.91 | $606.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.18 | $1,196.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-591.25 | $8.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-591.25 | $599.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $1,190.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,198.86 | $1,198.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-604.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $604.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-604.17 | $612.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $1,216.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,224.93 | $1,224.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.02 | $592.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,184.04 | $1,184.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-664.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-664.79 | $664.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.58 | $1,329.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.70 | $644.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,289.40 | $1,289.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $397.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $795.52 | $795.52 |
| 03/13/2008 | 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 |