Tax Account 05-123-29-015
Owners
NUNEZ EDWARD H
4312 RUGER CT
PUEBLO, CO 81008-1973
Account Summary
| Account ID | 05-123-29-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4312 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.97 |
| Taxed incl Special Assessments | $1,774.97 |
| Paid | $887.49 |
| Bill Total | $1,774.97 |
| Interest | $0.00 |
| Bill Balance | $887.48 |
| Prior Billed* | $887.48 |
| Total Account Balance** | $887.48 |
| 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 | $1,616.28 | $0.00 | $0.00 | $1,616.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,634.54 | $0.00 | $0.00 | $1,634.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,739.56 | $0.00 | $0.00 | $1,739.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,795.22 | $0.00 | $0.00 | $1,795.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,302.20 | $0.00 | $0.00 | $1,302.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,302.86 | $0.00 | $0.00 | $1,302.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,166.20 | $0.00 | $0.00 | $1,166.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,177.86 | $0.00 | $0.00 | $1,177.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,196.72 | $0.00 | $0.00 | $1,196.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,202.60 | $0.00 | $0.00 | $1,202.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,205.30 | $0.00 | $0.00 | $1,205.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,230.52 | $0.00 | $0.00 | $1,230.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,334.76 | $0.00 | $0.00 | $1,334.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,293.96 | $0.00 | $0.00 | $1,293.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $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 | 37.62 | 18.99 | 19.01 | 19.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-887.49 | $887.48 |
| 01/19/2026 | Bill | NUNEZ EDWARD H | $1,774.97 | $1,774.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $788.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $808.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $828.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,616.28 | $1,616.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-797.19 | $20.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-797.19 | $817.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $1,614.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,634.54 | $1,634.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $852.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.98 | $869.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $1,722.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,739.56 | $1,739.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.81 | $16.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.81 | $897.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,778.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,795.22 | $1,795.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $639.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $651.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.07 | $663.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,302.20 | $1,302.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-639.40 | $12.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-639.40 | $651.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $1,290.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,302.86 | $1,302.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.19 | $11.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $583.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.19 | $595.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.20 | $1,166.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.02 | $11.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $588.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.02 | $600.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,177.86 | $1,177.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-592.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $592.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $600.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-592.42 | $608.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,201.24 | $1,201.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-590.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $590.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $598.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.16 | $606.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,196.72 | $1,196.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-593.08 | $8.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $601.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-593.08 | $609.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.60 | $1,202.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-594.43 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $594.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $602.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-594.43 | $610.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,205.30 | $1,205.30 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-606.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $606.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-606.93 | $615.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $1,222.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,230.52 | $1,230.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-594.72 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,189.44 | $1,189.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-667.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-667.38 | $667.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,334.76 | $1,334.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-646.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-646.98 | $646.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,293.96 | $1,293.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.64 | $1,299.64 |
| 02/01/2008 | 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 |