Tax Account 05-123-29-017
Owners
UPHOLD MARJORIE H
4308 RUGER CT
PUEBLO, CO 81008-1973
Account Summary
| Account ID | 05-123-29-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4308 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,052.01 |
| Taxed incl Special Assessments | $1,052.01 |
| Paid | $526.01 |
| Bill Total | $1,052.01 |
| Interest | $0.00 |
| Bill Balance | $526.00 |
| Prior Billed* | $526.00 |
| Total Account Balance** | $526.00 |
| 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 | $866.60 | $0.00 | $0.00 | $866.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $876.66 | $0.00 | $0.00 | $876.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.08 | $0.00 | $29.34 | $1,007.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,009.02 | $0.00 | $0.00 | $1,009.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $629.70 | $10.00 | $15.74 | $655.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $629.64 | $0.00 | $0.00 | $629.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.16 | $0.00 | $0.00 | $565.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.70 | $0.00 | $2.85 | $573.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,141.72 | $0.00 | $34.25 | $1,175.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,137.42 | $0.00 | $11.38 | $1,148.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,143.22 | $0.00 | $0.00 | $1,143.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,145.78 | $0.00 | $34.37 | $1,180.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,169.50 | $0.00 | $11.70 | $1,181.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,130.48 | $0.00 | $0.00 | $1,130.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,267.74 | $0.00 | $0.00 | $1,267.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,247.84 | $0.00 | $0.00 | $1,247.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,232.56 | $0.00 | $0.00 | $1,232.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $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 | 35.20 | 17.77 | 17.79 | 17.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 95089 | $-526.01 | $526.00 |
| 01/19/2026 | Bill | UPHOLD MARJORIE H | $1,052.01 | $1,052.01 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $18.96 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $433.30 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $452.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $866.60 | $866.60 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $18.96 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $438.33 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $857.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $876.66 | $876.66 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-32.94 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-974.48 | $32.94 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $29.34 | $1,007.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $978.08 | $978.08 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-488.52 | $15.99 |
| 04/06/2022 | LIEN | 2020 Redemption Payment | $-380.21 | $504.51 |
| 04/06/2022 | LIEN | 2020 Redemption Interest/Fee | $25.62 | $884.72 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-488.52 | $859.10 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $1,347.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,009.02 | $1,363.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-318.60 | $354.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $673.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $683.19 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $695.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.74 | $685.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $354.59 | $669.44 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $314.85 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-303.43 | $326.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $629.70 | $629.70 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-606.80 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.84 | $606.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $629.64 | $629.64 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-271.26 | $11.32 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-271.26 | $282.58 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $553.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $565.16 | $565.16 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-276.77 | $11.43 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $2.85 | $288.20 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-274.03 | $285.35 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $559.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.70 | $570.70 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,159.92 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-16.05 | $1,159.92 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $34.25 | $1,175.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.72 | $1,141.72 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-572.14 | $7.95 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $11.38 | $580.09 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $568.71 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-560.92 | $576.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,137.42 | $1,137.42 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-563.79 | $7.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-563.79 | $571.61 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $1,135.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.22 | $1,143.22 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,164.04 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-16.11 | $1,164.04 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $34.37 | $1,180.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,145.78 | $1,145.78 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-588.37 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $588.37 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $11.70 | $596.45 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.83 | $584.75 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $1,161.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.50 | $1,169.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.24 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-565.24 | $565.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,130.48 | $1,130.48 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-633.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-633.87 | $633.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.74 | $1,267.74 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-623.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-623.92 | $623.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,247.84 | $1,247.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-616.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-616.28 | $616.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,232.56 | $1,232.56 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $0.00 |
| 02/07/2007 | 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 |