Tax Account 05-123-31-003
Owners
RUIZ RENEE
4714 PIONEER RD
PUEBLO, CO 81008-1904
Account Summary
| Account ID | 05-123-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4714 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.97 |
| Taxed incl Special Assessments | $1,524.97 |
| Paid | $762.49 |
| Bill Total | $1,524.97 |
| Interest | $0.00 |
| Bill Balance | $762.48 |
| Prior Billed* | $762.48 |
| Total Account Balance** | $762.48 |
| 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 | $1,205.48 | $0.00 | $0.00 | $1,205.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,218.36 | $0.00 | $0.00 | $1,218.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,119.10 | $0.00 | $0.00 | $1,119.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,155.00 | $0.00 | $0.00 | $1,155.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $932.70 | $0.00 | $0.00 | $932.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $932.00 | $0.00 | $0.00 | $932.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.78 | $0.00 | $0.00 | $765.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.42 | $0.00 | $0.00 | $773.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $677.76 | $0.00 | $0.00 | $677.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $679.28 | $0.00 | $0.00 | $679.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $681.16 | $0.00 | $0.00 | $681.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $742.56 | $0.00 | $0.00 | $742.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $720.80 | $0.00 | $0.00 | $720.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $1.02 | $204.84 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 8.1995 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 16.31 | 16.33 | 16.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-762.49 | $762.48 |
| 01/19/2026 | Bill | RUIZ RENEE | $1,524.97 | $1,524.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $15.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $602.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $618.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,205.48 | $1,205.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $15.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $609.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $1,202.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,218.36 | $1,218.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.74 | $10.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $559.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.74 | $570.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,119.10 | $1,119.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-566.69 | $10.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.69 | $577.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $1,144.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,155.00 | $1,155.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $457.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $466.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $924.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $932.70 | $932.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.40 | $8.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-457.40 | $466.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $923.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $932.00 | $932.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-375.07 | $7.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $382.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.07 | $390.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $765.78 | $765.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-378.89 | $7.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-378.89 | $386.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $765.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $773.42 | $773.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.53 | $4.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $356.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.53 | $361.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $712.80 | $712.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.19 | $4.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.19 | $355.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $705.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.12 | $710.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.25 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.25 | $338.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $673.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $677.76 | $677.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.01 | $4.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-335.01 | $339.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $674.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $679.28 | $679.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $335.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-335.97 | $340.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $676.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $681.16 | $681.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-329.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.22 | $329.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $658.44 | $658.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.28 | $371.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $742.56 | $742.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $360.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.80 | $720.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $789.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $791.36 | $791.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.36 | $757.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $733.06 | $733.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $361.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $722.76 | $722.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $118.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.20 | $237.20 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-102.93 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $1.02 | $102.93 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.30 | $12.30 |