Tax Account 05-130-30-005
Owners
RUBINSTEIN BERNIE TR
C/O BY THE RIO LLC
368 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4048
Account Summary
| Account ID | 05-130-30-005 |
|---|---|
| Account Type | Real Estate |
| Location | 915 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,624.04 |
| Taxed incl Special Assessments | $17,624.04 |
| Paid | $8,812.02 |
| Bill Total | $17,624.04 |
| Interest | $0.00 |
| Bill Balance | $8,812.02 |
| Prior Billed* | $8,812.02 |
| Total Account Balance** | $8,812.02 |
| 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 | $11,450.24 | $0.00 | $0.00 | $11,450.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,575.24 | $0.00 | $0.00 | $11,575.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,994.34 | $0.00 | $0.00 | $13,994.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,044.42 | $0.00 | $0.00 | $14,044.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,779.66 | $0.00 | $0.00 | $14,779.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,783.18 | $0.00 | $0.00 | $14,783.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,977.18 | $0.00 | $0.00 | $12,977.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,108.80 | $0.00 | $0.00 | $13,108.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,373.72 | $0.00 | $0.00 | $13,373.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,323.02 | $0.00 | $0.00 | $13,323.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,163.44 | $0.00 | $0.00 | $13,163.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,193.20 | $0.00 | $0.00 | $13,193.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,899.50 | $0.00 | $0.00 | $13,899.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,568.88 | $0.00 | $407.06 | $13,975.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,703.92 | $0.00 | $220.56 | $14,924.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,256.36 | $0.00 | $0.00 | $14,256.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,363.50 | $0.00 | $614.54 | $15,978.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,639.04 | $0.00 | $0.00 | $15,639.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,864.18 | $0.00 | $0.00 | $16,864.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16,139.24 | $32.40 | $1,129.75 | $17,301.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16,032.08 | $0.00 | $480.96 | $16,513.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,807.02 | $0.00 | $632.28 | $16,439.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,221.74 | $0.00 | $0.00 | $16,221.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,642.22 | $0.00 | $0.00 | $14,642.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $14,438.50 | $0.00 | $433.16 | $14,871.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $14,182.82 | $0.00 | $0.00 | $14,182.82 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.30 | 45.09 | 45.11 | 45.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.58 | 68.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.58 | 68.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | RUBINSTEIN BERNIE TR PAYIT PAID BY PAYMENT PROVIDER API | $-8,812.02 | $8,812.02 |
| 01/19/2026 | Bill | RUBINSTEIN BERNIE TR | $17,624.04 | $17,624.04 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-5,694.66 | $30.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $5,725.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,694.66 | $5,755.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,450.24 | $11,450.24 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-5,757.16 | $30.46 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $5,787.62 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-5,757.16 | $5,818.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,575.24 | $11,575.24 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.88 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-6,964.29 | $32.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.88 | $6,997.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6,964.29 | $7,030.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,994.34 | $13,994.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6,989.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.88 | $6,989.33 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-6,989.33 | $7,022.21 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-32.88 | $14,011.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,044.42 | $14,044.42 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-7,355.70 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-34.13 | $7,355.70 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7,355.70 | $7,389.83 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-34.13 | $14,745.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,779.66 | $14,779.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7,357.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-34.13 | $7,357.46 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7,357.46 | $7,391.59 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-34.13 | $14,749.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,783.18 | $14,783.18 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6,455.16 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-33.43 | $6,455.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6,455.16 | $6,488.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.43 | $12,943.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,977.18 | $12,977.18 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6,520.97 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-33.43 | $6,520.97 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6,520.97 | $6,554.40 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-33.43 | $13,075.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,108.80 | $13,108.80 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6,661.55 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-25.31 | $6,661.55 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6,661.55 | $6,686.86 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-25.31 | $13,348.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,373.72 | $13,373.72 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-25.31 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6,636.20 | $25.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-25.31 | $6,661.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6,636.20 | $6,686.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,323.02 | $13,323.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6,556.76 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-24.96 | $6,556.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-24.96 | $6,581.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6,556.76 | $6,606.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,163.44 | $13,163.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6,571.64 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-24.96 | $6,571.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-24.96 | $6,596.60 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6,571.64 | $6,621.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,193.20 | $13,193.20 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-26.09 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6,923.66 | $26.09 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6,923.66 | $6,949.75 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-26.09 | $13,873.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,899.50 | $13,899.50 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-6,987.97 | $0.00 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-6,987.97 | $6,987.97 |
| 05/25/2012 | INTEREST | 2011 Interest/Penalty | $407.06 | $13,975.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,568.88 | $13,568.88 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-7,572.52 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $220.56 | $7,572.52 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-7,351.96 | $7,351.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,703.92 | $14,703.92 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-7,128.18 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-7,128.18 | $7,128.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,256.36 | $14,256.36 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-15,978.04 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $614.54 | $15,978.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,363.50 | $15,363.50 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-7,819.52 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-7,819.52 | $7,819.52 |
| 01/18/2008 | LIEN | 2005 Redemption Payment | $-20,557.15 | $15,639.04 |
| 01/18/2008 | LIEN | 2005 Redemption Interest/Fee | $3,251.76 | $36,196.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,639.04 | $32,944.43 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-8,432.09 | $17,305.39 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-8,432.09 | $25,737.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,864.18 | $34,169.57 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-32.40 | $17,305.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17,268.99 | $17,337.79 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1,129.75 | $34,606.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.40 | $33,477.03 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $17,305.39 | $33,444.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16,139.24 | $16,139.24 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-16,513.04 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $480.96 | $16,513.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,032.08 | $16,032.08 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-16,439.30 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $632.28 | $16,439.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,807.02 | $15,807.02 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-16,221.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,221.74 | $16,221.74 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-14,642.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,642.22 | $14,642.22 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-14,871.66 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $433.16 | $14,871.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14,438.50 | $14,438.50 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-14,182.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14,182.82 | $14,182.82 |