Tax Account 05-144-61-006
Owners
RICE BRUCINE
22 ELEVENTH FAIRWAY DR
PUEBLO, CO 81008-1300
Account Summary
| Account ID | 05-144-61-006 |
|---|---|
| Account Type | Real Estate |
| Location | 22 ELEVENTH FAIRWAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,619.93 |
| Taxed incl Special Assessments | $3,619.93 |
| Paid | $3,619.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,619.93 | $0.00 | $0.00 | $3,619.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,552.68 | $0.00 | $0.00 | $3,552.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,591.62 | $0.00 | $0.00 | $3,591.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,854.20 | $0.00 | $0.00 | $3,854.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,976.18 | $0.00 | $0.00 | $3,976.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,159.78 | $0.00 | $0.00 | $3,159.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,160.32 | $0.00 | $0.00 | $3,160.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,482.58 | $0.00 | $0.00 | $2,482.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,507.24 | $0.00 | $0.00 | $2,507.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,622.66 | $0.00 | $0.00 | $2,622.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,612.86 | $0.00 | $0.00 | $2,612.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,791.48 | $0.00 | $0.00 | $2,791.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,797.70 | $0.00 | $0.00 | $2,797.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,955.66 | $0.00 | $0.00 | $2,955.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,552.30 | $0.00 | $0.00 | $3,552.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,747.58 | $0.00 | $0.00 | $3,747.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,634.04 | $0.00 | $0.00 | $3,634.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,691.72 | $0.00 | $0.00 | $3,691.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,757.94 | $0.00 | $0.00 | $3,757.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,549.90 | $0.00 | $0.00 | $3,549.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,397.30 | $0.00 | $0.00 | $3,397.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,569.32 | $0.00 | $0.00 | $3,569.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,519.22 | $0.00 | $0.00 | $3,519.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,721.96 | $0.00 | $0.00 | $3,721.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,359.54 | $0.00 | $0.00 | $3,359.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,168.30 | $0.00 | $0.00 | $3,168.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,112.18 | $0.00 | $0.00 | $3,112.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,075.24 | $0.00 | $0.00 | $3,075.24 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.65 | 90.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.75 | 92.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.75 | 92.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.66 | 87.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.66 | 87.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.73 | 71.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.73 | 71.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001131 | $-3,619.93 | $0.00 |
| 01/19/2026 | Bill | RICE BRUCINE | $3,619.93 | $3,619.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,460.00 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-92.68 | $3,460.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,552.68 | $3,552.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,498.94 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-92.68 | $3,498.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,591.62 | $3,591.62 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,766.66 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-87.54 | $3,766.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,854.20 | $3,854.20 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-87.54 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,888.64 | $87.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,976.18 | $3,976.18 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-71.44 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,088.34 | $71.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,159.78 | $3,159.78 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-3,088.88 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-71.44 | $3,088.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,160.32 | $3,160.32 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,418.80 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-63.78 | $2,418.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,482.58 | $2,482.58 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,443.46 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-63.78 | $2,443.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,507.24 | $2,507.24 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,577.12 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-45.54 | $2,577.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,622.66 | $2,622.66 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,567.32 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-45.54 | $2,567.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,612.86 | $2,612.86 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,743.56 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-47.92 | $2,743.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,791.48 | $2,791.48 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,749.78 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-47.92 | $2,749.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,797.70 | $2,797.70 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,905.90 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-49.76 | $2,905.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,955.66 | $2,955.66 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-3,552.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,552.30 | $3,552.30 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-3,747.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,747.58 | $3,747.58 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,634.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,634.04 | $3,634.04 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,691.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,691.72 | $3,691.72 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-3,757.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,757.94 | $3,757.94 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,549.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,549.90 | $3,549.90 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,397.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,397.30 | $3,397.30 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-3,569.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,569.32 | $3,569.32 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-3,519.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,519.22 | $3,519.22 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-3,721.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,721.96 | $3,721.96 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,359.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,359.54 | $3,359.54 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-3,168.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,168.30 | $3,168.30 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-3,112.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,112.18 | $3,112.18 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-3,075.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,075.24 | $3,075.24 |