Tax Account 05-170-03-008
Owners
PENA RUBEN
458 S ASHFORD DR
PUEBLO WEST, CO 81007-5555
Account Summary
| Account ID | 05-170-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 458 S ASHFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,762.99 |
| Taxed incl Special Assessments | $1,762.99 |
| Paid | $1,762.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,762.99 | $0.00 | $0.00 | $1,762.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,999.74 | $0.00 | $0.00 | $1,999.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,022.60 | $0.00 | $0.00 | $2,022.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $419.42 | $0.00 | $0.00 | $419.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $363.40 | $0.00 | $0.00 | $363.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $336.44 | $0.00 | $0.00 | $336.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $335.80 | $0.00 | $0.00 | $335.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $336.00 | $0.00 | $0.00 | $336.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $336.40 | $0.00 | $0.00 | $336.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $336.96 | $0.00 | $0.00 | $336.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $334.14 | $0.00 | $0.00 | $334.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $10.00 | $19.78 | $359.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $10.00 | $11.34 | $210.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $29.26 | $10.00 | $1.76 | $41.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-881.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-881.50 | $881.49 |
| 01/19/2026 | BILL | PENA RUBEN | $1,762.99 | $1,762.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-979.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $979.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $999.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-979.15 | $1,020.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,999.74 | $1,999.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-990.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $990.58 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $1,011.30 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-990.58 | $1,032.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,022.60 | $2,022.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-206.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $206.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $209.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-206.95 | $212.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $419.42 | $419.42 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-362.24 | $1.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $363.40 | $363.40 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-335.36 | $1.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $336.44 | $336.44 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-334.72 | $1.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $335.80 | $335.80 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-334.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $334.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.00 | $336.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-335.32 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $335.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $336.40 | $336.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-336.16 | $0.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $336.96 | $336.96 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-333.34 | $0.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $334.14 | $334.14 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-370.68 | $0.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.56 | $371.56 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $0.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.12 | $369.12 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-373.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $373.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-376.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.48 | $376.48 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/27/2009 | LIEN | 2007 Redemption Payment | $-392.08 | $324.68 |
| 01/27/2009 | LIEN | 2007 Redemption Interest/Fee | $20.62 | $716.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $696.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.46 | $371.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $720.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.78 | $730.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $711.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $371.46 | $701.14 |
| 05/22/2008 | LIEN | 2006 Redemption Payment | $-251.60 | $329.68 |
| 05/22/2008 | LIEN | 2006 Redemption Interest/Fee | $29.24 | $581.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $552.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $222.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-200.36 | $232.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $432.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $421.38 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $222.36 | $411.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-31.02 | $10.00 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $1.76 | $41.02 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $39.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29.26 | $29.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |