Tax Account 05-180-06-006
Owners
BIRD DAVID JOHN II
726 E RUGBY DR
PUEBLO WEST, CO 81007-5531
Account Summary
| Account ID | 05-180-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 726 E RUGBY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,425.24 |
| Taxed incl Special Assessments | $2,425.24 |
| Paid | $2,425.24 |
| 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 | $2,425.24 | $0.00 | $0.00 | $2,425.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,351.00 | $0.00 | $0.00 | $2,351.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,379.00 | $0.00 | $0.00 | $2,379.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,939.58 | $0.00 | $0.00 | $1,939.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.68 | $0.00 | $0.00 | $1,988.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,867.88 | $0.00 | $0.00 | $1,867.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,862.30 | $0.00 | $0.00 | $1,862.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,624.60 | $0.00 | $0.00 | $1,624.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,778.52 | $0.00 | $0.00 | $1,778.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,763.74 | $0.00 | $0.00 | $1,763.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,604.46 | $0.00 | $0.00 | $1,604.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,594.06 | $0.00 | $0.00 | $1,594.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,689.94 | $0.00 | $0.00 | $1,689.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,674.40 | $0.00 | $0.00 | $1,674.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,858.38 | $0.00 | $0.00 | $1,858.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,873.36 | $0.00 | $0.00 | $1,873.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,924.06 | $0.00 | $0.00 | $1,924.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,953.76 | $0.00 | $0.00 | $1,953.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,865.08 | $0.00 | $0.00 | $1,865.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,129.14 | $0.00 | $0.00 | $1,129.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $2.29 | $230.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $2.25 | $227.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $10.80 | $12.12 | $224.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $10.80 | $10.37 | $194.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $10.80 | $8.99 | $169.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $14.85 | $4.60 | $96.09 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $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 | $101.28 | $0.00 | $4.56 | $105.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,212.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,212.62 | $1,212.62 |
| 01/19/2026 | BILL | BIRD DAVID JOHN II | $2,425.24 | $2,425.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $1,156.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.91 | $1,175.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $2,332.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,351.00 | $2,351.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.91 | $18.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $1,189.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.91 | $1,208.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,379.00 | $2,379.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.01 | $12.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $969.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.01 | $982.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,939.58 | $1,939.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $981.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $994.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $1,975.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,988.68 | $1,988.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $11.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $933.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $1,855.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,867.88 | $1,867.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-919.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $919.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $931.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-919.18 | $943.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,862.30 | $1,862.30 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-801.93 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $801.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-801.93 | $812.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $1,614.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,624.60 | $1,624.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-802.91 | $10.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $813.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.91 | $823.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,626.56 | $1,626.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-881.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $881.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-881.65 | $889.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $1,770.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,778.52 | $1,778.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-874.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $874.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $881.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-874.26 | $889.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,763.74 | $1,763.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.31 | $6.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $802.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.31 | $809.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,604.46 | $1,604.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $790.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $797.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-790.11 | $803.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,594.06 | $1,594.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-837.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $837.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $844.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-837.67 | $852.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,689.94 | $1,689.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-837.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-837.20 | $837.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,674.40 | $1,674.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-929.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-929.19 | $929.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,858.38 | $1,858.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-936.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-936.68 | $936.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,873.36 | $1,873.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-962.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-962.03 | $962.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,924.06 | $1,924.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-976.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-976.88 | $976.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,953.76 | $1,953.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-932.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-932.54 | $932.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,865.08 | $1,865.08 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-564.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-564.57 | $564.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.14 | $1,129.14 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-116.54 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $116.54 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-114.65 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $2.25 | $114.65 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-214.14 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $224.94 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $214.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-183.27 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $183.27 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.37 | $194.07 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $183.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-158.87 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $158.87 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $8.99 | $169.67 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $160.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 02/23/1999 | LIEN | 1997 Redemption Payment | $-112.93 | $75.90 |
| 02/23/1999 | LIEN | 1997 Redemption Interest/Fee | $12.84 | $188.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $175.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-81.24 | $100.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $181.33 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $196.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.60 | $181.33 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $100.09 | $176.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-1.02 | $0.00 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-104.82 | $1.02 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $4.56 | $105.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |