Tax Account 05-180-06-015
Owners
RUDD NICHOLAS/RUDD JOSIE BERNICE
750 E RUGBY DR
PUEBLO WEST, CO 81007-5531
Account Summary
| Account ID | 05-180-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 750 E RUGBY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,034.62 |
| Taxed incl Special Assessments | $3,034.62 |
| Paid | $3,034.62 |
| 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 | $3,034.62 | $0.00 | $0.00 | $3,034.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,057.88 | $0.00 | $0.00 | $3,057.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,094.02 | $0.00 | $0.00 | $3,094.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,841.24 | $0.00 | $0.00 | $2,841.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,913.54 | $0.00 | $0.00 | $2,913.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,307.82 | $0.00 | $0.00 | $2,307.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,301.54 | $0.00 | $0.00 | $2,301.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,959.32 | $0.00 | $0.00 | $1,959.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,961.70 | $0.00 | $0.00 | $1,961.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,700.68 | $0.00 | $0.00 | $1,700.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,686.54 | $0.00 | $0.00 | $1,686.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,526.40 | $0.00 | $0.00 | $1,526.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,485.98 | $0.00 | $0.00 | $1,485.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,529.09 | $0.00 | $0.00 | $1,529.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,540.82 | $0.00 | $0.00 | $1,540.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,162.36 | $0.00 | $0.00 | $1,162.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,201.78 | $0.00 | $0.00 | $1,201.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $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 | $0.00 | $0.00 | $76.64 | $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 | $0.00 | $101.28 | $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 | 41.76 | 42.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.08 | 13.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,517.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,517.31 | $1,517.31 |
| 01/19/2026 | BILL | RUDD NICHOLAS/RUDD JOSIE BERNICE | $3,034.62 | $3,034.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $1,505.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $1,528.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.51 | $1,552.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,057.88 | $3,057.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,523.58 | $23.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,523.58 | $1,547.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $3,070.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,094.02 | $3,094.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.90 | $18.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.72 | $1,420.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.90 | $1,439.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,841.24 | $2,841.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,438.05 | $18.72 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,438.05 | $1,456.77 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.72 | $2,894.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,913.54 | $2,913.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.11 | $14.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.11 | $1,153.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $2,293.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,307.82 | $2,307.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.97 | $14.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.97 | $1,150.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $2,286.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,301.54 | $2,301.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-967.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $967.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-967.16 | $979.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $1,946.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,959.32 | $1,959.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-968.35 | $12.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-968.35 | $980.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $1,949.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,961.70 | $1,961.70 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.56 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,686.12 | $14.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,700.68 | $1,700.68 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,671.98 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-14.56 | $1,671.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,686.54 | $1,686.54 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.16 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,513.24 | $13.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,526.40 | $1,526.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-736.54 | $6.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-736.54 | $742.99 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $1,479.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,485.98 | $1,485.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.21 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,515.88 | $13.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,529.09 | $1,529.09 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-770.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-770.41 | $770.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,540.82 | $1,540.82 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,152.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,152.80 | $1,152.80 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,162.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,162.36 | $1,162.36 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,201.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.78 | $1,201.78 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,220.34 | $1,220.34 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-853.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $853.78 | $853.78 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-63.89 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $63.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |