Tax Account 05-180-08-002
Owners
RUBIO JEANIE N
422 S PURCELL BLVD
PUEBLO WEST, CO 81007-5049
Account Summary
| Account ID | 05-180-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 422 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,540.14 |
| Taxed incl Special Assessments | $3,540.14 |
| Paid | $3,540.14 |
| 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 | $3,540.14 | $0.00 | $0.00 | $3,540.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,211.06 | $0.00 | $0.00 | $3,211.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,248.98 | $0.00 | $0.00 | $3,248.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,762.08 | $0.00 | $0.00 | $2,762.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,831.56 | $0.00 | $0.00 | $2,831.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,465.14 | $0.00 | $0.00 | $2,465.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,458.02 | $0.00 | $0.00 | $2,458.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,122.30 | $0.00 | $0.00 | $2,122.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,124.86 | $0.00 | $0.00 | $2,124.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,999.36 | $0.00 | $0.00 | $1,999.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,982.74 | $0.00 | $0.00 | $1,982.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,789.60 | $0.00 | $0.00 | $1,789.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,390.10 | $0.00 | $0.00 | $1,390.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,460.19 | $0.00 | $0.00 | $1,460.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,446.76 | $0.00 | $57.87 | $1,504.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,589.12 | $0.00 | $63.56 | $1,652.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,601.74 | $0.00 | $64.07 | $1,665.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,598.38 | $10.00 | $95.90 | $1,704.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,004.28 | $0.00 | $10.04 | $1,014.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $5.67 | $289.19 | $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 | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $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 | 48.71 | 49.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .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 | $-1,770.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,770.07 | $1,770.07 |
| 01/19/2026 | BILL | RUBIO JEANIE N | $3,540.14 | $3,540.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,581.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $1,581.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $1,605.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,581.05 | $1,630.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,211.06 | $3,211.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,600.01 | $24.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,600.01 | $1,624.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $3,224.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,248.98 | $3,248.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $1,362.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.84 | $1,381.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $2,743.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,762.08 | $2,762.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $1,397.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.58 | $1,415.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $2,813.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,831.56 | $2,831.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $1,216.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.77 | $1,232.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $2,449.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,465.14 | $2,465.14 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.21 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $1,213.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.21 | $1,229.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $2,442.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,458.02 | $2,458.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $1,047.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.61 | $1,061.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $2,108.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,122.30 | $2,122.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,048.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $1,048.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $1,062.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,048.89 | $1,075.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,124.86 | $2,124.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-991.13 | $8.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-991.13 | $999.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $1,990.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,999.36 | $1,999.36 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-982.82 | $8.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-982.82 | $991.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $1,974.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,982.74 | $1,982.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-887.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $887.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-887.09 | $894.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $1,781.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,789.60 | $1,789.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-689.02 | $6.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $695.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-689.02 | $701.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,390.10 | $1,390.10 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,447.58 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.61 | $1,447.58 |
| 03/28/2013 | LIEN | 2011 Redemption Payment | $-1,610.35 | $1,460.19 |
| 03/28/2013 | LIEN | 2011 Redemption Interest/Fee | $100.72 | $3,070.54 |
| 03/28/2013 | LIEN | 2010 Redemption Payment | $-1,934.18 | $2,969.82 |
| 03/28/2013 | LIEN | 2010 Redemption Interest/Fee | $276.50 | $4,904.00 |
| 03/28/2013 | LIEN | 2009 Redemption Payment | $-2,116.72 | $4,627.50 |
| 03/28/2013 | LIEN | 2009 Redemption Interest/Fee | $445.91 | $6,744.22 |
| 03/28/2013 | LIEN | 2008 Redemption Payment | $-2,324.46 | $6,298.31 |
| 03/28/2013 | LIEN | 2008 Redemption Interest/Fee | $608.18 | $8,622.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,460.19 | $8,014.59 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,504.63 | $6,554.40 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $57.87 | $8,059.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,509.63 | $8,001.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,446.76 | $6,491.53 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,652.68 | $5,044.77 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $63.56 | $6,697.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,657.68 | $6,633.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,589.12 | $4,976.21 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,665.81 | $3,387.09 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $64.07 | $5,052.90 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,670.81 | $4,988.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,601.74 | $3,318.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,716.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,694.28 | $1,726.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,420.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $95.90 | $3,410.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,716.28 | $3,314.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,598.38 | $1,598.38 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.32 | $0.00 |
| 05/12/2008 | INTEREST | 2007 Interest/Penalty | $10.04 | $1,014.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,004.28 | $1,004.28 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-289.19 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $289.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-107.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.60 | $107.60 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-103.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $103.08 | $103.08 |