Tax Account 05-180-08-006
Owners
DALE JAMES W III
727 E RUGBY DR
PUEBLO WEST, CO 81007-5531
Account Summary
| Account ID | 05-180-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 727 E RUGBY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,033.09 |
| Taxed incl Special Assessments | $4,033.09 |
| Paid | $4,033.09 |
| 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 | $4,033.09 | $0.00 | $0.00 | $4,033.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,549.50 | $0.00 | $0.00 | $3,549.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,591.32 | $0.00 | $0.00 | $3,591.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,869.12 | $0.00 | $0.00 | $3,869.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,966.38 | $0.00 | $0.00 | $3,966.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,689.60 | $0.00 | $0.00 | $2,689.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,681.98 | $0.00 | $0.00 | $2,681.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,295.76 | $0.00 | $0.00 | $2,295.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,298.54 | $0.00 | $0.00 | $2,298.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,144.66 | $0.00 | $0.00 | $2,144.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,940.96 | $0.00 | $0.00 | $1,940.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,928.38 | $0.00 | $0.00 | $1,928.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,034.23 | $0.00 | $0.00 | $2,034.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,015.52 | $0.00 | $0.00 | $2,015.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,211.42 | $0.00 | $0.00 | $2,211.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,229.86 | $0.00 | $0.00 | $2,229.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,275.70 | $0.00 | $91.03 | $2,366.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,310.84 | $10.00 | $138.65 | $2,459.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,217.02 | $10.00 | $133.02 | $2,360.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,131.88 | $0.00 | $0.00 | $2,131.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,047.52 | $0.00 | $0.00 | $2,047.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,963.42 | $0.00 | $0.00 | $1,963.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,030.08 | $0.00 | $0.00 | $2,030.08 | $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 | $2.27 | $58.99 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $13.50 | $3.67 | $78.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $10.00 | $1.65 | $39.09 | $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 | 52.03 | 52.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.39 | 17.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,016.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,016.55 | $2,016.54 |
| 01/19/2026 | BILL | DALE JAMES W III | $4,033.09 | $4,033.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,747.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $1,747.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,747.95 | $1,774.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $3,522.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,549.50 | $3,549.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.86 | $26.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.86 | $1,795.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $3,564.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,591.32 | $3,591.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.07 | $25.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.49 | $1,934.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.07 | $1,960.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,869.12 | $3,869.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,957.70 | $25.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,957.70 | $1,983.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.49 | $3,940.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,966.38 | $3,966.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.24 | $1,327.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.24 | $1,344.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.56 | $1,362.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,689.60 | $2,689.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.24 | $1,323.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.24 | $1,340.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.75 | $1,358.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,681.98 | $2,681.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.23 | $14.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $1,147.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.23 | $1,162.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,295.76 | $2,295.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $1,134.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $1,149.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.62 | $1,163.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,298.54 | $2,298.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.15 | $9.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $1,072.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.15 | $1,081.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,144.66 | $2,144.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $1,054.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.24 | $1,063.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $2,117.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,126.84 | $2,126.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-962.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $962.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-962.11 | $970.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $1,932.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,940.96 | $1,940.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-955.82 | $8.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-955.82 | $964.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $1,920.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,928.38 | $1,928.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,008.33 | $8.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,008.33 | $1,017.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $2,025.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,034.23 | $2,034.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.76 | $1,007.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,015.52 | $2,015.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,105.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,105.71 | $1,105.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,211.42 | $2,211.42 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,229.86 | $0.00 |
| 03/11/2010 | LIEN | 2008 Redemption Payment | $-2,545.66 | $2,229.86 |
| 03/11/2010 | LIEN | 2008 Redemption Interest/Fee | $173.93 | $4,775.52 |
| 03/11/2010 | LIEN | 2007 Redemption Payment | $-2,886.30 | $4,601.59 |
| 03/11/2010 | LIEN | 2007 Redemption Interest/Fee | $414.81 | $7,487.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,229.86 | $7,073.08 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,366.73 | $4,843.22 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $91.03 | $7,209.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,371.73 | $7,118.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,275.70 | $4,747.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,471.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,449.49 | $2,481.49 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,930.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $138.65 | $4,920.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,471.49 | $4,782.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,310.84 | $2,310.84 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,350.04 | $10.00 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $133.02 | $2,360.04 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,227.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,217.02 | $2,217.02 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,131.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,131.88 | $2,131.88 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,047.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,047.52 | $2,047.52 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,963.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,963.42 | $1,963.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,015.04 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,015.04 | $1,015.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,030.08 | $2,030.08 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-58.99 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $2.27 | $58.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-64.85 | $0.00 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $64.85 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $78.35 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $74.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-63.02 | $0.00 |
| 07/26/1994 | PAYMENT | 1992 - Bill Payment | $-29.09 | $63.02 |
| 07/26/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $92.11 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $102.11 |
| 07/26/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $100.27 |
| 07/26/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $100.27 |
| 07/26/1994 | INTEREST | 1992 Interest/Penalty | $1.65 | $100.27 |
| 07/26/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $98.62 |
| 07/26/1994 | LIEN | 1992 County Held Redemption Payment | $-4.99 | $88.62 |
| 07/26/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $4.99 | $93.61 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $88.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $88.62 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $27.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |