Tax Account 05-180-08-014
Owners
ANDERSON DAVID/ANDERSON REBECCA
751 E RUGBY DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-180-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 751 E RUGBY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,898.35 |
| Taxed incl Special Assessments | $2,898.35 |
| Paid | $2,898.35 |
| 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 | $2,898.35 | $0.00 | $0.00 | $2,898.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,445.12 | $0.00 | $0.00 | $2,445.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,474.22 | $0.00 | $0.00 | $2,474.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,543.64 | $0.00 | $0.00 | $2,543.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,607.60 | $0.00 | $0.00 | $2,607.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,415.04 | $0.00 | $0.00 | $2,415.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,798.26 | $0.00 | $0.00 | $1,798.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $8.52 | $292.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $13.69 | $356.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $13.65 | $354.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $384.84 | $10.80 | $26.94 | $422.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $388.46 | $0.00 | $7.77 | $396.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $15.54 | $404.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $10.80 | $23.68 | $429.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.80 | $17.01 | $311.33 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $2.73 | $275.35 | $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 | 39.88 | 40.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ANDERSON DAVID/ANDERSON REBECCA PAYIT PAID BY PAYMENT PROVIDER API | $-2,898.35 | $0.00 |
| 01/19/2026 | BILL | ANDERSON DAVID/ANDERSON REBECCA | $2,898.35 | $2,898.35 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,406.64 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-38.48 | $2,406.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,445.12 | $2,445.12 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,435.74 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-38.48 | $2,435.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,474.22 | $2,474.22 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,510.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-33.52 | $2,510.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,543.64 | $2,543.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $1,287.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $1,303.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.04 | $1,320.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,607.60 | $2,607.60 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.04 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $1,192.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.04 | $1,207.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $2,399.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,415.04 | $2,415.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $887.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.57 | $899.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $1,786.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,798.26 | $1,798.26 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 09/17/2014 | LIEN | 2012 Redemption Payment | $-403.19 | $0.00 |
| 09/17/2014 | LIEN | 2012 Redemption Interest/Fee | $42.16 | $403.19 |
| 09/17/2014 | LIEN | 2010 Redemption Payment | $-568.43 | $361.03 |
| 09/17/2014 | LIEN | 2010 Redemption Interest/Fee | $133.85 | $929.46 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $795.61 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-291.75 | $796.32 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $1,088.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $1,079.55 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-355.18 | $795.61 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $1,150.79 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $13.69 | $1,151.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $361.03 | $1,137.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $776.92 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-354.97 | $434.58 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $13.65 | $789.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $775.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-411.78 | $434.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $846.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $26.94 | $857.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $830.22 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $434.58 | $819.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.84 | $384.84 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-396.23 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $7.77 | $396.23 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-450.42 | $388.46 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $41.26 | $838.88 |
| 06/11/2010 | LIEN | 2007 Redemption Payment | $-533.01 | $797.62 |
| 06/11/2010 | LIEN | 2007 Redemption Interest/Fee | $91.91 | $1,330.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $388.46 | $1,238.72 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-404.16 | $850.26 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $15.54 | $1,254.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $409.16 | $1,238.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $829.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.30 | $441.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $859.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.68 | $870.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $846.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $441.10 | $835.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $300.53 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $311.33 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $300.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-275.35 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $2.73 | $275.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |