Tax Account 05-223-09-008
Owners
RUBLE LORETTA Y/RUBLE THOMAS E
3019 RIDGEVIEW PL
PUEBLO, CO 81003-3846
Account Summary
| Account ID | 05-223-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3019 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $754.30 |
| Taxed incl Special Assessments | $754.30 |
| Paid | $754.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $754.30 | $0.00 | $0.00 | $754.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,271.62 | $0.00 | $0.00 | $1,271.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,226.62 | $0.00 | $0.00 | $1,226.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,266.52 | $0.00 | $0.00 | $1,266.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $876.08 | $0.00 | $0.00 | $876.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $582.66 | $0.00 | $0.00 | $582.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.88 | $0.00 | $0.00 | $548.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $550.10 | $0.00 | $0.00 | $550.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $582.97 | $0.00 | $0.00 | $582.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $563.52 | $0.00 | $0.00 | $563.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $781.56 | $0.00 | $0.00 | $781.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $858.32 | $0.00 | $0.00 | $858.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $942.78 | $0.00 | $0.00 | $942.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.81 | 7.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-377.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-377.15 | $377.15 |
| 01/19/2026 | BILL | RUBLE LORETTA Y/RUBLE THOMAS E | $754.30 | $754.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $306.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $322.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-306.39 | $339.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $645.62 | $645.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $619.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $635.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,255.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,271.62 | $1,271.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-601.46 | $11.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $613.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-601.46 | $625.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,226.62 | $1,226.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $621.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $633.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $645.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,266.52 | $1,266.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-430.01 | $8.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $438.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.01 | $446.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $876.20 | $876.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-429.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $429.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $438.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-429.95 | $446.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $876.08 | $876.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-285.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $285.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $291.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-285.38 | $297.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $582.66 | $582.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.29 | $5.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.29 | $294.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.95 | $582.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $588.48 | $588.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-266.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $266.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-266.25 | $269.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $536.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $539.88 | $539.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-265.24 | $3.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-265.24 | $268.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $534.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $537.86 | $537.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-270.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $270.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.69 | $274.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $545.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.88 | $548.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-271.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $271.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-271.30 | $275.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $546.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $550.10 | $550.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-287.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $287.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $291.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-287.54 | $295.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $582.97 | $582.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-281.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-281.76 | $281.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $563.52 | $563.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-390.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-390.78 | $390.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $781.56 | $781.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $378.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $757.24 | $757.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-408.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-408.86 | $408.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $817.72 | $817.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $416.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $832.38 | $832.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-402.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-402.53 | $402.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.06 | $805.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-385.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-385.23 | $385.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $770.46 | $770.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.16 | $429.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $858.32 | $858.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $471.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $942.78 | $942.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-455.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-455.88 | $455.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $911.76 | $911.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-215.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-215.81 | $215.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.62 | $431.62 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |