Tax Account 05-232-09-007
Owners
RUIZ KATHERINE R/VIGIL ANGELA J
29173 WINDROW DR
PUEBLO, CO 81006-9631
Account Summary
| Account ID | 05-232-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2931 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $954.38 |
| Taxed incl Special Assessments | $954.38 |
| Paid | $954.38 |
| 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 | $954.38 | $0.00 | $0.00 | $954.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $685.44 | $0.00 | $20.56 | $706.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $693.70 | $0.00 | $13.87 | $707.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.72 | $0.00 | $0.00 | $724.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.40 | $0.00 | $0.00 | $576.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.10 | $0.00 | $0.00 | $446.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.56 | $0.00 | $0.00 | $450.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.42 | $0.00 | $0.00 | $430.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $428.04 | $0.00 | $0.00 | $428.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.36 | $0.00 | $0.00 | $525.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $0.00 | $509.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $538.60 | $0.00 | $0.00 | $538.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $508.66 | $0.00 | $0.00 | $508.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $486.80 | $0.00 | $0.00 | $486.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $447.74 | $0.00 | $0.00 | $447.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.04 | $0.00 | $0.00 | $441.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $377.16 | $0.00 | $0.00 | $377.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.94 | $0.00 | $0.00 | $380.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RUIZ KATHERINE R/VIGIL ANGELA J PAYIT PAID BY PAYMENT PROVIDER API | $-954.38 | $0.00 |
| 01/19/2026 | BILL | RUIZ KATHERINE R/VIGIL ANGELA J | $954.38 | $954.38 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-684.21 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $684.21 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $20.56 | $706.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $685.44 | $685.44 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-685.99 | $21.58 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $13.87 | $707.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $693.70 | $693.70 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $355.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $362.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $717.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.72 | $724.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-367.37 | $7.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-367.37 | $374.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $741.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $748.76 | $748.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-282.88 | $5.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $288.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-282.88 | $293.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $576.40 | $576.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-282.89 | $5.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $288.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-282.89 | $293.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $576.42 | $576.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-218.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $218.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-218.49 | $223.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $441.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $446.10 | $446.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-220.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $220.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $225.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-220.72 | $229.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.56 | $450.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-213.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $213.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $216.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-213.07 | $218.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.04 | $432.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-212.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $212.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $215.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-212.26 | $218.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.42 | $430.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-210.62 | $2.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-210.62 | $213.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $424.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.08 | $427.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-211.10 | $2.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $214.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-211.10 | $216.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $428.04 | $428.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-232.24 | $3.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $235.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-232.24 | $238.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $470.86 | $470.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-227.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-227.57 | $227.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.14 | $455.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-262.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-262.68 | $262.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.36 | $525.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $254.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.38 | $509.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $264.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $529.12 | $529.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-269.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-269.30 | $269.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $538.60 | $538.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-254.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-254.33 | $254.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $508.66 | $508.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $243.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $486.80 | $486.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-227.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-227.06 | $227.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $454.12 | $454.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-223.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-223.87 | $223.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $447.74 | $447.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $244.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $488.62 | $488.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-220.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.52 | $220.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.04 | $441.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-220.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-220.16 | $220.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $440.32 | $440.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $216.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $432.52 | $432.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-188.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-188.58 | $188.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $377.16 | $377.16 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-190.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-190.47 | $190.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $380.94 | $380.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $374.64 | $374.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $191.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $383.50 | $383.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.06 | $398.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.06 | $398.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $446.66 | $446.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $446.66 | $446.66 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-433.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $433.80 | $433.80 |