Tax Account 05-232-13-016
Owners
RUIZ DANIEL A
2703 DENVER BLVD
PUEBLO, CO 81003-1348
Account Summary
| Account ID | 05-232-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2407 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $701.18 |
| Taxed incl Special Assessments | $701.18 |
| Paid | $701.18 |
| 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 | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $404.74 | $0.00 | $0.00 | $404.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $475.54 | $0.00 | $0.00 | $475.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.44 | $0.00 | $0.00 | $368.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.62 | $0.00 | $0.00 | $368.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.30 | $0.00 | $0.00 | $272.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.02 | $0.00 | $0.00 | $275.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $272.84 | $0.00 | $0.00 | $272.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $271.82 | $0.00 | $0.00 | $271.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.16 | $0.00 | $5.61 | $285.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.80 | $0.00 | $8.43 | $289.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.08 | $0.00 | $0.00 | $310.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $299.74 | $0.00 | $3.00 | $302.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $278.20 | $0.00 | $2.78 | $280.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $259.00 | $0.00 | $0.00 | $259.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.98 | $0.00 | $11.01 | $377.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $338.64 | $0.00 | $10.16 | $348.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $333.88 | $0.00 | $0.00 | $333.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $344.40 | $0.00 | $3.44 | $347.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $310.86 | $0.00 | $3.11 | $313.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $292.72 | $0.00 | $2.93 | $295.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $250.50 | $0.00 | $10.02 | $260.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $196.56 | $0.00 | $1.97 | $198.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $0.00 | $3.97 | $202.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $191.48 | $0.00 | $7.66 | $199.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.02 | $0.00 | $9.80 | $205.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $8.44 | $219.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.96 | $0.00 | $6.33 | $217.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $236.64 | $0.00 | $2.37 | $239.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $236.64 | $0.00 | $4.73 | $241.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $238.86 | $0.00 | $8.36 | $247.22 | $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 | 14.87 | 15.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RUIZ DANIEL A PAYIT PAID BY PAYMENT PROVIDER API | $-701.18 | $0.00 |
| 01/19/2026 | BILL | RUIZ DANIEL A | $701.18 | $701.18 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-384.24 | $15.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $399.56 | $399.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-389.42 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $389.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $404.74 | $404.74 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-466.34 | $9.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $475.54 | $475.54 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-240.85 | $4.60 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-240.85 | $245.45 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $486.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $490.90 | $490.90 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-180.82 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $180.82 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-180.82 | $184.22 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $365.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.44 | $368.44 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-361.82 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $361.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.62 | $368.62 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-266.74 | $5.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.30 | $272.30 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-269.46 | $5.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $275.02 | $275.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-269.12 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $269.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $272.84 | $272.84 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-268.10 | $3.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $271.82 | $271.82 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-281.85 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $281.85 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $5.61 | $285.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $280.16 | $280.16 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-285.27 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $285.27 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $8.43 | $289.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $280.80 | $280.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-305.88 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $305.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $310.08 | $310.08 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-302.74 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $3.00 | $302.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $299.74 | $299.74 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-280.98 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $2.78 | $280.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $278.20 | $278.20 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-269.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $269.74 | $269.74 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-129.50 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-129.50 | $129.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $259.00 | $259.00 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-416.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $416.20 | $416.20 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-383.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $383.46 | $383.46 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-377.99 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $11.01 | $377.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.98 | $366.98 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-348.80 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $10.16 | $348.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $338.64 | $338.64 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $333.88 | $333.88 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-347.84 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $3.44 | $347.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $344.40 | $344.40 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-313.97 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $3.11 | $313.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $310.86 | $310.86 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-295.65 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $2.93 | $295.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $292.72 | $292.72 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-260.52 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $10.02 | $260.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $250.50 | $250.50 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-198.53 | $0.00 |
| 05/14/1999 | INTEREST | 1998 Interest/Penalty | $1.97 | $198.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $196.56 | $196.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-202.51 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $3.97 | $202.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $198.54 | $198.54 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-199.14 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $7.66 | $199.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $191.48 | $191.48 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-205.82 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $9.80 | $205.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.02 | $196.02 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-219.40 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $8.44 | $219.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.96 | $210.96 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-217.29 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $6.33 | $217.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.96 | $210.96 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-239.01 | $0.00 |
| 05/28/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $239.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $236.64 | $236.64 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-241.37 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $4.73 | $241.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $236.64 | $236.64 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-247.22 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $8.36 | $247.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $238.86 | $238.86 |