Tax Account 05-354-18-013
Owners
MAGER RUITER JESSICA MAE
2108 SHERWOOD LN
PUEBLO, CO 81005-2716
Account Summary
| Account ID | 05-354-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 511 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.56 |
| Taxed incl Special Assessments | $1,026.56 |
| Paid | $1,026.56 |
| 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 | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $760.58 | $0.00 | $0.00 | $760.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $761.12 | $0.00 | $0.00 | $761.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $760.98 | $0.00 | $0.00 | $760.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.98 | $0.00 | $0.00 | $647.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $654.46 | $0.00 | $0.00 | $654.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $625.20 | $0.00 | $0.00 | $625.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $622.86 | $0.00 | $0.00 | $622.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $646.48 | $20.00 | $0.00 | $666.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $643.92 | $0.00 | $0.00 | $643.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $734.49 | $0.00 | $0.00 | $734.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $709.96 | $0.00 | $0.00 | $709.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $788.34 | $0.00 | $0.00 | $788.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $764.54 | $0.00 | $7.65 | $772.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.06 | $0.00 | $0.00 | $801.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $815.44 | $0.00 | $0.00 | $815.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $698.64 | $0.00 | $0.00 | $698.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $571.82 | $0.00 | $0.00 | $571.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $702.62 | $0.00 | $0.00 | $702.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $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 | 21.76 | 21.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-513.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-513.28 | $513.28 |
| 01/19/2026 | BILL | MAGER RUITER JESSICA MAE | $1,026.56 | $1,026.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-368.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $368.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-368.94 | $380.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $749.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $760.58 | $760.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $372.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-372.99 | $384.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $757.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $768.68 | $768.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-329.06 | $6.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $335.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-329.06 | $342.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $671.38 | $671.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-347.34 | $6.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-347.34 | $353.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.63 | $701.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $707.94 | $707.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $373.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $380.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-373.53 | $387.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $761.12 | $761.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-373.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $373.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $380.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-373.46 | $387.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $760.98 | $760.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-317.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $317.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-317.37 | $323.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $641.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $647.98 | $647.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-320.61 | $6.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $327.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-320.61 | $333.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $654.46 | $654.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $308.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.33 | $312.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $620.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $625.20 | $625.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-307.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $307.16 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-307.16 | $311.43 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $618.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $622.86 | $622.86 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $4.39 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-316.85 | $8.39 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $325.24 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $345.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $325.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-316.85 | $329.63 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $316.85 | $646.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $4.39 | $329.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $325.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-316.85 | $329.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $646.48 | $646.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-317.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $317.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $321.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-317.57 | $326.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $643.92 | $643.92 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-724.54 | $9.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.49 | $734.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-354.98 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-354.98 | $354.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $709.96 | $709.96 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-394.17 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-394.17 | $394.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $788.34 | $788.34 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-389.92 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $7.65 | $389.92 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-382.27 | $382.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $764.54 | $764.54 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-400.53 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-400.53 | $400.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.06 | $801.06 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-407.72 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-407.72 | $407.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.44 | $815.44 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $379.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $759.08 | $759.08 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.46 | $726.46 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-354.29 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-354.29 | $354.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $708.58 | $708.58 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-349.32 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-349.32 | $349.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $698.64 | $698.64 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-382.82 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-382.82 | $382.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $765.64 | $765.64 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $345.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.10 | $691.10 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $293.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.08 | $587.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $288.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $576.70 | $576.70 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-566.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $566.16 | $566.16 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-571.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $571.82 | $571.82 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $0.00 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $686.36 | $686.36 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-351.31 | $0.00 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-351.31 | $351.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $702.62 | $702.62 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $376.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $752.08 | $752.08 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $376.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $752.08 | $752.08 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-379.25 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-379.25 | $379.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $758.50 | $758.50 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-379.25 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-379.25 | $379.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $758.50 | $758.50 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-342.03 | $0.00 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-342.03 | $342.03 |
| 01/01/1991 | BILL | 1990 Tax Bill | $684.06 | $684.06 |