Tax Account 06-051-03-009
Owners
RUHE DAVID W/RUHE JENNIFER R
39 S MOCCASIN CT
PUEBLO WEST, CO 81007-2093
Account Summary
| Account ID | 06-051-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 39 S MOCCASIN CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.67 |
| Taxed incl Special Assessments | $2,692.67 |
| Paid | $2,692.67 |
| 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 | $2,692.67 | $0.00 | $0.00 | $2,692.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,663.38 | $0.00 | $0.00 | $2,663.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,695.00 | $0.00 | $0.00 | $2,695.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,465.36 | $0.00 | $0.00 | $2,465.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,058.68 | $0.00 | $0.00 | $2,058.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,763.68 | $0.00 | $0.00 | $1,763.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,758.88 | $0.00 | $0.00 | $1,758.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,589.00 | $0.00 | $0.00 | $1,589.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,590.92 | $0.00 | $0.00 | $1,590.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,525.62 | $0.00 | $0.00 | $1,525.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,512.92 | $0.00 | $0.00 | $1,512.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,408.78 | $0.00 | $0.00 | $1,408.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,399.64 | $0.00 | $0.00 | $1,399.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,449.90 | $0.00 | $0.00 | $1,449.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,547.24 | $0.00 | $0.00 | $1,547.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,559.80 | $0.00 | $0.00 | $1,559.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,529.46 | $0.00 | $45.88 | $1,575.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,553.06 | $0.00 | $0.00 | $1,553.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,455.56 | $0.00 | $58.22 | $1,513.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,399.66 | $10.80 | $69.98 | $1,480.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,431.80 | $0.00 | $71.59 | $1,503.39 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,408.62 | $0.00 | $14.09 | $1,422.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,477.58 | $10.80 | $88.65 | $1,577.03 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $6.32 | $216.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $3.14 | $212.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .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 | $-1,346.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,346.34 | $1,346.33 |
| 01/19/2026 | Bill | RUHE DAVID W/RUHE JENNIFER R | $2,692.67 | $2,692.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.96 | $20.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.96 | $1,331.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $2,642.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,663.38 | $2,663.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $1,326.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $1,347.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.77 | $1,368.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,695.00 | $2,695.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,216.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,232.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.44 | $1,248.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,465.36 | $2,465.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.11 | $13.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.11 | $1,029.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $2,045.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,058.68 | $2,058.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-870.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $870.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-870.53 | $881.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $1,752.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,763.68 | $1,763.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-868.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $868.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $879.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-868.13 | $890.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,758.88 | $1,758.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-784.36 | $10.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-784.36 | $794.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $1,578.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,589.00 | $1,589.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-785.32 | $10.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $795.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-785.32 | $805.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,590.92 | $1,590.92 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-756.28 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $756.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-756.28 | $762.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $1,519.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,525.62 | $1,525.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.93 | $6.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.93 | $756.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $1,506.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,512.92 | $1,512.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-698.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $698.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-698.32 | $704.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $1,402.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,408.78 | $1,408.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-693.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $693.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $699.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-693.75 | $705.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,399.64 | $1,399.64 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,437.38 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $1,437.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,449.90 | $1,449.90 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,436.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,436.56 | $1,436.56 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,547.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,547.24 | $1,547.24 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,559.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,559.80 | $1,559.80 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,575.34 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $45.88 | $1,575.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,529.46 | $1,529.46 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,553.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,553.06 | $1,553.06 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-749.61 | $0.00 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-764.17 | $749.61 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $58.22 | $1,513.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,455.56 | $1,455.56 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,469.64 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,469.64 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $69.98 | $1,480.44 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,410.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,399.66 | $1,399.66 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,503.39 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $71.59 | $1,503.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,431.80 | $1,431.80 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,422.71 | $0.00 |
| 05/20/2004 | INTEREST | 2003 Interest/Penalty | $14.09 | $1,422.71 |
| 05/20/2004 | LIEN | 2002 Redemption Payment | $-1,703.98 | $1,408.62 |
| 05/20/2004 | LIEN | 2002 Redemption Interest/Fee | $122.95 | $3,112.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,408.62 | $2,989.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,566.23 | $1,581.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,147.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $88.65 | $3,158.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,069.41 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,581.03 | $3,058.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,477.58 | $1,477.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $6.32 | $216.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-107.91 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $3.14 | $107.91 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-31.99 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-31.99 | $31.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $63.98 | $63.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |