Tax Account 06-071-04-015
Owners
RUELAS AGUSTIN / RUELAS KIRSTEN
1572 W TEJON DR
PUEBLO WEST, CO 81007-4009
Account Summary
| Account ID | 06-071-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1572 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,410.93 |
| Taxed incl Special Assessments | $3,410.93 |
| Paid | $3,410.93 |
| 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 | $3,410.93 | $0.00 | $0.00 | $3,410.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,242.10 | $0.00 | $0.00 | $3,242.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,280.38 | $0.00 | $0.00 | $3,280.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,428.22 | $0.00 | $0.00 | $2,428.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,488.60 | $0.00 | $24.89 | $2,513.49 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,260.74 | $0.00 | $0.00 | $2,260.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,254.86 | $0.00 | $0.00 | $2,254.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,088.12 | $0.00 | $0.00 | $2,088.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,609.94 | $0.00 | $48.30 | $1,658.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,598.16 | $0.00 | $0.00 | $1,598.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,584.86 | $0.00 | $0.00 | $1,584.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,476.22 | $0.00 | $0.00 | $1,476.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,466.64 | $0.00 | $0.00 | $1,466.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,610.27 | $0.00 | $0.00 | $1,610.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,595.46 | $0.00 | $0.00 | $1,595.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,729.24 | $0.00 | $0.00 | $1,729.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,743.54 | $0.00 | $0.00 | $1,743.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,827.16 | $0.00 | $0.00 | $1,827.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,855.36 | $0.00 | $0.00 | $1,855.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,502.02 | $0.00 | $0.00 | $1,502.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,405.30 | $0.00 | $0.00 | $1,405.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,509.52 | $0.00 | $0.00 | $1,509.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,411.12 | $0.00 | $14.11 | $1,425.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,289.76 | $10.00 | $77.39 | $1,377.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,282.88 | $0.00 | $38.49 | $1,321.37 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $7.07 | $183.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.77 | 13.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,705.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,705.47 | $1,705.46 |
| 01/19/2026 | Bill | RUELAS AGUSTIN / RUELAS KIRSTEN | $3,410.93 | $3,410.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,596.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $1,596.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,596.36 | $1,621.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $3,217.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,242.10 | $3,242.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.69 | $1,615.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.69 | $1,640.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.50 | $1,664.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,280.38 | $3,280.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.12 | $15.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.12 | $1,214.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $2,412.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,428.22 | $2,428.22 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.88 | $16.31 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $24.89 | $1,269.19 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.31 | $1,244.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $2,472.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,488.60 | $2,488.60 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,115.87 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $1,130.37 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $2,246.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,260.74 | $2,260.74 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.93 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $1,112.93 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.93 | $1,127.43 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $2,240.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,254.86 | $2,254.86 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,061.46 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-26.66 | $2,061.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,088.12 | $2,088.12 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,637.10 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-21.14 | $1,637.10 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $48.30 | $1,658.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,609.94 | $1,609.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-792.24 | $6.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-792.24 | $799.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $1,591.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,598.16 | $1,598.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-785.59 | $6.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-785.59 | $792.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $1,578.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,584.86 | $1,584.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.75 | $6.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.75 | $738.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $1,469.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.22 | $1,476.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-726.96 | $6.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-726.96 | $733.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $1,460.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,466.64 | $1,466.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-798.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $798.18 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $805.13 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-798.18 | $812.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,610.27 | $1,610.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-797.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-797.73 | $797.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,595.46 | $1,595.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-864.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-864.62 | $864.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,729.24 | $1,729.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-871.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-871.77 | $871.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,743.54 | $1,743.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-913.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-913.58 | $913.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,827.16 | $1,827.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-927.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-927.68 | $927.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,855.36 | $1,855.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-781.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-781.01 | $781.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,562.02 | $1,562.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-751.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-751.01 | $751.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,502.02 | $1,502.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-714.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-714.21 | $714.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,428.42 | $1,428.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-702.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-702.65 | $702.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,405.30 | $1,405.30 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-754.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-754.76 | $754.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,509.52 | $1,509.52 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,425.23 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $14.11 | $1,425.23 |
| 05/10/2002 | LIEN | 2000 Redemption Payment | $-1,498.64 | $1,411.12 |
| 05/10/2002 | LIEN | 2000 Redemption Interest/Fee | $117.49 | $2,909.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,411.12 | $2,792.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,381.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,367.15 | $1,391.15 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $77.39 | $2,758.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,680.91 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,381.15 | $2,670.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,289.76 | $1,289.76 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,321.37 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $38.49 | $1,321.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,282.88 | $1,282.88 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-183.87 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $7.07 | $183.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-128.19 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-124.88 | $0.00 |
| 12/12/1991 | PAYMENT | 1989 - Bill Payment | $-129.55 | $124.88 |
| 12/12/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $254.43 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $4.22 | $264.43 |
| 12/12/1991 | INTEREST | 1989 Interest/Penalty | $7.91 | $260.21 |
| 12/12/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $252.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |