Tax Account 06-071-10-007
Owners
RUTAN JAMES/RUTAN LAURA
1606 W TEJON AVE
PUEBLO WEST, CO 81007-3235
Account Summary
| Account ID | 06-071-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,866.63 |
| Taxed incl Special Assessments | $3,866.63 |
| Paid | $1,933.32 |
| Bill Total | $3,905.30 |
| Interest | $38.67 |
| Bill Balance | $1,933.31 |
| Prior Billed* | $1,933.31 |
| Total Account Balance** | $1,971.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,609.58 | $0.00 | $0.00 | $3,609.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,652.10 | $0.00 | $36.52 | $3,688.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,055.96 | $0.00 | $0.00 | $3,055.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,133.50 | $0.00 | $0.00 | $3,133.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,795.84 | $0.00 | $0.00 | $2,795.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,788.22 | $0.00 | $0.00 | $2,788.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,370.46 | $0.00 | $0.00 | $2,370.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,561.78 | $0.00 | $0.00 | $1,561.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,395.40 | $0.00 | $0.00 | $1,395.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,383.86 | $0.00 | $0.00 | $1,383.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,204.24 | $0.00 | $0.00 | $1,204.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,196.48 | $0.00 | $0.00 | $1,196.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,271.29 | $0.00 | $0.00 | $1,271.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,033.58 | $0.00 | $0.00 | $2,033.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,218.66 | $0.00 | $0.00 | $2,218.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,237.84 | $0.00 | $0.00 | $2,237.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,207.78 | $0.00 | $0.00 | $2,207.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,241.86 | $0.00 | $0.00 | $2,241.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,143.16 | $0.00 | $0.00 | $2,143.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,060.84 | $0.00 | $0.00 | $2,060.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,134.20 | $0.00 | $0.00 | $2,134.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,099.64 | $0.00 | $0.00 | $2,099.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,186.58 | $0.00 | $0.00 | $2,186.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,044.04 | $0.00 | $0.00 | $2,044.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 51.04 | 25.77 | 25.79 | 25.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.55 | 17.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | RUTAN JAMES/RUTAN LAURA PAYIT PAID BY PAYMENT PROVIDER API | $-1,933.32 | $1,933.31 |
| 01/19/2026 | Bill | RUTAN JAMES/RUTAN LAURA | $3,866.63 | $3,866.63 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.57 | $27.22 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.57 | $1,804.79 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $3,582.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,609.58 | $3,609.58 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-27.76 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.81 | $27.76 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $36.52 | $1,862.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.83 | $1,826.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.22 | $3,624.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,652.10 | $3,652.10 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.85 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $1,507.85 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $1,527.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.85 | $1,548.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,055.96 | $3,055.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.62 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $1,546.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.62 | $1,566.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $3,113.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,133.50 | $3,133.50 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-17.93 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.99 | $17.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.99 | $1,397.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.93 | $2,777.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,795.84 | $2,795.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.93 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,376.18 | $17.93 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.93 | $1,394.11 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,376.18 | $1,412.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,788.22 | $2,788.22 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.13 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,170.10 | $15.13 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,170.10 | $1,185.23 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.13 | $2,355.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,370.46 | $2,370.46 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-766.40 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $766.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $780.89 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-766.40 | $795.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,561.78 | $1,561.78 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-688.36 | $9.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.36 | $697.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $1,386.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,395.40 | $1,395.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $682.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.59 | $691.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $1,374.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,383.86 | $1,383.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-593.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $593.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $602.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.56 | $610.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,204.24 | $1,204.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-589.68 | $8.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-589.68 | $598.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $1,187.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,196.48 | $1,196.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-626.78 | $8.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $635.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-626.78 | $644.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.29 | $1,271.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.79 | $0.00 |
| 01/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.79 | $1,016.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,033.58 | $2,033.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,109.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,109.33 | $1,109.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,218.66 | $2,218.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.92 | $1,118.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,237.84 | $2,237.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.89 | $1,103.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,207.78 | $2,207.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.93 | $1,120.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,241.86 | $2,241.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,071.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,071.58 | $1,071.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,143.16 | $2,143.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,030.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,030.42 | $1,030.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,060.84 | $2,060.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.10 | $1,067.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,134.20 | $2,134.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.82 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.82 | $1,049.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,099.64 | $2,099.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.29 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.29 | $1,093.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,186.58 | $2,186.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.02 | $1,022.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,044.04 | $2,044.04 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |