Tax Account 06-111-07-063
Owners
GRAY RUTH E
174 S DEL MONTE PL
PUEBLO WEST, CO 81007-3644
Account Summary
| Account ID | 06-111-07-063 |
|---|---|
| Account Type | Real Estate |
| Location | 174 S DEL MONTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,262.35 |
| Taxed incl Special Assessments | $1,262.35 |
| Paid | $1,262.35 |
| 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 | $1,262.35 | $0.00 | $0.00 | $1,262.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,003.50 | $0.00 | $0.00 | $1,003.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,015.88 | $0.00 | $0.00 | $1,015.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,432.16 | $0.00 | $0.00 | $1,432.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,467.78 | $0.00 | $0.00 | $1,467.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,141.02 | $0.00 | $0.00 | $1,141.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,142.98 | $0.00 | $0.00 | $1,142.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,144.36 | $0.00 | $0.00 | $1,144.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,111.92 | $0.00 | $0.00 | $1,111.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,102.66 | $0.00 | $0.00 | $1,102.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.88 | $0.00 | $10.68 | $1,078.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $533.86 | $0.00 | $0.00 | $533.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,048.86 | $0.00 | $0.00 | $1,048.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,085.48 | $0.00 | $0.00 | $1,085.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $563.52 | $0.00 | $0.00 | $563.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,126.00 | $0.00 | $0.00 | $1,126.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,139.14 | $0.00 | $0.00 | $1,139.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,051.88 | $0.00 | $0.00 | $1,051.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,102.96 | $0.00 | $0.00 | $1,102.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,097.06 | $0.00 | $10.97 | $1,108.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,082.34 | $0.00 | $0.00 | $1,082.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,103.96 | $0.00 | $0.00 | $1,103.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,079.36 | $0.00 | $0.00 | $1,079.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,076.60 | $0.00 | $0.00 | $1,076.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,239.70 | $0.00 | $6.20 | $1,245.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003807 | $-1,262.35 | $0.00 |
| 01/19/2026 | Bill | GRAY RUTH E | $1,262.35 | $1,262.35 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.80 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-975.70 | $27.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,003.50 | $1,003.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.80 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $27.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.88 | $1,015.88 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,413.28 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $1,413.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.16 | $1,432.16 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.90 | $18.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.78 | $1,467.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.74 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $1,127.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,141.02 | $1,141.02 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.82 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $1,124.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,139.48 | $1,139.48 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,128.40 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $1,128.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,142.98 | $1,142.98 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-564.89 | $7.29 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $572.18 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-564.89 | $579.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,144.36 | $1,144.36 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,102.40 | $9.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,111.92 | $1,111.92 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,093.14 | $9.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,102.66 | $1,102.66 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-532.80 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $532.80 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $537.43 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-532.80 | $542.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,074.86 | $1,074.86 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-539.90 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $539.90 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $10.68 | $544.62 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-529.31 | $533.94 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $1,063.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,067.88 | $1,067.88 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-262.36 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $262.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-262.36 | $266.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $529.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $533.86 | $533.86 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,048.86 | $1,048.86 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,076.36 | $1,076.36 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.48 | $1,085.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-277.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $554.94 | $554.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-281.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-281.76 | $281.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $563.52 | $563.52 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,170.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,170.98 | $1,170.98 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,126.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,126.00 | $1,126.00 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,139.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,139.14 | $1,139.14 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,120.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,120.70 | $1,120.70 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,125.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,125.22 | $1,125.22 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,051.88 | $1,051.88 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,102.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,102.96 | $1,102.96 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,108.03 | $0.00 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $10.97 | $1,108.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,097.06 | $1,097.06 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-541.17 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-541.17 | $541.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,082.34 | $1,082.34 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-551.98 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-551.98 | $551.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,103.96 | $1,103.96 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-539.68 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-539.68 | $539.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,079.36 | $1,079.36 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-538.30 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-538.30 | $538.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,076.60 | $1,076.60 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-626.05 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $6.20 | $626.05 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-619.85 | $619.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,239.70 | $1,239.70 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-77.13 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-77.13 | $77.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.26 | $154.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |