Tax Account 06-153-02-007
Owners
TOBIAS LONNIE A
579 W RUDIOSO PLAZA
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-153-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 579 W RUDIOSO PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,890.66 |
| Taxed incl Special Assessments | $1,890.66 |
| Paid | $945.33 |
| Bill Total | $1,890.66 |
| Interest | $0.00 |
| Bill Balance | $945.33 |
| Prior Billed* | $945.33 |
| Total Account Balance** | $945.33 |
| 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 | $2,278.90 | $0.00 | $0.00 | $2,278.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,306.10 | $0.00 | $0.00 | $2,306.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,299.80 | $0.00 | $0.00 | $2,299.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,393.96 | $0.00 | $0.00 | $1,393.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,030.32 | $0.00 | $0.00 | $1,030.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $904.82 | $0.00 | $0.00 | $904.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $905.90 | $0.00 | $0.00 | $905.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $780.06 | $0.00 | $0.00 | $780.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $723.22 | $0.00 | $0.00 | $723.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $718.58 | $0.00 | $0.00 | $718.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $756.92 | $0.00 | $0.00 | $756.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,487.08 | $0.00 | $0.00 | $1,487.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,528.12 | $0.00 | $0.00 | $1,528.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,540.82 | $0.00 | $0.00 | $1,540.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $768.94 | $0.00 | $0.00 | $768.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $698.46 | $0.00 | $0.00 | $698.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,343.26 | $0.00 | $0.00 | $1,343.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,336.12 | $0.00 | $0.00 | $1,336.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,314.48 | $0.00 | $0.00 | $1,314.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,301.66 | $0.00 | $0.00 | $1,301.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,336.46 | $0.00 | $0.00 | $1,336.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,329.32 | $0.00 | $0.00 | $1,329.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,536.48 | $0.00 | $0.00 | $1,536.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,427.90 | $0.00 | $0.00 | $1,427.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,424.24 | $0.00 | $0.00 | $1,424.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 34.99 | 17.66 | 17.68 | 17.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-945.33 | $945.33 |
| 01/19/2026 | Bill | TOBIAS LONNIE A | $1,890.66 | $1,890.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $1,139.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $2,260.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,278.90 | $2,278.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,134.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,153.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $1,171.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,306.10 | $2,306.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.75 | $15.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $1,149.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.75 | $1,165.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,299.80 | $2,299.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $683.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.49 | $696.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,380.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.96 | $1,393.96 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.04 | $22.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,030.32 | $1,030.32 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.36 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $1,005.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.64 | $1,027.64 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-884.20 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.62 | $884.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $904.82 | $904.82 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.62 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-885.28 | $20.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $905.90 | $905.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-766.82 | $13.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $780.06 | $780.06 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-760.40 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $760.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $773.64 | $773.64 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-710.86 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $710.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $723.22 | $723.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-706.22 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $706.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $718.58 | $718.58 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.96 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-743.96 | $12.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $756.92 | $756.92 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,487.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,487.08 | $1,487.08 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,528.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.12 | $1,528.12 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,540.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.82 | $1,540.82 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-757.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $757.24 | $757.24 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-768.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.94 | $768.94 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-698.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $698.46 | $698.46 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,343.26 | $1,343.26 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,336.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,336.12 | $1,336.12 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-657.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-657.24 | $657.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,314.48 | $1,314.48 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-696.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-696.21 | $696.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,392.42 | $1,392.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-650.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-650.83 | $650.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,301.66 | $1,301.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-668.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-668.23 | $668.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,336.46 | $1,336.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-664.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-664.66 | $664.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,329.32 | $1,329.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-685.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-685.10 | $685.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,370.20 | $1,370.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-768.24 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-768.24 | $768.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,536.48 | $1,536.48 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-713.95 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-713.95 | $713.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,427.90 | $1,427.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-712.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-712.12 | $712.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,424.24 | $1,424.24 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-37.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.70 | $37.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |