Tax Account 06-160-21-016
Owners
RUIZ DAVID/RUIZ DEBORAH
971 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 06-160-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 971 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,023.64 |
| Taxed incl Special Assessments | $2,023.64 |
| Paid | $2,023.64 |
| 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 | $2,023.64 | $0.00 | $0.00 | $2,023.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,838.54 | $0.00 | $0.00 | $1,838.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,860.54 | $0.00 | $0.00 | $1,860.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,564.46 | $0.00 | $0.00 | $1,564.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,603.92 | $0.00 | $0.00 | $1,603.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,102.36 | $0.00 | $0.00 | $1,102.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,099.60 | $0.00 | $0.00 | $1,099.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $958.40 | $0.00 | $0.00 | $958.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,700.58 | $0.00 | $0.00 | $1,700.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,686.44 | $0.00 | $0.00 | $1,686.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,551.70 | $0.00 | $0.00 | $1,551.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,541.64 | $0.00 | $0.00 | $1,541.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,609.87 | $0.00 | $0.00 | $1,609.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,595.06 | $0.00 | $0.00 | $1,595.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,790.54 | $0.00 | $0.00 | $1,790.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,805.46 | $0.00 | $0.00 | $1,805.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,889.10 | $0.00 | $0.00 | $1,889.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,861.44 | $0.00 | $0.00 | $1,861.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $591.20 | $0.00 | $0.00 | $591.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $9.79 | $499.45 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $12.15 | $23.15 | $498.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $17.32 | $450.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $362.68 | $12.15 | $21.76 | $396.59 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $360.74 | $0.00 | $0.00 | $360.74 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .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 | CHASE ACH | $-1,011.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,011.82 | $1,011.82 |
| 01/19/2026 | Bill | RUIZ DAVID/RUIZ DEBORAH | $2,023.64 | $2,023.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-899.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $899.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.65 | $919.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $1,818.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,838.54 | $1,838.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-910.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $910.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $930.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.65 | $949.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,860.54 | $1,860.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $767.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.39 | $782.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $1,549.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,564.46 | $1,564.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.12 | $14.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.12 | $801.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $1,589.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,603.92 | $1,603.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-539.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $539.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-539.58 | $551.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $1,090.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,102.36 | $1,102.36 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-538.20 | $11.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-538.20 | $549.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $1,088.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,099.60 | $1,099.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-468.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $468.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $479.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-468.55 | $489.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.40 | $958.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $469.13 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $479.78 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-469.13 | $490.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $959.56 | $959.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-843.01 | $7.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $850.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-843.01 | $857.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,700.58 | $1,700.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-835.94 | $7.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $843.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-835.94 | $850.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,686.44 | $1,686.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-769.16 | $6.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $775.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-769.16 | $782.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,551.70 | $1,551.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-764.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $764.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-764.13 | $770.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $1,534.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,541.64 | $1,541.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-797.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $797.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $804.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-797.98 | $811.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,609.87 | $1,609.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-797.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-797.53 | $797.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,595.06 | $1,595.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-895.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-895.27 | $895.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,790.54 | $1,790.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-902.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-902.73 | $902.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,805.46 | $1,805.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $944.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,889.10 | $1,889.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-930.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-930.72 | $930.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,861.44 | $1,861.44 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $514.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.68 | $1,028.68 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-591.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $591.20 | $591.20 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-254.62 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $254.62 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $496.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-486.23 | $12.15 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $498.38 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $23.15 | $486.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 08/30/2002 | LIEN | 2001 Redemption Payment | $-459.77 | $0.00 |
| 08/30/2002 | LIEN | 2001 Redemption Interest/Fee | $4.55 | $459.77 |
| 08/30/2002 | LIEN | 2000 Redemption Payment | $-451.65 | $455.22 |
| 08/30/2002 | LIEN | 2000 Redemption Interest/Fee | $51.06 | $906.87 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-450.22 | $855.81 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $1,306.03 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $455.22 | $1,288.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $833.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $400.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-384.44 | $412.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.76 | $797.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $775.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $400.59 | $763.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $362.68 | $362.68 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-360.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $360.74 | $360.74 |