Tax Account 06-242-06-047
Owners
RUTTER TRAVIS C
109 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-7507
Account Summary
| Account ID | 06-242-06-047 |
|---|---|
| Account Type | Real Estate |
| Location | 109 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,095.99 |
| Taxed incl Special Assessments | $1,095.99 |
| Paid | $1,095.99 |
| 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 | $1,095.99 | $0.00 | $0.00 | $1,095.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $636.84 | $0.00 | $0.00 | $636.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $644.12 | $0.00 | $0.00 | $644.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $736.88 | $0.00 | $0.00 | $736.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $557.16 | $0.00 | $0.00 | $557.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $415.02 | $0.00 | $0.00 | $415.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $415.54 | $0.00 | $0.00 | $415.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $359.36 | $0.00 | $0.00 | $359.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $356.36 | $0.00 | $0.00 | $356.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $337.70 | $0.00 | $0.00 | $337.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $335.52 | $0.00 | $0.00 | $335.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $342.40 | $0.00 | $0.00 | $342.40 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-547.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-548.00 | $547.99 |
| 01/19/2026 | Bill | RUTTER TRAVIS C | $1,095.99 | $1,095.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-311.57 | $6.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-311.57 | $318.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.85 | $629.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $636.84 | $636.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-315.21 | $6.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-315.21 | $322.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.85 | $637.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $644.12 | $644.12 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-708.98 | $9.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $718.44 | $718.44 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-727.42 | $9.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $736.88 | $736.88 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-550.02 | $7.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $557.16 | $557.16 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-547.72 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $547.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $554.86 | $554.86 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-409.72 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $409.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.02 | $415.02 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-410.24 | $5.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.54 | $415.54 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-356.28 | $3.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $359.36 | $359.36 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-353.28 | $3.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $356.36 | $356.36 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-334.78 | $2.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $337.70 | $337.70 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-332.60 | $2.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $335.52 | $335.52 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-342.60 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $342.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $345.58 | $345.58 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-342.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $342.40 | $342.40 |