Tax Account 13-040-03-012
Owners
TAFOYA RUDY MAX
36743 E US HIGHWAY 50
PUEBLO, CO 81006-9411
TAFOYA GEORGIANA GARELDINE
Account Summary
| Account ID | 13-040-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 36743 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,259.00 |
| Taxed incl Special Assessments | $1,259.00 |
| Paid | $1,259.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,259.00 | $0.00 | $0.00 | $1,259.00 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $901.70 | $0.00 | $0.00 | $901.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $912.58 | $0.00 | $0.00 | $912.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $628.40 | $0.00 | $0.00 | $628.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $643.84 | $0.00 | $0.00 | $643.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $548.04 | $0.00 | $0.00 | $548.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $466.78 | $0.00 | $0.00 | $466.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $434.02 | $0.00 | $0.00 | $434.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $495.76 | $0.00 | $0.00 | $495.76 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $497.52 | $0.00 | $0.00 | $497.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $504.90 | $0.00 | $0.00 | $504.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,007.54 | $0.00 | $0.00 | $1,007.54 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $981.50 | $0.00 | $0.00 | $981.50 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $947.86 | $0.00 | $0.00 | $947.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $936.46 | $0.00 | $0.00 | $936.46 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,155.72 | $0.00 | $0.00 | $1,155.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,091.98 | $0.00 | $0.00 | $1,091.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $816.64 | $0.00 | $4.08 | $820.72 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $771.00 | $0.00 | $3.86 | $774.86 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $787.22 | $0.00 | $0.00 | $787.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $857.96 | $0.00 | $0.00 | $857.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $814.58 | $0.00 | $0.00 | $814.58 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | TAFOYA RUDY MAX CASH | $-1,259.00 | $0.00 |
| 01/19/2026 | Bill | TAFOYA RUDY MAX | $1,259.00 | $1,259.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.92 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-875.78 | $25.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $901.70 | $901.70 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-886.66 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-25.92 | $886.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $912.58 | $912.58 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-612.68 | $15.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $628.40 | $628.40 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-628.12 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $628.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.84 | $643.84 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-534.70 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $534.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $548.04 | $548.04 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-532.76 | $13.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $546.10 | $546.10 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-455.46 | $11.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.78 | $466.78 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-456.06 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $456.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.38 | $467.38 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-426.94 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $426.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $434.02 | $434.02 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-425.16 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $425.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.24 | $432.24 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-429.76 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $429.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $436.94 | $436.94 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-427.06 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $427.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $434.24 | $434.24 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-460.26 | $7.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.96 | $467.96 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.00 | $460.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-491.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.60 | $491.60 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-495.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $495.76 | $495.76 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-497.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $497.52 | $497.52 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-504.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $504.90 | $504.90 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,007.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,007.54 | $1,007.54 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-981.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.50 | $981.50 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-947.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $947.86 | $947.86 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-936.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $936.46 | $936.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-577.86 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-577.86 | $577.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,155.72 | $1,155.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-545.99 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-545.99 | $545.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,091.98 | $1,091.98 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-451.15 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-451.15 | $451.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $902.30 | $902.30 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-412.40 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.08 | $412.40 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-408.32 | $408.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $816.64 | $816.64 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-389.36 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $3.86 | $389.36 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-385.50 | $385.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.00 | $771.00 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-787.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.22 | $787.22 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-857.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $857.96 | $857.96 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-836.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $836.36 | $836.36 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-814.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $814.58 | $814.58 |