Tax Account 14-082-01-069
Owners
RUEDAS CATHERINE V
C/O EDNA C VARGAS
1609 SAN JUAN ST
PUEBLO, CO 81006-1220
Account Summary
| Account ID | 14-082-01-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,269.72 |
| Taxed incl Special Assessments | $1,269.72 |
| Paid | $1,269.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,054.32 | $0.00 | $0.00 | $1,054.32 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,188.04 | $0.00 | $0.00 | $1,188.04 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,017.32 | $0.00 | $0.00 | $1,017.32 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,048.48 | $0.00 | $0.00 | $1,048.48 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $524.84 | $0.00 | $0.00 | $524.84 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $711.12 | $0.00 | $0.00 | $711.12 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $498.44 | $0.00 | $0.00 | $498.44 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $502.98 | $0.00 | $10.06 | $513.04 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $476.86 | $0.00 | $0.00 | $476.86 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $696.30 | $0.00 | $0.00 | $696.30 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $721.80 | $0.00 | $10.82 | $732.62 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $796.54 | $0.00 | $0.00 | $796.54 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $490.96 | $0.00 | $0.00 | $490.96 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $568.82 | $0.00 | $0.00 | $568.82 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $564.34 | $0.00 | $0.00 | $564.34 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $445.20 | $0.00 | $0.00 | $445.20 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $439.46 | $0.00 | $0.00 | $439.46 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $248.18 | $0.00 | $0.00 | $248.18 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $359.36 | $0.00 | $0.00 | $359.36 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $336.94 | $0.00 | $13.48 | $350.42 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $293.70 | $0.00 | $0.00 | $293.70 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $296.70 | $0.00 | $0.00 | $296.70 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $255.26 | $0.00 | $0.00 | $255.26 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $254.56 | $0.00 | $0.00 | $254.56 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $258.16 | $0.00 | $0.00 | $258.16 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $247.48 | $0.00 | $0.00 | $247.48 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $275.98 | $0.00 | $0.00 | $275.98 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $277.94 | $0.00 | $0.00 | $277.94 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $271.84 | $0.00 | $0.00 | $271.84 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002999 | $-1,269.72 | $0.00 |
| 01/19/2026 | BILL | RUEDAS CATHERINE V | $1,269.72 | $1,269.72 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.98 | $26.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,054.32 | $1,054.32 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-580.85 | $13.17 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-580.85 | $594.02 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $1,174.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,188.04 | $1,188.04 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-499.48 | $9.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $508.66 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-499.48 | $517.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,017.32 | $1,017.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-515.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $515.06 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-515.06 | $524.24 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $1,039.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,048.48 | $1,048.48 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-256.31 | $6.11 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $262.42 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-256.31 | $268.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $524.84 | $524.84 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-349.45 | $6.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-349.45 | $355.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $705.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $711.12 | $711.12 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-244.52 | $4.70 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-244.52 | $249.22 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $493.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.44 | $498.44 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-503.45 | $9.59 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $10.06 | $513.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.98 | $502.98 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-470.84 | $6.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.86 | $476.86 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-345.14 | $3.01 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $348.15 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-345.14 | $351.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $696.30 | $696.30 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-357.05 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $357.05 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-357.05 | $360.16 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $717.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $720.32 | $720.32 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-357.79 | $3.11 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $360.90 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-368.49 | $364.13 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $10.82 | $732.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $721.80 | $721.80 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-394.86 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $394.86 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $398.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-394.86 | $401.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $796.54 | $796.54 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-490.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $490.96 | $490.96 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-568.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.82 | $568.82 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-552.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.66 | $552.66 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-277.62 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-277.62 | $277.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.24 | $555.24 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-564.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.34 | $564.34 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-515.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.24 | $515.24 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-495.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $495.82 | $495.82 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-222.60 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-222.60 | $222.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $445.20 | $445.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-219.73 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-219.73 | $219.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $439.46 | $439.46 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-248.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $248.18 | $248.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-224.84 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-224.84 | $224.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $449.68 | $449.68 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-359.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.36 | $359.36 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-350.42 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $13.48 | $350.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $336.94 | $336.94 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-293.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $293.70 | $293.70 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-296.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $296.70 | $296.70 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-127.63 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-127.63 | $127.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $255.26 | $255.26 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-127.28 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-127.28 | $127.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $254.56 | $254.56 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-129.08 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-129.08 | $129.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $258.16 | $258.16 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-123.74 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-123.74 | $123.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $247.48 | $247.48 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-137.99 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-137.99 | $137.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $275.98 | $275.98 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-138.97 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-138.97 | $138.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $277.94 | $277.94 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-135.92 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-135.92 | $135.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.84 | $271.84 |