Tax Account 14-082-01-176
Owners
RUIZ AGAPITA
1605 PECOS ST
PUEBLO, CO 81006-1212
Account Summary
| Account ID | 14-082-01-176 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $392.57 |
| Taxed incl Special Assessments | $392.57 |
| Paid | $392.57 |
| 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 | $392.57 | $0.00 | $0.00 | $392.57 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $235.02 | $0.00 | $0.00 | $235.02 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $238.24 | $0.00 | $0.00 | $238.24 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $270.28 | $0.00 | $0.00 | $270.28 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $278.50 | $0.00 | $0.00 | $278.50 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $170.50 | $0.00 | $0.00 | $170.50 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $170.20 | $0.00 | $0.00 | $170.20 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $114.76 | $0.00 | $0.00 | $114.76 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $115.80 | $0.00 | $0.00 | $115.80 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $111.36 | $0.00 | $0.00 | $111.36 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $117.88 | $0.00 | $0.00 | $117.88 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $118.12 | $0.00 | $0.00 | $118.12 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $137.07 | $0.00 | $0.00 | $137.07 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $264.62 | $0.00 | $0.00 | $264.62 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $318.32 | $0.00 | $0.00 | $318.32 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $309.26 | $0.00 | $0.00 | $309.26 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $323.64 | $0.00 | $0.00 | $323.64 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $328.94 | $0.00 | $0.00 | $328.94 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $262.00 | $0.00 | $0.00 | $262.00 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $258.62 | $0.00 | $0.00 | $258.62 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $274.72 | $0.00 | $0.00 | $274.72 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $248.88 | $0.00 | $0.00 | $248.88 | $0.00 | $0.00 | 9.4272 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.31 | 2.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | RUIZ AGAPITA PAYIT PAID BY PAYMENT PROVIDER API | $-196.28 | $0.00 |
| 02/09/2026 | PAYMENT | RUIZ AGAPITA PAYIT PAID BY PAYMENT PROVIDER API | $-196.29 | $196.28 |
| 01/19/2026 | BILL | RUIZ AGAPITA | $392.57 | $392.57 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-112.03 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.48 | $112.03 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-112.03 | $117.51 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.48 | $229.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $235.02 | $235.02 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-227.28 | $10.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $238.24 | $238.24 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-263.70 | $6.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $270.28 | $270.28 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-271.92 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $271.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $278.50 | $278.50 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-166.54 | $3.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $170.50 | $170.50 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-166.24 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $166.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $170.20 | $170.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-111.82 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $111.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.76 | $114.76 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-112.86 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $112.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.80 | $115.80 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-109.46 | $1.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $111.36 | $111.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-109.08 | $1.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $110.98 | $110.98 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-57.93 | $1.01 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-57.93 | $58.94 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $116.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $117.88 | $117.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-116.10 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $116.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $118.12 | $118.12 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-67.37 | $1.16 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $68.53 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-67.37 | $69.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $137.07 | $137.07 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-132.31 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-132.31 | $132.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $264.62 | $264.62 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-159.16 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-159.16 | $159.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $318.32 | $318.32 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-154.63 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-154.63 | $154.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $309.26 | $309.26 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-323.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $323.64 | $323.64 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-164.47 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-164.47 | $164.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $328.94 | $328.94 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-149.57 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-149.57 | $149.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $299.14 | $299.14 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-143.93 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-143.93 | $143.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $287.86 | $287.86 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-131.00 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-131.00 | $131.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $262.00 | $262.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-129.31 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-129.31 | $129.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $258.62 | $258.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-137.36 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-137.36 | $137.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $274.72 | $274.72 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-124.44 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-124.44 | $124.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $248.88 | $248.88 |