Tax Account 14-140-01-020
Owners
MC DONALD RUTH A
27170 SOUTH RD
PUEBLO, CO 81006-9105
Account Summary
| Account ID | 14-140-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 27170 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,362.78 |
| Taxed incl Special Assessments | $2,362.78 |
| Paid | $2,362.78 |
| 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 | $2,362.78 | $0.00 | $0.00 | $2,362.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,701.70 | $0.00 | $0.00 | $1,701.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,721.42 | $0.00 | $0.00 | $1,721.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,197.02 | $0.00 | $0.00 | $1,197.02 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,225.94 | $0.00 | $0.00 | $1,225.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,624.92 | $0.00 | $0.00 | $1,624.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,543.54 | $0.00 | $0.00 | $1,543.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,235.80 | $0.00 | $0.00 | $1,235.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,237.38 | $0.00 | $0.00 | $1,237.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,080.70 | $0.00 | $0.00 | $1,080.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,076.24 | $0.00 | $0.00 | $1,076.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $908.20 | $0.00 | $0.00 | $908.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $902.58 | $0.00 | $0.00 | $902.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $933.98 | $0.00 | $9.34 | $943.32 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,732.12 | $0.00 | $0.00 | $1,732.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,942.90 | $0.00 | $0.00 | $1,942.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,958.12 | $0.00 | $0.00 | $1,958.12 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,942.24 | $0.00 | $0.00 | $1,942.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,971.04 | $0.00 | $0.00 | $1,971.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,001.54 | $0.00 | $0.00 | $2,001.54 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,949.80 | $0.00 | $0.00 | $1,949.80 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,939.08 | $0.00 | $0.00 | $1,939.08 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,187.64 | $0.00 | $0.00 | $1,187.64 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,311.64 | $0.00 | $0.00 | $1,311.64 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,239.30 | $0.00 | $0.00 | $1,239.30 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $912.06 | $0.00 | $0.00 | $912.06 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $931.26 | $0.00 | $0.00 | $931.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $912.40 | $0.00 | $0.00 | $912.40 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $884.98 | $0.00 | $0.00 | $884.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $884.98 | $0.00 | $0.00 | $884.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $882.86 | $0.00 | $0.00 | $882.86 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MC DONALD RUTH A CHECK 4700 M*TR | $-1,181.39 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004693 | $-1,181.39 | $1,181.39 |
| 01/19/2026 | BILL | MC DONALD RUTH A | $2,362.78 | $2,362.78 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-832.62 | $18.23 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-832.62 | $850.85 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,683.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,701.70 | $1,701.70 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-842.48 | $18.23 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-842.48 | $860.71 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,703.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,721.42 | $1,721.42 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-586.55 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $586.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-586.55 | $598.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $1,185.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,197.02 | $1,197.02 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-601.01 | $11.96 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $612.97 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-601.01 | $624.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,225.94 | $1,225.94 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-797.91 | $14.55 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-797.91 | $812.46 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $1,610.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,624.92 | $1,624.92 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-757.69 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $757.69 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-757.69 | $771.77 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $1,529.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,543.54 | $1,543.54 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-605.78 | $12.12 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-605.78 | $617.90 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $1,223.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,235.80 | $1,235.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-606.57 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $606.57 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-606.57 | $618.69 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $1,225.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,237.38 | $1,237.38 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-532.53 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $532.53 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-532.53 | $540.35 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $1,072.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,080.70 | $1,080.70 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-530.30 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $530.30 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.30 | $538.12 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $1,068.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,076.24 | $1,076.24 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-446.96 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $446.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-446.96 | $454.10 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $901.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $908.20 | $908.20 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-444.15 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $444.15 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-444.15 | $451.29 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $895.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $902.58 | $902.58 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-928.67 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $928.67 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $9.34 | $943.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $933.98 | $933.98 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-866.06 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-866.06 | $866.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,732.12 | $1,732.12 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-971.45 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-971.45 | $971.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,942.90 | $1,942.90 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-979.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-979.06 | $979.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,958.12 | $1,958.12 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-971.12 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-971.12 | $971.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,942.24 | $1,942.24 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-985.52 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-985.52 | $985.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,971.04 | $1,971.04 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,000.77 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,000.77 | $1,000.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,001.54 | $2,001.54 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-974.90 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-974.90 | $974.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,949.80 | $1,949.80 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-969.54 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-969.54 | $969.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,939.08 | $1,939.08 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-593.82 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-593.82 | $593.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,187.64 | $1,187.64 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-655.82 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-655.82 | $655.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,311.64 | $1,311.64 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-619.65 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-619.65 | $619.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,239.30 | $1,239.30 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-574.52 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-574.52 | $574.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,149.04 | $1,149.04 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-519.99 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-519.99 | $519.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,039.98 | $1,039.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-456.03 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-456.03 | $456.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $912.06 | $912.06 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-465.63 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-465.63 | $465.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $931.26 | $931.26 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-467.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-467.98 | $467.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $935.96 | $935.96 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-456.20 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-456.20 | $456.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $912.40 | $912.40 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-442.49 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-442.49 | $442.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $884.98 | $884.98 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-442.49 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-442.49 | $442.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $884.98 | $884.98 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-438.58 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-438.58 | $438.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $877.16 | $877.16 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-441.43 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-441.43 | $441.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $882.86 | $882.86 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-431.47 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-431.47 | $431.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $862.94 | $862.94 |