Tax Account 15-011-18-006
Owners
ZAMARRON RUIZ FERNANDO
715 BELLEVUE PL
PUEBLO, CO 81004-2210
Account Summary
| Account ID | 15-011-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 715 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,424.29 |
| Taxed incl Special Assessments | $1,424.29 |
| Paid | $1,424.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,424.29 | $0.00 | $0.00 | $1,424.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,205.56 | $0.00 | $0.00 | $1,205.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,192.48 | $0.00 | $0.00 | $1,192.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,229.70 | $0.00 | $0.00 | $1,229.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $929.70 | $0.00 | $0.00 | $929.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $471.30 | $0.00 | $0.00 | $471.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $358.12 | $0.00 | $0.00 | $358.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $361.70 | $0.00 | $0.00 | $361.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.42 | $0.00 | $0.00 | $369.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.04 | $0.00 | $0.00 | $368.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.66 | $0.00 | $0.00 | $376.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.52 | $0.00 | $0.00 | $377.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.78 | $0.00 | $0.00 | $420.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $454.04 | $0.00 | $2.27 | $456.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $522.60 | $0.00 | $0.00 | $522.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $487.14 | $0.00 | $0.00 | $487.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $416.94 | $0.00 | $0.00 | $416.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $411.08 | $0.00 | $0.00 | $411.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $352.78 | $0.00 | $0.00 | $352.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.96 | $0.00 | $3.10 | $313.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $10.18 | $349.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-712.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-712.15 | $712.14 |
| 01/19/2026 | BILL | ZAMARRON RUIZ FERNANDO | $1,424.29 | $1,424.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-580.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $580.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $596.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-580.65 | $612.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,192.82 | $1,192.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-587.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $587.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $602.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-587.02 | $618.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,205.56 | $1,205.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-584.72 | $11.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $596.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-584.72 | $607.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,192.48 | $1,192.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $603.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $614.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $626.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,229.70 | $1,229.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $8.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $464.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $473.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $929.70 | $929.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-231.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $231.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $235.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-231.30 | $240.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $471.30 | $471.30 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-350.80 | $7.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $358.12 | $358.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-177.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $177.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $180.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-177.19 | $184.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $361.70 | $361.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-182.19 | $2.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-182.19 | $184.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $366.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $369.42 | $369.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $181.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $184.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.50 | $186.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $368.04 | $368.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.75 | $2.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $188.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.75 | $190.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.66 | $376.66 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-186.18 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-186.18 | $188.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $374.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.52 | $377.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-214.70 | $2.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-214.70 | $217.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $432.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.30 | $435.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-210.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-210.39 | $210.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.78 | $420.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-227.02 | $0.00 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-229.29 | $227.02 |
| 03/28/2011 | INTEREST | 2010 Interest/Penalty | $2.27 | $456.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $454.04 | $454.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-256.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-256.69 | $256.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $513.38 | $513.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-261.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-261.30 | $261.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $522.60 | $522.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-243.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-243.57 | $243.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $487.14 | $487.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $233.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $466.20 | $466.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $208.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $416.94 | $416.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $205.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $411.08 | $411.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $224.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.72 | $449.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $405.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-179.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-179.57 | $179.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.14 | $359.14 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-176.39 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-176.39 | $176.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $352.78 | $352.78 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-313.06 | $0.00 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $3.10 | $313.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.96 | $309.96 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $313.06 | $313.06 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-328.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $328.38 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-336.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-349.54 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $10.18 | $349.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $339.36 | $339.36 |