Tax Account 15-111-19-006
Owners
RUFFENNACH RYAN
1524 CLAREMONT AVE
PUEBLO, CO 81004-3012
Account Summary
| Account ID | 15-111-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1524 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.85 |
| Taxed incl Special Assessments | $1,335.85 |
| Paid | $667.93 |
| Bill Total | $1,335.85 |
| Interest | $0.00 |
| Bill Balance | $667.92 |
| Prior Billed* | $667.92 |
| Total Account Balance** | $667.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,061.06 | $0.00 | $0.00 | $1,061.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,073.36 | $0.00 | $0.00 | $1,073.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $934.16 | $0.00 | $0.00 | $934.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $963.92 | $0.00 | $0.00 | $963.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.40 | $0.00 | $0.00 | $576.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.32 | $0.00 | $2.88 | $579.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $417.34 | $0.00 | $2.08 | $419.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $405.60 | $0.00 | $4.06 | $409.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.08 | $0.00 | $4.05 | $408.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $522.60 | $0.00 | $0.00 | $522.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.16 | $0.00 | $0.00 | $505.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.50 | $0.00 | $0.00 | $590.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $552.68 | $0.00 | $0.00 | $552.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $535.10 | $0.00 | $0.00 | $535.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.00 | $0.00 | $2.42 | $485.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $373.28 | $0.00 | $3.73 | $377.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 14.29 | 14.31 | 14.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-667.93 | $667.92 |
| 01/19/2026 | Bill | RUFFENNACH RYAN | $1,335.85 | $1,335.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-516.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $516.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-516.13 | $530.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $1,046.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,061.06 | $1,061.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-522.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $522.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-522.28 | $536.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $1,058.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,073.36 | $1,073.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-458.06 | $9.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $467.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-458.06 | $476.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $934.16 | $934.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-472.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $472.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $481.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-472.94 | $490.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $963.92 | $963.92 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-282.88 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $282.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-282.88 | $288.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $571.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.40 | $576.40 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-282.84 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $282.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $288.16 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-285.67 | $293.53 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $2.88 | $579.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $576.32 | $576.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-202.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $202.38 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-202.38 | $206.60 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $408.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $413.20 | $413.20 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-204.45 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $204.45 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $208.67 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-206.49 | $212.93 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $2.08 | $419.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $417.34 | $417.34 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-204.03 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $204.03 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $4.06 | $206.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $202.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.03 | $205.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.60 | $405.60 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-203.26 | $2.83 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $4.05 | $206.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $202.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-199.27 | $204.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.08 | $404.08 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-404.42 | $5.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $410.02 | $410.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-405.34 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $405.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.94 | $410.94 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.52 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $515.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $522.60 | $522.60 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-505.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $505.16 | $505.16 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-590.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $590.50 | $590.50 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-573.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $573.18 | $573.18 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-581.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $581.84 | $581.84 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-592.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $592.28 | $592.28 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-552.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.68 | $552.68 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-528.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.92 | $528.92 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $511.86 | $511.86 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-504.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $504.68 | $504.68 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-535.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $535.10 | $535.10 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-243.92 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $2.42 | $243.92 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-241.50 | $241.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $483.00 | $483.00 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $190.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $381.28 | $381.28 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $374.52 | $374.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-175.14 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-175.14 | $175.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.28 | $350.28 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-353.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $353.78 | $353.78 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $374.64 | $374.64 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $191.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $383.50 | $383.50 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-186.64 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-186.64 | $186.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $373.28 | $373.28 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-190.37 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $190.37 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-186.64 | $186.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.28 | $373.28 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-199.94 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-199.94 | $199.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $399.88 | $399.88 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-199.94 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-199.94 | $199.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.88 | $399.88 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-192.31 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-192.31 | $192.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $384.62 | $384.62 |