Tax Account 15-112-26-014
Owners
RUIZ FELIX ANTHONY
1725 SIERRA PL
PUEBLO, CO 81004-3200
RUIZ SUSAN MARIA
Account Summary
| Account ID | 15-112-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.13 |
| Taxed incl Special Assessments | $1,428.13 |
| Paid | $714.07 |
| Bill Total | $1,428.13 |
| Interest | $0.00 |
| Bill Balance | $714.06 |
| Prior Billed* | $714.06 |
| Total Account Balance** | $714.06 |
| 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 | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $648.36 | $0.00 | $0.00 | $648.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $730.84 | $0.00 | $0.00 | $730.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $804.54 | $0.00 | $0.00 | $804.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $804.80 | $0.00 | $0.00 | $804.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $649.80 | $0.00 | $0.00 | $649.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $656.30 | $0.00 | $0.00 | $656.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $632.00 | $0.00 | $0.00 | $632.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $640.76 | $0.00 | $0.00 | $640.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $699.21 | $0.00 | $0.00 | $699.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $675.88 | $0.00 | $0.00 | $675.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $769.82 | $0.00 | $0.00 | $769.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $786.48 | $0.00 | $0.00 | $786.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $752.66 | $0.00 | $0.00 | $752.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 15.27 | 15.29 | 15.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | RUIZ FELIX ANTHONY CHECK 02062 | $-714.07 | $714.06 |
| 01/19/2026 | Bill | RUIZ FELIX ANTHONY | $1,428.13 | $1,428.13 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-621.28 | $20.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $641.54 | $641.54 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-628.10 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.26 | $628.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $648.36 | $648.36 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-694.14 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $694.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.82 | $707.82 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-717.16 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $717.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $730.84 | $730.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-394.84 | $7.43 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-394.84 | $402.27 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $797.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $804.54 | $804.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-789.94 | $14.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $804.80 | $804.80 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-636.52 | $13.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $649.80 | $649.80 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-643.02 | $13.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $656.30 | $656.30 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.38 | $8.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $632.00 | $632.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.50 | $4.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $314.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.50 | $319.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.62 | $629.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-316.00 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $316.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-316.00 | $320.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $636.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $640.76 | $640.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-316.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $316.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $321.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-316.72 | $325.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $642.20 | $642.20 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-689.74 | $9.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $699.21 | $699.21 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-675.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $675.88 | $675.88 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-769.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $769.82 | $769.82 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-746.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $746.32 | $746.32 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-788.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $788.12 | $788.12 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-802.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $802.24 | $802.24 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-786.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $786.48 | $786.48 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-752.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $752.66 | $752.66 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-742.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $742.84 | $742.84 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.02 | $330.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |