Tax Account 15-122-31-013
Owners
RUIZ SALAIS ADRIAN LEOPOLDO/ONELAS GOMEZ YADIRA ISABEL
1332 SPRUCE ST
PUEBLO, CO 81004-3120
Account Summary
| Account ID | 15-122-31-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $874.39 |
| Taxed incl Special Assessments | $874.39 |
| Paid | $874.39 |
| 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 | 60BBB (60BBB) |
* 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 | $874.39 | $0.00 | $0.00 | $874.39 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $616.52 | $0.00 | $0.00 | $616.52 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $620.74 | $0.00 | $0.00 | $620.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $582.48 | $0.00 | $0.00 | $582.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $458.28 | $0.00 | $9.17 | $467.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.18 | $0.00 | $0.00 | $333.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.52 | $0.00 | $0.00 | $336.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $314.92 | $0.00 | $0.00 | $314.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.74 | $0.00 | $0.00 | $313.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.58 | $0.00 | $0.00 | $332.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.30 | $0.00 | $0.00 | $434.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.80 | $0.00 | $0.00 | $419.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.34 | $10.00 | $37.89 | $589.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $524.88 | $0.00 | $10.50 | $535.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $503.78 | $0.00 | $0.00 | $503.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $482.12 | $0.00 | $0.00 | $482.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $457.06 | $0.00 | $13.71 | $470.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $450.64 | $0.00 | $18.03 | $468.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $467.74 | $10.00 | $28.06 | $505.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $422.20 | $10.00 | $25.33 | $457.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.10 | $0.00 | $0.00 | $341.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.06 | $10.00 | $23.45 | $368.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.88 | $0.00 | $4.18 | $283.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $281.68 | $0.00 | $5.63 | $287.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $297.86 | $13.50 | $17.87 | $329.23 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $304.92 | $0.00 | $12.20 | $317.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $317.34 | $0.00 | $9.52 | $326.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $317.34 | $13.50 | $19.04 | $349.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $337.52 | $0.00 | $3.38 | $340.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $337.52 | $10.00 | $21.94 | $369.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $336.32 | $10.00 | $21.86 | $368.18 | $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 | 18.53 | 18.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | RUIZ SALAIS ADRIAN LEOPOLDO/ONELAS GOMEZ YADIRA ISABEL CASH | $-874.39 | $0.00 |
| 01/19/2026 | BILL | RUIZ SALAIS ADRIAN LEOPOLDO/ONELAS GOMEZ YADIRA ISABEL | $874.39 | $874.39 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-596.82 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $596.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $616.52 | $616.52 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-601.04 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $601.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $620.74 | $620.74 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-552.98 | $10.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $563.88 | $563.88 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-571.58 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $571.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $582.48 | $582.48 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-448.84 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $448.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $457.30 | $457.30 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-458.82 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $458.82 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $9.17 | $467.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $458.28 | $458.28 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.38 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $326.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $333.18 | $333.18 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-329.72 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $329.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $336.52 | $336.52 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-310.62 | $4.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $314.92 | $314.92 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-309.44 | $4.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $313.74 | $313.74 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-328.04 | $4.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $332.58 | $332.58 |
| 09/30/2014 | LIEN | 2010 Redemption Payment | $-783.73 | $0.00 |
| 09/30/2014 | LIEN | 2010 Redemption Interest/Fee | $182.50 | $783.73 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $601.23 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-328.78 | $605.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $333.32 | $934.55 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-428.42 | $601.23 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $1,029.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.30 | $1,035.53 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-419.80 | $601.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $419.80 | $1,021.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $601.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-579.23 | $611.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,190.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.89 | $1,180.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $601.23 | $1,142.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.34 | $541.34 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $-272.94 | $0.00 |
| 09/03/2010 | INTEREST | 2009 Interest/Penalty | $10.50 | $272.94 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-262.44 | $262.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $524.88 | $524.88 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-271.96 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-271.96 | $271.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $543.92 | $543.92 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-276.83 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-276.83 | $276.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $553.66 | $553.66 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-503.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $503.78 | $503.78 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-482.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $482.12 | $482.12 |
| 09/01/2005 | LIEN | 2003 Redemption Payment | $-534.46 | $0.00 |
| 09/01/2005 | LIEN | 2003 Redemption Interest/Fee | $60.79 | $534.46 |
| 09/01/2005 | LIEN | 2002 Redemption Payment | $-628.96 | $473.67 |
| 09/01/2005 | LIEN | 2002 Redemption Interest/Fee | $119.16 | $1,102.63 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-470.77 | $983.47 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $1,454.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $457.06 | $1,440.53 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-468.67 | $983.47 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $18.03 | $1,452.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $473.67 | $1,434.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $450.64 | $960.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $509.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-495.80 | $519.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,015.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.06 | $1,005.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $509.80 | $977.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $467.74 | $467.74 |
| 12/02/2002 | LIEN | 2001 Redemption Payment | $-480.08 | $0.00 |
| 12/02/2002 | LIEN | 2001 Redemption Interest/Fee | $18.55 | $480.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-447.53 | $461.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $909.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $919.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.33 | $909.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $461.53 | $883.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $422.20 | $422.20 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $0.00 |
| 03/13/2001 | LIEN | 1999 Redemption Payment | $-402.79 | $341.10 |
| 03/13/2001 | LIEN | 1999 Redemption Interest/Fee | $30.28 | $743.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $341.10 | $713.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-358.51 | $372.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $731.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $741.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $23.45 | $731.02 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $372.51 | $707.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $335.06 | $335.06 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-143.62 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $4.18 | $143.62 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-139.44 | $139.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.88 | $278.88 |
| 08/03/1998 | LIEN | 1997 Redemption Payment | $-302.54 | $0.00 |
| 08/03/1998 | LIEN | 1997 Redemption Interest/Fee | $10.23 | $302.54 |
| 08/03/1998 | LIEN | 1996 Redemption Payment | $-383.00 | $292.31 |
| 08/03/1998 | LIEN | 1996 Redemption Interest/Fee | $49.77 | $675.31 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-287.31 | $625.54 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $5.63 | $912.85 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $292.31 | $907.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $281.68 | $614.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-315.73 | $333.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $648.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $662.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.87 | $648.96 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $333.23 | $631.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $297.86 | $297.86 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-317.12 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $12.20 | $317.12 |
| 08/27/1996 | LIEN | 1994 Redemption Payment | $-382.20 | $304.92 |
| 08/27/1996 | LIEN | 1994 Redemption Interest/Fee | $50.34 | $687.12 |
| 08/27/1996 | LIEN | 1993 Redemption Payment | $-449.06 | $636.78 |
| 08/27/1996 | LIEN | 1993 Redemption Interest/Fee | $95.18 | $1,085.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $304.92 | $990.66 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-326.86 | $685.74 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $9.52 | $1,012.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $331.86 | $1,003.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $317.34 | $671.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-336.38 | $353.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $690.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.04 | $703.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $684.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $353.88 | $671.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $317.34 | $317.34 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-340.90 | $0.00 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $3.38 | $340.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $337.52 | $337.52 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-359.46 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $369.46 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.94 | $359.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $337.52 | $337.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-358.18 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $368.18 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.86 | $358.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $336.32 | $336.32 |