Tax Account 15-132-06-009
Owners
PURDY RICHARD
PO BOX 229
ROCKVALE, CO 81244
Account Summary
| Account ID | 15-132-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.92 |
| Taxed incl Special Assessments | $1,312.92 |
| Paid | $1,312.92 |
| 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 | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $468.48 | $0.00 | $9.36 | $477.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $474.30 | $0.00 | $4.75 | $479.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $495.94 | $0.00 | $9.92 | $505.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $511.12 | $0.00 | $10.23 | $521.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $310.06 | $0.00 | $6.20 | $316.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $309.74 | $0.00 | $9.30 | $319.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $213.96 | $0.00 | $4.28 | $218.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $216.06 | $0.00 | $2.17 | $218.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $208.14 | $0.00 | $0.00 | $208.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $207.38 | $0.00 | $0.31 | $207.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $215.12 | $0.00 | $2.15 | $217.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $215.60 | $0.00 | $0.00 | $215.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $247.99 | $0.00 | $0.00 | $247.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.10 | $0.00 | $2.37 | $475.47 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.32 | $0.00 | $0.00 | $593.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $302.02 | $0.00 | $9.06 | $311.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $311.08 | $0.00 | $0.00 | $311.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $279.88 | $0.00 | $0.00 | $279.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.86 | $0.00 | $4.38 | $442.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.10 | $0.00 | $0.00 | $430.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.08 | $0.00 | $0.00 | $430.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $434.38 | $0.00 | $0.00 | $434.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $369.30 | $0.00 | $0.00 | $369.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $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 | 27.82 | 28.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050796 C KW | $-1,312.92 | $0.00 |
| 01/19/2026 | BILL | ARELLANO RUEBEN C | $1,312.92 | $1,312.92 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-451.59 | $26.25 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $9.36 | $477.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $468.48 | $468.48 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-453.05 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $453.05 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $4.75 | $479.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $474.30 | $474.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-486.68 | $19.18 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $9.92 | $505.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $495.94 | $495.94 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-502.17 | $19.18 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $10.23 | $521.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $511.12 | $511.12 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-304.80 | $11.46 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $6.20 | $316.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $310.06 | $310.06 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-307.46 | $11.58 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $9.30 | $319.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $309.74 | $309.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-209.51 | $8.73 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $4.28 | $218.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $213.96 | $213.96 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-209.58 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $209.58 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $2.17 | $218.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $216.06 | $216.06 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-101.27 | $2.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-101.27 | $104.07 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $205.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $208.14 | $208.14 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-101.17 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $101.17 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $0.31 | $104.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-100.89 | $103.69 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $204.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $207.38 | $207.38 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-211.41 | $5.86 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $2.15 | $217.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $215.12 | $215.12 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-104.90 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $104.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-104.90 | $107.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $212.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $215.60 | $215.60 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-241.36 | $6.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $247.99 | $247.99 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-238.92 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $2.37 | $238.92 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-236.55 | $236.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.10 | $473.10 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-593.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $593.32 | $593.32 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-575.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.00 | $575.00 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-311.08 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $9.06 | $311.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $302.02 | $302.02 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-153.72 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-153.72 | $153.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $307.44 | $307.44 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-155.54 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-155.54 | $155.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $311.08 | $311.08 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-595.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $595.40 | $595.40 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-541.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $541.22 | $541.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-533.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $533.62 | $533.62 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $279.88 | $279.88 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-505.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $505.26 | $505.26 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-442.24 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $4.38 | $442.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.86 | $437.86 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-430.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.10 | $430.10 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-430.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $430.08 | $430.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-434.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $434.38 | $434.38 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-360.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $360.76 | $360.76 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-369.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $369.30 | $369.30 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $374.20 | $374.20 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $374.20 | $374.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-425.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.02 | $425.02 |