Tax Account 15-132-45-010
Owners
RUBIO SETH
2411 WYOMING AVE
PUEBLO, CO 81004-3964
Account Summary
| Account ID | 15-132-45-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2411 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,257.17 |
| Taxed incl Special Assessments | $1,257.17 |
| Paid | $1,257.17 |
| 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 | 60BM (60BM) |
* 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 | $1,257.17 | $0.00 | $0.00 | $1,257.17 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $918.62 | $0.00 | $0.00 | $918.62 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $466.88 | $0.00 | $0.00 | $466.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $561.90 | $0.00 | $0.00 | $561.90 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $579.50 | $0.00 | $5.80 | $585.30 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $504.84 | $0.00 | $5.05 | $509.89 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $351.44 | $0.00 | $0.00 | $351.44 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $346.20 | $0.00 | $0.00 | $346.20 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $346.96 | $0.00 | $0.00 | $346.96 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $375.18 | $0.00 | $0.00 | $375.18 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $481.30 | $0.00 | $0.00 | $481.30 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $466.56 | $0.00 | $18.66 | $485.22 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $495.82 | $10.00 | $29.75 | $535.57 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.92 | $0.00 | $0.00 | $423.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $8.52 | $292.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $11.63 | $302.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $3.02 | $304.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $13.50 | $18.11 | $333.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $358.62 | $12.20 | $21.52 | $392.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $356.78 | $10.60 | $23.19 | $390.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $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 | 26.59 | 26.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | GUARDIAN TITLE AGENCY CHECK 19231 M AD | $-1,257.17 | $0.00 |
| 01/19/2026 | BILL | LARSON JENNIFER LYNN | $1,257.17 | $1,257.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $446.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $459.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $472.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $918.62 | $918.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $8.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.29 | $233.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $241.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $466.88 | $466.88 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-275.52 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $275.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-275.52 | $280.95 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $556.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $561.90 | $561.90 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-290.01 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.54 | $290.01 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $5.80 | $295.55 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-284.32 | $289.75 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $574.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $579.50 | $579.50 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-247.70 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $247.70 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $252.36 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-247.70 | $257.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $504.72 | $504.72 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-252.72 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $252.72 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $5.05 | $257.47 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $252.42 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-247.76 | $257.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $504.84 | $504.84 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-183.25 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $183.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $187.07 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-183.25 | $190.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.14 | $374.14 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-185.12 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $185.12 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $188.94 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-185.12 | $192.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.88 | $377.88 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-173.32 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $173.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $175.72 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-173.32 | $178.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $351.44 | $351.44 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-172.66 | $2.40 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-172.66 | $175.06 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $347.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.12 | $350.12 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-170.73 | $2.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-170.73 | $173.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $343.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.20 | $346.20 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-342.22 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $342.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $346.96 | $346.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-191.44 | $2.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-191.44 | $194.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $385.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $388.14 | $388.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-187.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-187.59 | $187.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $375.18 | $375.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-240.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-240.65 | $240.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.30 | $481.30 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-506.57 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $16.35 | $506.57 |
| 11/18/2010 | LIEN | 2008 Redemption Payment | $-618.50 | $490.22 |
| 11/18/2010 | LIEN | 2008 Redemption Interest/Fee | $70.93 | $1,108.72 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-485.22 | $1,037.79 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $18.66 | $1,523.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $490.22 | $1,504.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $466.56 | $1,014.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-525.57 | $547.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,073.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,083.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.75 | $1,073.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $547.57 | $1,043.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $495.82 | $495.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-504.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $504.70 | $504.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-248.95 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-248.95 | $248.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.90 | $497.90 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-476.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.50 | $476.50 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-444.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $444.34 | $444.34 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-219.05 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-219.05 | $219.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $438.10 | $438.10 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-252.84 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-252.84 | $252.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $505.68 | $505.68 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-228.23 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-228.23 | $228.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $456.46 | $456.46 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-423.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $423.92 | $423.92 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-208.21 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-208.21 | $208.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $416.42 | $416.42 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-146.16 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-146.16 | $146.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $292.32 | $292.32 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-295.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $295.24 | $295.24 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-292.50 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $8.52 | $292.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.98 | $283.98 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-302.33 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $11.63 | $302.33 |
| 08/12/1996 | LIEN | 1993 Redemption Payment | $-428.44 | $290.70 |
| 08/12/1996 | LIEN | 1993 Redemption Interest/Fee | $91.07 | $719.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.70 | $628.07 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-304.78 | $337.37 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $3.02 | $642.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $301.76 | $639.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-319.87 | $337.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $657.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.11 | $670.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $652.63 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $337.37 | $639.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.76 | $301.76 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-380.14 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $380.14 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $392.34 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $21.52 | $380.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $358.62 | $358.62 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-379.97 | $10.60 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $390.57 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $23.19 | $379.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $356.78 | $356.78 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.92 | $360.92 |