Tax Account 15-143-31-011
Owners
RUIZ SELENA
31 ARCHWAY LN
PUEBLO, CO 81005-2124
Account Summary
| Account ID | 15-143-31-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1912 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,401.42 |
| Taxed incl Special Assessments | $1,401.42 |
| Paid | $1,401.42 |
| 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 | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,633.82 | $0.00 | $0.00 | $1,633.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,651.32 | $0.00 | $0.00 | $1,651.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,605.26 | $0.00 | $0.00 | $1,605.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,656.84 | $0.00 | $0.00 | $1,656.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,107.38 | $0.00 | $0.00 | $1,107.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $892.18 | $0.00 | $0.00 | $892.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $862.60 | $0.00 | $0.00 | $862.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $808.36 | $0.00 | $0.00 | $808.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $723.56 | $0.00 | $0.00 | $723.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $816.01 | $0.00 | $0.00 | $816.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $788.78 | $0.00 | $0.00 | $788.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.60 | $0.00 | $0.00 | $896.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $842.24 | $0.00 | $0.00 | $842.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.04 | $0.00 | $0.00 | $806.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-700.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-700.71 | $700.71 |
| 01/19/2026 | BILL | RUIZ SELENA | $1,401.42 | $1,401.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-796.66 | $20.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $816.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-796.66 | $837.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,633.82 | $1,633.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-805.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $805.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $825.66 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-805.41 | $845.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,651.32 | $1,651.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-787.12 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $787.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-787.12 | $802.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $1,589.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,605.26 | $1,605.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-812.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.51 | $812.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.51 | $828.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-812.91 | $843.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,656.84 | $1,656.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-543.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $543.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-543.46 | $553.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $1,097.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,107.38 | $1,107.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-543.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $543.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-543.87 | $554.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $1,097.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,108.20 | $1,108.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-436.98 | $9.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $446.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.98 | $455.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $892.18 | $892.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-441.44 | $9.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-441.44 | $450.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $891.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $901.10 | $901.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-425.41 | $5.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $431.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-425.41 | $437.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $862.60 | $862.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-423.80 | $5.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-423.80 | $429.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $853.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $859.38 | $859.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-398.65 | $5.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-398.65 | $404.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $802.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $808.36 | $808.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-356.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $356.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-356.84 | $361.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $718.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $723.56 | $723.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-402.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $402.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-402.48 | $408.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $810.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $816.01 | $816.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-394.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-394.39 | $394.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $788.78 | $788.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-448.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-448.30 | $448.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $896.60 | $896.60 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-870.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $870.24 | $870.24 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-488.87 | $488.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $977.74 | $977.74 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-497.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.64 | $497.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $995.28 | $995.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-421.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-421.12 | $421.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $842.24 | $842.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-403.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-403.02 | $403.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $806.04 | $806.04 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-744.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $744.80 | $744.80 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |