Tax Account 15-163-12-022
Owners
ANDERSON RUELLA C
6 BANDERA CT
PUEBLO, CO 81005-2904
Account Summary
| Account ID | 15-163-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 6 BANDERA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,461.99 |
| Taxed incl Special Assessments | $1,461.99 |
| Paid | $1,461.99 |
| 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 | $1,461.99 | $0.00 | $0.00 | $1,461.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,564.22 | $0.00 | $0.00 | $1,564.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,580.82 | $0.00 | $0.00 | $1,580.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,342.58 | $0.00 | $6.72 | $1,349.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,384.38 | $0.00 | $0.00 | $1,384.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,026.72 | $0.00 | $5.13 | $1,031.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,026.82 | $0.00 | $0.00 | $1,026.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $816.72 | $0.00 | $0.00 | $816.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $824.74 | $0.00 | $0.00 | $824.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $851.66 | $0.00 | $0.00 | $851.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $848.50 | $0.00 | $8.48 | $856.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $736.36 | $0.00 | $0.00 | $736.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $737.98 | $0.00 | $0.00 | $737.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $743.89 | $0.00 | $0.00 | $743.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,414.36 | $0.00 | $0.00 | $1,414.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,535.12 | $0.00 | $0.00 | $1,535.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,488.98 | $0.00 | $14.89 | $1,503.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.76 | $0.00 | $0.00 | $851.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $867.04 | $0.00 | $0.00 | $867.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.50 | $0.00 | $0.00 | $718.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,375.20 | $0.00 | $0.00 | $1,375.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,347.68 | $0.00 | $0.00 | $1,347.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,635.66 | $0.00 | $0.00 | $1,635.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,476.38 | $0.00 | $0.00 | $1,476.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,258.62 | $0.00 | $0.00 | $1,258.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,236.34 | $0.00 | $0.00 | $1,236.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,289.40 | $0.00 | $0.00 | $1,289.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,302.30 | $0.00 | $0.00 | $1,302.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,338.00 | $0.00 | $0.00 | $1,338.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,387.46 | $0.00 | $0.00 | $1,387.46 | $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 | 43.90 | 44.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.61 | 19.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ANDERSON RUELLA C CHECK 000000000001020 | $-730.99 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001019 | $-731.00 | $730.99 |
| 01/19/2026 | BILL | ANDERSON RUELLA C | $1,461.99 | $1,461.99 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $26.07 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $782.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $808.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,564.22 | $1,564.22 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $764.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $790.41 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $816.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,580.82 | $1,580.82 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-658.31 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $658.31 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $6.72 | $678.01 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $671.29 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $690.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,342.58 | $1,342.58 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-672.69 | $19.50 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-672.69 | $692.19 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $1,364.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,384.38 | $1,384.38 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-502.31 | $16.18 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $5.13 | $518.49 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-497.34 | $513.36 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $1,010.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,026.72 | $1,026.72 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-497.39 | $16.02 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $513.41 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-497.39 | $529.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,026.82 | $1,026.82 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-393.49 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $393.49 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $408.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-393.49 | $423.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $816.72 | $816.72 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-397.50 | $14.87 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $412.37 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-397.50 | $427.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $824.74 | $824.74 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-415.15 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $415.15 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $425.83 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-415.15 | $436.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $851.66 | $851.66 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.89 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-421.84 | $10.89 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $8.48 | $432.73 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $424.25 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-413.57 | $434.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $848.50 | $848.50 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-358.27 | $9.91 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-358.27 | $368.18 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $726.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $736.36 | $736.36 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-359.08 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.91 | $359.08 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.91 | $368.99 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-359.08 | $378.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $737.98 | $737.98 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-362.04 | $9.90 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $371.94 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-362.04 | $381.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $743.89 | $743.89 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-707.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-707.18 | $707.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,414.36 | $1,414.36 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-767.56 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-767.56 | $767.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,535.12 | $1,535.12 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-759.38 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $14.89 | $759.38 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-744.49 | $744.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.98 | $1,488.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-425.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-425.88 | $425.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $851.76 | $851.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-433.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-433.52 | $433.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $867.04 | $867.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-359.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-359.25 | $359.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.50 | $718.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-687.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-687.60 | $687.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,375.20 | $1,375.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-673.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-673.84 | $673.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,347.68 | $1,347.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $729.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,458.06 | $1,458.06 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-817.83 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-817.83 | $817.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,635.66 | $1,635.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-738.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-738.19 | $738.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,476.38 | $1,476.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-629.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-629.31 | $629.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,258.62 | $1,258.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-618.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-618.17 | $618.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,236.34 | $1,236.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-644.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-644.70 | $644.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,289.40 | $1,289.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-651.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-651.15 | $651.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,302.30 | $1,302.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-653.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-653.53 | $653.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,307.06 | $1,307.06 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-669.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-669.00 | $669.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,338.00 | $1,338.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,417.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,417.94 | $1,417.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,417.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,417.94 | $1,417.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,447.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,447.28 | $1,447.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,447.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,447.28 | $1,447.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,387.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,387.46 | $1,387.46 |