Tax Account 15-212-53-012
Owners
RUIZ FELIX A JR/RUIZ GINGER S
1 HOME CAMPUS, MAC X2502-011
DES MOINES, IA 50328-0001
WELLS FARGO REAL ESTATE TAX SERVICES LLC
Account Summary
| Account ID | 15-212-53-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3210 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,118.13 |
| Taxed incl Special Assessments | $3,118.13 |
| Paid | $3,118.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,118.13 | $0.00 | $0.00 | $3,118.13 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,863.92 | $0.00 | $0.00 | $2,863.92 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,894.14 | $0.00 | $0.00 | $2,894.14 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,762.20 | $0.00 | $0.00 | $2,762.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,849.54 | $0.00 | $0.00 | $2,849.54 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,440.96 | $0.00 | $0.00 | $2,440.96 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,395.26 | $0.00 | $0.00 | $2,395.26 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,100.80 | $0.00 | $0.00 | $2,100.80 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,121.10 | $0.00 | $0.00 | $2,121.10 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,064.86 | $0.00 | $0.00 | $2,064.86 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,057.36 | $0.00 | $0.00 | $2,057.36 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,012.38 | $0.00 | $0.00 | $2,012.38 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,016.74 | $0.00 | $0.00 | $2,016.74 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,102.67 | $0.00 | $0.00 | $2,102.67 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,034.70 | $0.00 | $0.00 | $2,034.70 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,289.98 | $0.00 | $0.00 | $2,289.98 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,224.32 | $0.00 | $0.00 | $2,224.32 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,305.90 | $0.00 | $0.00 | $2,305.90 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,345.14 | $0.00 | $0.00 | $2,345.14 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,214.74 | $0.00 | $0.00 | $2,214.74 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,124.18 | $0.00 | $0.00 | $2,124.18 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,151.12 | $0.00 | $0.00 | $1,151.12 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.13 | 62.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.13 | 62.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.29 | 27.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,559.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,559.07 | $1,559.06 |
| 01/19/2026 | Bill | RUIZ FELIX A JR/RUIZ GINGER S | $3,118.13 | $3,118.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.38 | $1,400.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.58 | $1,431.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.38 | $2,832.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,863.92 | $2,863.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.69 | $31.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.69 | $1,447.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.38 | $2,862.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,894.14 | $2,894.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.41 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.69 | $25.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.41 | $1,381.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.69 | $1,406.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,762.20 | $2,762.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,399.36 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.41 | $1,399.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,399.36 | $1,424.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.41 | $2,824.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,849.54 | $2,849.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.00 | $21.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $1,220.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.00 | $1,241.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,440.96 | $2,440.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $1,176.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $1,197.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.15 | $1,219.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,395.26 | $2,395.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.63 | $20.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.63 | $1,050.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.77 | $2,080.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,100.80 | $2,100.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.77 | $1,039.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.77 | $1,060.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.78 | $1,081.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,121.10 | $2,121.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.79 | $13.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,032.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.79 | $1,046.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,064.86 | $2,064.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $1,015.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.04 | $1,028.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $2,043.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,057.36 | $2,057.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-992.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.32 | $992.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.32 | $1,006.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-992.87 | $1,019.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,012.38 | $2,012.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-995.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.32 | $995.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-995.05 | $1,008.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.32 | $2,003.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,016.74 | $2,016.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,037.55 | $13.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.79 | $1,051.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,037.55 | $1,065.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,102.67 | $2,102.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.35 | $1,017.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,034.70 | $2,034.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.99 | $1,144.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,289.98 | $2,289.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,112.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,112.16 | $1,112.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,224.32 | $2,224.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,152.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,152.95 | $1,152.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,305.90 | $2,305.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.57 | $1,172.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,345.14 | $2,345.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,107.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,107.37 | $1,107.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,214.74 | $2,214.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.09 | $1,062.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,124.18 | $2,124.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-575.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-575.56 | $575.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,151.12 | $1,151.12 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |