Tax Account 15-212-61-002
Owners
CARRUTH ROBERT E
5321 COSTA MESA DR
PUEBLO, CO 81005-3932
Account Summary
| Account ID | 15-212-61-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5321 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,128.47 |
| Taxed incl Special Assessments | $3,128.47 |
| Paid | $0.00 |
| Bill Total | $3,191.03 |
| Interest | $62.56 |
| Bill Balance | $3,128.47 |
| Prior Billed* | $3,128.47 |
| Total Account Balance** | $3,191.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,969.56 | $0.00 | $118.78 | $3,088.34 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,000.86 | $0.00 | $120.03 | $3,120.89 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,824.76 | $0.00 | $112.99 | $2,937.75 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,914.36 | $10.00 | $174.86 | $3,099.22 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,614.70 | $0.00 | $52.29 | $2,666.99 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,565.56 | $0.00 | $51.31 | $2,616.87 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,252.08 | $0.00 | $45.04 | $2,297.12 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,273.86 | $10.00 | $136.43 | $2,420.29 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,285.62 | $0.00 | $91.43 | $2,377.05 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,277.32 | $0.00 | $91.09 | $2,368.41 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,191.70 | $10.00 | $131.50 | $2,333.20 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,196.46 | $0.00 | $43.93 | $2,240.39 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,263.97 | $0.00 | $45.28 | $2,309.25 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,190.80 | $0.00 | $43.82 | $2,234.62 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,437.96 | $10.80 | $170.66 | $2,619.42 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,367.54 | $10.80 | $142.05 | $2,520.39 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,425.82 | $0.00 | $0.00 | $2,425.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,467.10 | $0.00 | $0.00 | $2,467.10 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,241.48 | $0.00 | $0.00 | $2,241.48 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,407.24 | $0.00 | $0.00 | $1,407.24 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 63.14 | .00 | 63.78 | 63.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.39 | 29.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARRUTH ROBERT E | $3,128.47 | $15,403.67 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-67.39 | $12,275.20 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,020.95 | $12,342.59 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $118.78 | $15,363.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,093.34 | $15,244.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,969.56 | $12,151.42 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $3,053.50 | $9,181.86 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,107.00 | $6,128.36 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $67.39 | $12,235.36 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-134.78 | $12,167.97 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $120.03 | $12,302.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,125.89 | $12,182.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,000.86 | $9,056.83 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-54.04 | $6,055.97 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,883.71 | $6,110.01 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $112.99 | $8,993.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,942.75 | $8,880.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,824.76 | $5,937.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-55.08 | $3,113.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,034.14 | $3,168.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,202.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $174.86 | $6,212.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,037.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,113.22 | $6,027.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,914.36 | $2,914.36 |
| 12/08/2021 | LIEN | 2020 Redemption Payment | $-2,859.03 | $0.00 |
| 12/08/2021 | LIEN | 2020 Redemption Interest/Fee | $187.04 | $2,859.03 |
| 12/08/2021 | LIEN | 2019 Redemption Payment | $-3,120.03 | $2,671.99 |
| 12/08/2021 | LIEN | 2019 Redemption Interest/Fee | $498.16 | $5,792.02 |
| 12/08/2021 | LIEN | 2018 Redemption Payment | $-3,015.78 | $5,293.86 |
| 12/08/2021 | LIEN | 2018 Redemption Interest/Fee | $713.66 | $8,309.64 |
| 12/08/2021 | LIEN | 2017 Redemption Payment | $-3,387.88 | $7,595.98 |
| 12/08/2021 | LIEN | 2017 Redemption Interest/Fee | $955.59 | $10,983.86 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,620.07 | $10,028.27 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-46.92 | $12,648.34 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $52.29 | $12,695.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,671.99 | $12,642.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,614.70 | $9,970.98 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-46.92 | $7,356.28 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,569.95 | $7,403.20 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $51.31 | $9,973.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,621.87 | $9,921.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,565.56 | $7,299.97 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-45.43 | $4,734.41 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,251.69 | $4,779.84 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $45.04 | $7,031.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,302.12 | $6,986.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,252.08 | $4,684.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,363.08 | $2,432.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-47.21 | $4,795.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,842.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,852.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $136.43 | $4,842.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,432.29 | $4,706.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,273.86 | $2,273.86 |
| 10/30/2017 | LIEN | 2016 Redemption Payment | $-2,441.65 | $0.00 |
| 10/30/2017 | LIEN | 2016 Redemption Interest/Fee | $59.60 | $2,441.65 |
| 10/30/2017 | LIEN | 2015 Redemption Payment | $-2,670.33 | $2,382.05 |
| 10/30/2017 | LIEN | 2015 Redemption Interest/Fee | $296.92 | $5,052.38 |
| 10/30/2017 | LIEN | 2014 Redemption Payment | $-2,841.17 | $4,755.46 |
| 10/30/2017 | LIEN | 2014 Redemption Interest/Fee | $495.97 | $7,596.63 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-31.41 | $7,100.66 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,345.64 | $7,132.07 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $91.43 | $9,477.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,382.05 | $9,386.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,285.62 | $7,004.23 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.41 | $4,718.61 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,337.00 | $4,750.02 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $91.09 | $7,087.02 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,373.41 | $6,995.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,277.32 | $4,622.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,292.44 | $2,345.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,637.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.76 | $4,647.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $131.50 | $4,678.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,546.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,345.20 | $4,536.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,191.70 | $2,191.70 |
| 09/26/2014 | LIEN | 2013 Redemption Payment | $-2,320.30 | $0.00 |
| 09/26/2014 | LIEN | 2013 Redemption Interest/Fee | $74.91 | $2,320.30 |
| 09/26/2014 | LIEN | 2012 Redemption Payment | $-2,623.06 | $2,245.39 |
| 09/26/2014 | LIEN | 2012 Redemption Interest/Fee | $308.81 | $4,868.45 |
| 09/26/2014 | LIEN | 2011 Redemption Payment | $-2,762.62 | $4,559.64 |
| 09/26/2014 | LIEN | 2011 Redemption Interest/Fee | $523.00 | $7,322.26 |
| 09/26/2014 | LIEN | 2010 Redemption Payment | $-3,406.53 | $6,799.26 |
| 09/26/2014 | LIEN | 2010 Redemption Interest/Fee | $775.11 | $10,205.79 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-29.60 | $9,430.68 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,210.79 | $9,460.28 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $43.93 | $11,671.07 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,245.39 | $11,627.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,196.46 | $9,381.75 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-30.28 | $7,185.29 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,278.97 | $7,215.57 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $45.28 | $9,494.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,314.25 | $9,449.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,263.97 | $7,135.01 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,234.62 | $4,871.04 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $43.82 | $7,105.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,239.62 | $7,061.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,190.80 | $4,822.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,631.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,608.62 | $2,642.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $170.66 | $5,250.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $5,080.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,631.42 | $5,069.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,437.96 | $2,437.96 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,509.59 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,509.59 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $142.05 | $2,520.39 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,378.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,367.54 | $2,367.54 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,425.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,425.82 | $2,425.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,467.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,467.10 | $2,467.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,241.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,241.48 | $2,241.48 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.24 | $1,407.24 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |