Tax Account 17-000-04-053
Owners
TRUBY JAMES C
7581 SODA CREEK RD
PUEBLO, CO 81005-9752
Account Summary
| Account ID | 17-000-04-053 |
|---|---|
| Account Type | Real Estate |
| Location | 7581 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,434.25 |
| Taxed incl Special Assessments | $1,434.25 |
| Paid | $1,434.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,434.25 | $0.00 | $0.00 | $1,434.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $572.16 | $0.00 | $0.00 | $572.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $579.30 | $0.00 | $0.00 | $579.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,088.36 | $0.00 | $0.00 | $1,088.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $906.72 | $0.00 | $0.00 | $906.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $904.36 | $0.00 | $0.00 | $904.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $646.34 | $0.00 | $0.00 | $646.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $647.48 | $0.00 | $0.00 | $647.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $730.90 | $0.00 | $0.00 | $730.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $726.90 | $0.00 | $0.00 | $726.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $733.18 | $0.00 | $0.00 | $733.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $727.14 | $0.00 | $0.00 | $727.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $737.82 | $0.00 | $0.00 | $737.82 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $662.22 | $0.00 | $0.00 | $662.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $727.72 | $0.00 | $0.00 | $727.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $735.30 | $0.00 | $0.00 | $735.30 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $752.98 | $0.00 | $0.00 | $752.98 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $767.98 | $0.00 | $0.00 | $767.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $789.08 | $0.00 | $0.00 | $789.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $799.06 | $0.00 | $0.00 | $799.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $786.78 | $0.00 | $0.00 | $786.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,020.34 | $0.00 | $0.00 | $1,020.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $948.42 | $0.00 | $0.00 | $948.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $861.00 | $0.00 | $0.00 | $861.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $867.26 | $0.00 | $17.35 | $884.61 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $744.38 | $0.00 | $0.00 | $744.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-717.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-717.13 | $717.12 |
| 01/19/2026 | BILL | TRUBY JAMES C | $1,434.25 | $1,434.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-274.63 | $11.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-274.63 | $286.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $560.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $572.16 | $572.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-278.20 | $11.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-278.20 | $289.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $567.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.30 | $579.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-272.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $272.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $281.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-272.54 | $289.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $562.14 | $562.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-535.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $535.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-535.65 | $544.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $1,079.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,088.36 | $1,088.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-446.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $446.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-446.30 | $453.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $899.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $906.72 | $906.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-445.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $445.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $452.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-445.12 | $459.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $904.36 | $904.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-318.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $318.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $323.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-318.23 | $328.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $646.34 | $646.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-318.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $318.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-318.80 | $323.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $642.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $647.48 | $647.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-361.66 | $3.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-361.66 | $365.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $727.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $730.90 | $730.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-359.66 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $359.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $363.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-359.66 | $367.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $726.90 | $726.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-362.74 | $3.85 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $366.59 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-362.74 | $370.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $733.18 | $733.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.72 | $3.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $363.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.72 | $367.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $727.14 | $727.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-365.01 | $3.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.01 | $368.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $733.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $737.82 | $737.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-331.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-331.11 | $331.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $662.22 | $662.22 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-363.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-363.86 | $363.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $727.72 | $727.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-367.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-367.65 | $367.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $735.30 | $735.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-376.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-376.49 | $376.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $752.98 | $752.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-383.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-383.99 | $383.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $767.98 | $767.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-408.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-408.14 | $408.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $816.28 | $816.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-394.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-394.54 | $394.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $789.08 | $789.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-399.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-399.53 | $399.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $799.06 | $799.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-393.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-393.39 | $393.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $786.78 | $786.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-510.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-510.17 | $510.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,020.34 | $1,020.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-474.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-474.21 | $474.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $948.42 | $948.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-430.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-430.50 | $430.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $861.00 | $861.00 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-884.61 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $17.35 | $884.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $867.26 | $867.26 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-744.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $744.38 | $744.38 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-33.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.36 | $33.36 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $33.78 | $33.78 |