Tax Account 47-224-22-020
Owners
RUBLE ARTHUR B/RUBLE ANNA M
PO BOX 19454
COLORADO CITY, CO 81019-0454
Account Summary
| Account ID | 47-224-22-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5900 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $885.20 |
| Taxed incl Special Assessments | $885.20 |
| Paid | $885.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $885.20 | $0.00 | $0.00 | $885.20 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $571.90 | $0.00 | $0.00 | $571.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $577.26 | $0.00 | $0.00 | $577.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $548.86 | $0.00 | $0.00 | $548.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,035.94 | $0.00 | $0.00 | $1,035.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $871.10 | $0.00 | $0.00 | $871.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $836.10 | $0.00 | $0.00 | $836.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $780.44 | $0.00 | $0.00 | $780.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $775.76 | $0.00 | $0.00 | $775.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $825.36 | $0.00 | $0.00 | $825.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $818.32 | $0.00 | $0.00 | $818.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $850.36 | $0.00 | $0.00 | $850.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $857.02 | $0.00 | $0.00 | $857.02 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $900.44 | $0.00 | $0.00 | $900.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $902.52 | $0.00 | $0.00 | $902.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $898.14 | $0.00 | $0.00 | $898.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $812.00 | $0.00 | $0.00 | $812.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $948.14 | $0.00 | $0.00 | $948.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $813.02 | $0.00 | $0.00 | $813.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $784.02 | $0.00 | $0.00 | $784.02 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $723.14 | $0.00 | $0.00 | $723.14 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $640.68 | $0.00 | $0.00 | $640.68 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $638.04 | $0.00 | $0.00 | $638.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $508.40 | $0.00 | $0.00 | $508.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $508.40 | $0.00 | $5.08 | $513.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $592.10 | $0.00 | $0.00 | $592.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $574.68 | $0.00 | $0.00 | $574.68 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001201 | $-885.20 | $0.00 |
| 01/19/2026 | Bill | RUBLE ARTHUR B/RUBLE ANNA M | $885.20 | $885.20 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-553.22 | $18.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $571.90 | $571.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-558.58 | $18.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $577.26 | $577.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-513.08 | $11.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $525.06 | $525.06 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-536.88 | $11.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $548.86 | $548.86 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.08 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,024.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,035.94 | $1,035.94 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.44 | $11.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,043.30 | $1,043.30 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-861.30 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $861.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.10 | $871.10 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-862.38 | $9.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $872.18 | $872.18 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-829.80 | $6.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $836.10 | $836.10 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-786.04 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $786.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.34 | $792.34 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-774.22 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $774.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $780.44 | $780.44 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-384.77 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $384.77 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $387.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-384.77 | $390.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $775.76 | $775.76 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-409.38 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $409.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $412.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-409.38 | $415.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $825.36 | $825.36 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-409.16 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-409.16 | $409.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $818.32 | $818.32 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-425.18 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-425.18 | $425.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.36 | $850.36 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-428.51 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-428.51 | $428.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $857.02 | $857.02 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-450.22 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-450.22 | $450.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $900.44 | $900.44 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-902.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $902.52 | $902.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-449.07 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-449.07 | $449.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.14 | $898.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-433.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-433.14 | $433.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $866.28 | $866.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-411.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-411.44 | $411.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $822.88 | $822.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-406.00 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-406.00 | $406.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $812.00 | $812.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-474.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-474.07 | $474.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $948.14 | $948.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-441.56 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.56 | $441.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $883.12 | $883.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-406.51 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-406.51 | $406.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $813.02 | $813.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-392.01 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-392.01 | $392.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.02 | $784.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-356.47 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-356.47 | $356.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $712.94 | $712.94 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-361.57 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-361.57 | $361.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $723.14 | $723.14 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-320.34 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-320.34 | $320.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $640.68 | $640.68 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-319.02 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-319.02 | $319.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $638.04 | $638.04 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-508.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $508.40 | $508.40 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-513.48 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $513.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $508.40 | $508.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-591.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $591.76 | $591.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-592.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $592.10 | $592.10 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-574.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $574.68 | $574.68 |