Tax Account 95-260-02-029
Owners
RUFF JESSE / RUFF JUSTINE
1017 N DALTON BROTHERS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-260-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 N DALTON BROTHERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,451.41 |
| Taxed incl Special Assessments | $2,451.41 |
| Paid | $2,451.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,451.41 | $0.00 | $0.00 | $2,451.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,149.76 | $0.00 | $0.00 | $2,149.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,174.46 | $0.00 | $0.00 | $2,174.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,616.46 | $0.00 | $0.00 | $1,616.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $8.62 | $439.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $10.65 | $543.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,225.70 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,225.71 | $1,225.70 |
| 01/19/2026 | BILL | RUFF JESSE / RUFF JUSTINE | $2,451.41 | $2,451.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.66 | $17.22 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $1,074.88 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.66 | $1,092.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,149.76 | $2,149.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.01 | $17.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $1,087.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.01 | $1,104.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,174.46 | $2,174.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.59 | $10.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.59 | $808.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $1,605.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,616.46 | $1,616.46 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $171.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $114.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $114.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $115.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $113.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-114.06 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $114.34 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-439.40 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $8.62 | $439.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-543.23 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $10.65 | $543.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 07/23/2004 | LIEN | 2002 Redemption Payment | $-175.08 | $147.28 |
| 07/23/2004 | LIEN | 2002 Redemption Interest/Fee | $22.84 | $322.36 |
| 07/23/2004 | LIEN | 2001 Redemption Payment | $-185.45 | $299.52 |
| 07/23/2004 | LIEN | 2001 Redemption Interest/Fee | $42.80 | $484.97 |
| 07/23/2004 | LIEN | 2000 Redemption Payment | $-206.55 | $442.17 |
| 07/23/2004 | LIEN | 2000 Redemption Interest/Fee | $64.10 | $648.72 |
| 07/23/2004 | LIEN | 1999 Redemption Payment | $-248.66 | $584.62 |
| 07/23/2004 | LIEN | 1999 Redemption Interest/Fee | $94.00 | $833.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $739.28 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $592.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $739.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $733.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $581.34 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $439.76 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $577.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $429.47 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |