Tax Account 95-300-03-013
Owners
HERNANDEZ MARIA DEL ROSARIO RUIZ
921 N MATT DR
PUEBLO WEST, CO 81007-1165
Account Summary
| Account ID | 95-300-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 921 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.04 |
| Taxed incl Special Assessments | $2,696.04 |
| Paid | $2,696.04 |
| 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 | $2,696.04 | $0.00 | $0.00 | $2,696.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,488.16 | $0.00 | $0.00 | $2,488.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,517.76 | $0.00 | $0.00 | $2,517.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,338.94 | $0.00 | $0.00 | $2,338.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,397.62 | $0.00 | $0.00 | $2,397.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,028.22 | $0.00 | $0.00 | $2,028.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,022.30 | $0.00 | $0.00 | $2,022.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,783.36 | $0.00 | $0.00 | $1,783.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,785.52 | $0.00 | $0.00 | $1,785.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,654.82 | $0.00 | $0.00 | $1,654.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,641.06 | $0.00 | $0.00 | $1,641.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,524.32 | $0.00 | $0.00 | $1,524.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,514.44 | $0.00 | $0.00 | $1,514.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,571.55 | $0.00 | $0.00 | $1,571.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,557.10 | $0.00 | $0.00 | $1,557.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,693.70 | $0.00 | $0.00 | $1,693.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,707.60 | $0.00 | $0.00 | $1,707.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,731.26 | $0.00 | $0.00 | $1,731.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,757.98 | $0.00 | $0.00 | $1,757.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,709.74 | $0.00 | $0.00 | $1,709.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $1.57 | $80.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $13.50 | $4.71 | $96.71 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $12.15 | $4.80 | $96.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 37.03 | 37.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.43 | 13.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,348.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,348.02 | $1,348.02 |
| 01/19/2026 | BILL | HERNANDEZ MARIA DEL ROSARIO RUIZ | $2,696.04 | $2,696.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $1,224.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.55 | $1,244.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $2,468.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,488.16 | $2,488.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.35 | $19.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $1,258.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.35 | $1,278.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,517.76 | $2,517.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.06 | $15.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $1,169.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.06 | $1,184.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,338.94 | $2,338.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.40 | $15.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $1,198.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.40 | $1,214.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,397.62 | $2,397.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,001.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,014.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.11 | $1,027.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,028.22 | $2,028.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-998.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $998.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $1,011.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-998.15 | $1,024.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,022.30 | $2,022.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-880.30 | $11.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-880.30 | $891.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,771.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,783.36 | $1,783.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-881.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $881.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-881.38 | $892.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $1,774.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,785.52 | $1,785.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-820.33 | $7.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-820.33 | $827.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $1,647.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,654.82 | $1,654.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-813.45 | $7.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $820.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-813.45 | $827.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,641.06 | $1,641.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-755.59 | $6.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-755.59 | $762.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $1,517.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,524.32 | $1,524.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-750.65 | $6.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-750.65 | $757.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $1,507.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,514.44 | $1,514.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-778.99 | $6.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $785.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-778.99 | $792.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,571.55 | $1,571.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-778.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-778.55 | $778.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,557.10 | $1,557.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-846.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-846.85 | $846.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,693.70 | $1,693.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-853.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-853.80 | $853.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,707.60 | $1,707.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-865.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-865.63 | $865.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,731.26 | $1,731.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-878.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-878.99 | $878.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,757.98 | $1,757.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-854.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-854.87 | $854.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,709.74 | $1,709.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-83.27 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $4.59 | $83.27 |
| 10/28/1998 | LIEN | 1996 Redemption Payment | $-109.69 | $78.68 |
| 10/28/1998 | LIEN | 1996 Redemption Interest/Fee | $11.46 | $188.37 |
| 10/28/1998 | LIEN | 1995 Redemption Payment | $-146.85 | $176.91 |
| 10/28/1998 | LIEN | 1995 Redemption Interest/Fee | $15.34 | $323.76 |
| 10/28/1998 | LIEN | 1994 Redemption Payment | $-151.50 | $308.42 |
| 10/28/1998 | LIEN | 1994 Redemption Interest/Fee | $50.57 | $459.92 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $78.68 | $409.35 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $330.67 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-93.23 | $404.35 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $7.96 | $497.58 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-126.51 | $489.62 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $25.80 | $616.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $590.33 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-80.27 | $516.65 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.57 | $596.92 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $85.27 | $595.35 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $98.23 | $510.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $411.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $333.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-83.21 | $346.65 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.71 | $429.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $425.15 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $100.71 | $411.65 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $131.51 | $310.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $179.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $100.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-84.78 | $113.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.80 | $197.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $193.06 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.93 | $180.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-38.21 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.65 | $38.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |