Tax Account 95-310-12-014
Owners
RUPPMAN GREGORY A/RUPPMAN ROSEJEANE L
578 N MATT DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-310-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 578 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,097.19 |
| Taxed incl Special Assessments | $3,097.19 |
| Paid | $3,097.19 |
| 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 | $3,097.19 | $0.00 | $0.00 | $3,097.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,723.46 | $0.00 | $0.00 | $2,723.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $24.33 | $632.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $22.94 | $596.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $23.29 | $605.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $10.08 | $262.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $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 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.30 | $66.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $401.84 | $14.85 | $3.90 | $420.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.67 | $68.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.37 | $18.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,548.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,548.60 | $1,548.59 |
| 01/19/2026 | BILL | RUPPMAN GREGORY A/RUPPMAN ROSEJEANE L | $3,097.19 | $3,097.19 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.59 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $1,340.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.59 | $1,361.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $2,702.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,723.46 | $2,723.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $1.28 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $372.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $1.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 02/10/2011 | LIEN | 2009 Tax Lien - Canceled | $-637.47 | $603.10 |
| 02/10/2011 | LIEN | 2008 Tax Lien - Canceled | $-601.36 | $1,240.57 |
| 02/10/2011 | LIEN | 2007 Tax Lien - Canceled | $-610.57 | $1,841.93 |
| 02/10/2011 | LIEN | 2006 Tax Lien - Canceled | $-267.10 | $2,452.50 |
| 02/10/2011 | LIEN | 2005 Tax Lien - Canceled | $-257.03 | $2,719.60 |
| 02/10/2011 | LIEN | 2004 Tax Lien - Canceled | $-201.68 | $2,976.63 |
| 02/10/2011 | LIEN | 2003 Tax Lien - Canceled | $-198.48 | $3,178.31 |
| 02/10/2011 | LIEN | 2002 Tax Lien - Canceled | $-152.24 | $3,376.79 |
| 02/10/2011 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $3,529.03 |
| 02/10/2011 | LIEN | 2000 Tax Lien - Canceled | $-142.45 | $3,671.68 |
| 02/10/2011 | LIEN | 1999 Tax Lien - Canceled | $-139.09 | $3,814.13 |
| 02/10/2011 | LIEN | 1998 Tax Lien - Canceled | $-66.04 | $3,953.22 |
| 02/10/2011 | LIEN | 1997 Tax Lien - Canceled | $-67.26 | $4,019.26 |
| 02/10/2011 | LIEN | 1996 Tax Lien - Canceled | $-71.52 | $4,086.52 |
| 02/10/2011 | LIEN | 1995 Tax Lien - Canceled | $-424.59 | $4,158.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $4,582.63 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-632.47 | $3,979.53 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $24.33 | $4,612.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $637.47 | $4,587.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $3,950.20 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-596.36 | $3,342.06 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $22.94 | $3,938.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $601.36 | $3,915.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $3,314.12 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-605.57 | $2,740.70 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $23.29 | $3,346.27 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $610.57 | $3,322.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $2,712.41 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-262.10 | $2,130.13 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $2,392.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $267.10 | $2,382.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $2,115.05 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $1,863.03 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $2,115.06 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $257.03 | $2,105.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $1,848.34 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $1,606.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $1,802.68 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $1,795.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $1,593.44 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $1,404.32 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $1,597.80 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $1,590.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $1,391.88 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $1,205.84 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $1,353.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $1,347.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $1,195.18 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $1,053.60 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $1,191.25 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $1,185.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $1,043.31 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $910.95 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $1,048.40 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $1,043.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $900.66 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $768.50 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $902.59 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $899.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $760.87 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $629.41 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $690.45 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $689.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $623.21 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $563.37 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $625.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $624.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $557.15 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-66.52 | $496.11 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $562.63 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.52 | $561.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $489.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $424.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $493.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $508.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $845.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $830.33 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $424.59 | $826.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $401.84 | $401.84 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-68.95 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $68.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $0.00 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $70.26 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $83.76 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $79.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.65 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $0.37 | $18.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |