Tax Account 95-320-02-030
Owners
RUBIO AARON/RUBIO NATASCHA
545 N RAMALDO DR
PUEBLO WEST, CO 81007-1116
Account Summary
| Account ID | 95-320-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 545 N RAMALDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,476.68 |
| Taxed incl Special Assessments | $2,476.68 |
| Paid | $2,476.68 |
| 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 | $2,476.68 | $0.00 | $0.00 | $2,476.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,084.84 | $0.00 | $0.00 | $2,084.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,778.06 | $0.00 | $0.00 | $2,778.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,564.70 | $0.00 | $0.00 | $2,564.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,629.58 | $0.00 | $0.00 | $2,629.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,164.50 | $0.00 | $0.00 | $2,164.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,157.72 | $0.00 | $0.00 | $2,157.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,898.86 | $0.00 | $0.00 | $1,898.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,901.14 | $0.00 | $0.00 | $1,901.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,794.32 | $0.00 | $0.00 | $1,794.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,779.40 | $0.00 | $0.00 | $1,779.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,354.94 | $0.00 | $0.00 | $1,354.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,346.14 | $0.00 | $0.00 | $1,346.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,382.99 | $0.00 | $0.00 | $1,382.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,370.26 | $0.00 | $0.00 | $1,370.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,476.42 | $0.00 | $0.00 | $1,476.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,488.90 | $0.00 | $0.00 | $1,488.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,464.52 | $0.00 | $0.00 | $1,464.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $6.47 | $243.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $7.89 | $150.15 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.99 | $62.83 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.63 | $31.35 | $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 | 43.05 | 43.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .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 | $-1,238.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,238.34 | $1,238.34 |
| 01/19/2026 | BILL | RUBIO AARON/RUBIO NATASCHA | $2,476.68 | $2,476.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.12 | $21.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.12 | $1,042.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $2,063.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,084.84 | $2,084.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $1,367.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.73 | $1,389.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $2,756.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,778.06 | $2,778.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,265.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $1,265.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $1,282.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,265.45 | $1,299.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,564.70 | $2,564.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.89 | $16.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $1,314.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.89 | $1,331.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,629.58 | $2,629.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $1,068.38 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $1,082.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.38 | $1,096.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,164.50 | $2,164.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.99 | $13.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $1,078.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.99 | $1,092.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,157.72 | $2,157.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-937.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $937.31 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $949.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-937.31 | $961.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,898.86 | $1,898.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-938.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $938.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $950.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-938.45 | $962.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,901.14 | $1,901.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-889.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $889.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-889.48 | $897.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $1,786.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,794.32 | $1,794.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-882.02 | $7.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-882.02 | $889.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,771.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,779.40 | $1,779.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-671.63 | $5.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $677.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-671.63 | $683.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,354.94 | $1,354.94 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,334.46 | $11.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,346.14 | $1,346.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-685.52 | $5.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $691.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-685.52 | $697.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,382.99 | $1,382.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-685.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.13 | $685.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,370.26 | $1,370.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-738.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-738.21 | $738.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,476.42 | $1,476.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $744.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.90 | $1,488.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $732.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,464.52 | $1,464.52 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-243.27 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $6.47 | $243.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.80 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $150.15 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 09/17/1999 | PAYMENT | 1998 - Bill Payment | $-62.83 | $0.00 |
| 09/17/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $62.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-31.35 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $31.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |