Tax Account 95-320-11-007
Owners
RUIZ GLORIA
13400 ALBROOK DR
DENVER, CO 80239-4701
Account Summary
| Account ID | 95-320-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,156.73 |
| Taxed incl Special Assessments | $2,156.73 |
| Paid | $2,156.73 |
| 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 | $2,156.73 | $0.00 | $0.00 | $2,156.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,671.16 | $0.00 | $0.00 | $1,671.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,690.34 | $0.00 | $0.00 | $1,690.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,180.90 | $0.00 | $0.00 | $1,180.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,210.80 | $0.00 | $0.00 | $1,210.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,054.20 | $0.00 | $0.00 | $1,054.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $827.86 | $0.00 | $0.00 | $827.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $234.56 | $0.00 | $0.00 | $234.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $234.86 | $0.00 | $0.00 | $234.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $260.12 | $0.00 | $0.00 | $260.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.94 | $10.00 | $5.15 | $273.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $281.76 | $0.00 | $0.00 | $281.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $279.92 | $0.00 | $0.00 | $279.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $328.56 | $0.00 | $0.00 | $328.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $413.42 | $0.00 | $0.00 | $413.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $423.58 | $0.00 | $0.00 | $423.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $386.48 | $0.00 | $0.00 | $386.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $402.98 | $0.00 | $0.00 | $402.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $396.46 | $0.00 | $0.00 | $396.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $389.50 | $0.00 | $0.00 | $389.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $631.56 | $0.00 | $0.00 | $631.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $627.32 | $0.00 | $0.00 | $627.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $639.86 | $0.00 | $0.00 | $639.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $616.14 | $0.00 | $0.00 | $616.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $614.56 | $0.00 | $0.00 | $614.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $702.68 | $0.00 | $0.00 | $702.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $702.68 | $0.00 | $0.00 | $702.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $750.68 | $0.00 | $0.00 | $750.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $750.68 | $0.00 | $0.00 | $750.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $722.86 | $0.00 | $0.00 | $722.86 | $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 | 29.64 | 29.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FIRST NATIONAL BANK IN TRINIDAD CHECK 20576 M AM | $-1,078.36 | $0.00 |
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19926 | $-1,078.37 | $1,078.36 |
| 01/19/2026 | BILL | RUIZ GLORIA | $2,156.73 | $2,156.73 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-821.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $821.64 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $835.58 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-821.64 | $849.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,671.16 | $1,671.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-831.23 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $831.23 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $845.17 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.23 | $859.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,690.34 | $1,690.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $582.67 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $590.45 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $1,173.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,180.90 | $1,180.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-597.62 | $7.78 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-597.62 | $605.40 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $1,203.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,210.80 | $1,210.80 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-520.34 | $6.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-520.34 | $527.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $1,047.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,054.20 | $1,054.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-408.61 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $408.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-408.61 | $413.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $822.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $827.86 | $827.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-115.78 | $1.50 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $117.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-115.78 | $118.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $234.56 | $234.56 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.50 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-115.93 | $1.50 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.50 | $117.43 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-115.93 | $118.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $234.86 | $234.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.11 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-128.95 | $1.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-128.95 | $130.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.11 | $259.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $260.12 | $260.12 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-132.97 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.15 | $132.97 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $134.12 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $144.12 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $5.15 | $134.12 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-127.86 | $128.97 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.11 | $256.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.94 | $257.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-139.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $139.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-139.67 | $140.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $280.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $281.76 | $281.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-138.75 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.21 | $138.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-138.75 | $139.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.21 | $278.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $279.92 | $279.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-162.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $162.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-162.86 | $164.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $327.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $328.56 | $328.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-162.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-162.76 | $162.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $325.52 | $325.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-204.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-204.99 | $204.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $409.98 | $409.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-206.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-206.71 | $206.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $413.42 | $413.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-211.79 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-211.79 | $211.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $423.58 | $423.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $215.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.12 | $430.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-200.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-200.96 | $200.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $401.92 | $401.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-193.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-193.24 | $193.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $386.48 | $386.48 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-402.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $402.98 | $402.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-396.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $396.46 | $396.46 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-381.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $381.12 | $381.12 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-356.26 | $0.00 |
| 03/07/2002 | PAYMENT | 2000 - Bill Payment | $-389.50 | $356.26 |
| 03/07/2002 | PAYMENT | 2000 - Bill Payment | $634.94 | $745.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $356.26 | $110.82 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-634.94 | $-245.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $389.50 | $389.50 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-631.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $631.56 | $631.56 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-627.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $627.32 | $627.32 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-639.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $639.86 | $639.86 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-308.07 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-308.07 | $308.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $616.14 | $616.14 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-307.28 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-307.28 | $307.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $614.56 | $614.56 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-702.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $702.68 | $702.68 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-702.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $702.68 | $702.68 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-750.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $750.68 | $750.68 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-375.34 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-375.34 | $375.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $750.68 | $750.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-722.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $722.86 | $722.86 |