Tax Account 04-083-06-013
Owners
RYDER GENA E
4102 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 04-083-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4102 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,378.71 |
| Taxed incl Special Assessments | $4,378.71 |
| Paid | $4,378.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,378.71 | $0.00 | $0.00 | $4,378.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,307.86 | $0.00 | $0.00 | $4,307.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,002.34 | $0.00 | $0.00 | $5,002.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,075.16 | $0.00 | $0.00 | $4,075.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,204.82 | $0.00 | $0.00 | $4,204.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,982.28 | $0.00 | $0.00 | $3,982.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,983.60 | $0.00 | $0.00 | $3,983.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,288.12 | $0.00 | $0.00 | $3,288.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,320.96 | $0.00 | $0.00 | $3,320.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,546.26 | $0.00 | $0.00 | $3,546.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,532.96 | $0.00 | $0.00 | $3,532.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,446.58 | $0.00 | $0.00 | $3,446.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,454.30 | $0.00 | $0.00 | $3,454.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,767.19 | $0.00 | $0.00 | $3,767.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,641.46 | $0.00 | $0.00 | $3,641.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,184.88 | $0.00 | $0.00 | $4,184.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,057.76 | $0.00 | $81.16 | $4,138.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,103.34 | $0.00 | $0.00 | $4,103.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,176.94 | $0.00 | $0.00 | $4,176.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,682.92 | $0.00 | $0.00 | $3,682.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,524.60 | $0.00 | $0.00 | $3,524.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,668.18 | $0.00 | $0.00 | $3,668.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,616.68 | $0.00 | $0.00 | $3,616.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,609.06 | $0.00 | $0.00 | $3,609.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,257.64 | $0.00 | $0.00 | $3,257.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,431.16 | $0.00 | $0.00 | $2,431.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $0.00 | $15.37 | $783.75 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $3.51 | $120.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.73 | 106.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.00 | 108.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.00 | 108.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.95 | 78.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.95 | 78.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.82 | 73.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.82 | 73.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.51 | 67.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.50 | 51.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,189.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,189.36 | $2,189.35 |
| 01/19/2026 | Bill | RYDER GENA E | $4,378.71 | $4,378.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,099.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-54.04 | $2,099.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,099.89 | $2,153.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-54.04 | $4,253.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,307.86 | $4,307.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,447.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-54.04 | $2,447.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,447.13 | $2,501.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-54.04 | $4,948.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,002.34 | $5,002.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,998.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.37 | $1,998.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,998.21 | $2,037.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.37 | $4,035.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,075.16 | $4,075.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,063.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.37 | $2,063.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-39.37 | $2,102.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,063.04 | $2,141.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,204.82 | $4,204.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,954.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.78 | $1,954.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.78 | $1,991.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,954.36 | $2,027.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,982.28 | $3,982.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,955.02 | $36.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,955.02 | $1,991.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-36.78 | $3,946.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,983.60 | $3,983.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,610.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.59 | $1,610.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.59 | $1,644.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,610.47 | $1,677.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,288.12 | $3,288.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,626.89 | $33.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,626.89 | $1,660.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.59 | $3,287.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,320.96 | $3,320.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,748.92 | $24.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,748.92 | $1,773.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.21 | $3,522.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,546.26 | $3,546.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,742.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.21 | $1,742.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,742.27 | $1,766.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.21 | $3,508.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,532.96 | $3,532.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-23.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,699.72 | $23.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,699.72 | $1,723.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-23.57 | $3,423.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,446.58 | $3,446.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,703.58 | $23.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,703.58 | $1,727.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.57 | $3,430.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,454.30 | $3,454.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-25.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,858.09 | $25.50 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-25.51 | $1,883.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,858.09 | $1,909.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,767.19 | $3,767.19 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,820.73 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,820.73 | $1,820.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,641.46 | $3,641.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,092.44 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,092.44 | $2,092.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,184.88 | $4,184.88 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,138.92 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $81.16 | $4,138.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,057.76 | $4,057.76 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,051.67 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,051.67 | $2,051.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,103.34 | $4,103.34 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,088.47 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,088.47 | $2,088.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,176.94 | $4,176.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,841.46 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,841.46 | $1,841.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,682.92 | $3,682.92 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,762.30 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,762.30 | $1,762.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,524.60 | $3,524.60 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-3,668.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,668.18 | $3,668.18 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,808.34 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,808.34 | $1,808.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,616.68 | $3,616.68 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,609.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,609.06 | $3,609.06 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-3,257.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,257.64 | $3,257.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,215.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,215.58 | $1,215.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,431.16 | $2,431.16 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-783.75 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $15.37 | $783.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.38 | $768.38 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $115.92 |
| 07/24/1998 | PAYMENT | 1997 - Bill Payment | $-120.59 | $0.00 |
| 07/24/1998 | INTEREST | 1997 Interest/Penalty | $3.51 | $120.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |