Tax Account 05-020-04-009
Owners
RIDGEWAY BLAKE
5619 MARK TWIN LANE
PUEBLO, CO 81008
RIDGEWAY JESSICA
Account Summary
| Account ID | 05-020-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5619 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,237.56 |
| Taxed incl Special Assessments | $3,237.56 |
| Paid | $3,237.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $3,237.56 | $0.00 | $0.00 | $3,237.56 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,060.96 | $0.00 | $0.00 | $3,060.96 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,097.58 | $0.00 | $0.00 | $3,097.58 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,744.72 | $0.00 | $0.00 | $2,744.72 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,812.80 | $0.00 | $0.00 | $2,812.80 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,188.36 | $0.00 | $0.00 | $2,188.36 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,182.16 | $0.00 | $0.00 | $2,182.16 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,968.98 | $0.00 | $0.00 | $1,968.98 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,971.76 | $0.00 | $0.00 | $1,971.76 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,918.36 | $0.00 | $0.00 | $1,918.36 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,909.74 | $0.00 | $0.00 | $1,909.74 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,849.96 | $0.00 | $0.00 | $1,849.96 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,837.44 | $0.00 | $0.00 | $1,837.44 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,903.30 | $0.00 | $0.00 | $1,903.30 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,877.30 | $0.00 | $0.00 | $1,877.30 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,007.18 | $0.00 | $0.00 | $2,007.18 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,025.10 | $0.00 | $0.00 | $2,025.10 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $1,966.84 | $0.00 | $0.00 | $1,966.84 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $752.78 | $0.00 | $0.00 | $752.78 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $2.81 | $96.47 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.10 | 67.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.81 | 70.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.81 | 70.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,618.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,618.78 | $1,618.78 |
| 01/19/2026 | BILL | RIDGEWAY BLAKE | $3,237.56 | $3,237.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $1,495.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.22 | $1,530.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $3,025.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,060.96 | $3,060.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $1,513.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $1,548.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.53 | $1,584.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,097.58 | $3,097.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.03 | $27.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.33 | $1,372.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.03 | $1,399.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,744.72 | $2,744.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,379.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.33 | $1,379.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.33 | $1,406.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,379.07 | $1,433.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,812.80 | $2,812.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.97 | $21.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.97 | $1,094.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.21 | $2,167.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,188.36 | $2,188.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.87 | $21.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.87 | $1,091.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.21 | $2,160.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,182.16 | $2,182.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-965.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.99 | $965.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-965.50 | $984.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.99 | $1,949.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,968.98 | $1,968.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-966.89 | $18.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-966.89 | $985.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.99 | $1,952.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,971.76 | $1,971.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-946.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.43 | $946.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.43 | $959.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-946.75 | $971.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,918.36 | $1,918.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-942.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.43 | $942.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-942.44 | $954.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.43 | $1,897.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,909.74 | $1,909.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-912.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $912.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $924.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-912.90 | $937.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,849.96 | $1,849.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-906.64 | $12.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-906.64 | $918.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $1,825.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,837.44 | $1,837.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-939.20 | $12.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.45 | $951.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-939.20 | $964.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,903.30 | $1,903.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-938.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-938.65 | $938.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,877.30 | $1,877.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.59 | $1,003.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,007.18 | $2,007.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,012.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,012.55 | $1,012.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,025.10 | $2,025.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-983.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-983.42 | $983.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,966.84 | $1,966.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-752.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $752.78 | $752.78 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-96.47 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |