Tax Account 05-040-12-003
Owners
RIDER RYLON K/RIDER KEVIN L
423 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
Account Summary
| Account ID | 05-040-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 423 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,604.14 |
| Taxed incl Special Assessments | $2,604.14 |
| Paid | $2,604.14 |
| 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 | $2,604.14 | $0.00 | $0.00 | $2,604.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,936.48 | $0.00 | $0.00 | $1,936.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,958.74 | $0.00 | $0.00 | $1,958.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,799.10 | $0.00 | $0.00 | $1,799.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,844.70 | $0.00 | $0.00 | $1,844.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,515.16 | $0.00 | $0.00 | $1,515.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,510.44 | $0.00 | $0.00 | $1,510.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,308.96 | $0.00 | $0.00 | $1,308.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,182.14 | $0.00 | $0.00 | $1,182.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,111.06 | $0.00 | $0.00 | $1,111.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,144.42 | $0.00 | $0.00 | $1,144.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,133.90 | $0.00 | $0.00 | $1,133.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,228.36 | $0.00 | $0.00 | $1,228.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,238.26 | $0.00 | $0.00 | $1,238.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,249.74 | $0.00 | $0.00 | $1,249.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,214.82 | $0.00 | $0.00 | $1,214.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,321.10 | $0.00 | $0.00 | $1,321.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $49.52 | $10.00 | $3.47 | $62.99 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | 35.84 | 36.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,302.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,302.07 | $1,302.07 |
| 01/19/2026 | BILL | RIDER RYLON K/RIDER KEVIN L | $2,604.14 | $2,604.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $952.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $968.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.48 | $984.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,936.48 | $1,936.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $15.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $979.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $1,942.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,958.74 | $1,958.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-887.70 | $11.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-887.70 | $899.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $1,787.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,799.10 | $1,799.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-910.50 | $11.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $922.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-910.50 | $934.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.70 | $1,844.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-747.87 | $9.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-747.87 | $757.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,505.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,515.16 | $1,515.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-745.51 | $9.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $755.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-745.51 | $764.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,510.44 | $1,510.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-646.13 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $654.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.13 | $662.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,308.96 | $1,308.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-646.92 | $8.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $655.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-646.92 | $663.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,310.54 | $1,310.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-590.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $590.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-590.92 | $596.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $1,186.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,192.04 | $1,192.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-585.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $585.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-585.97 | $591.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $1,177.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,182.14 | $1,182.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-550.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $550.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $555.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-550.74 | $560.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,111.06 | $1,111.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-547.14 | $4.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-547.14 | $551.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,099.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,103.86 | $1,103.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-567.27 | $4.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-567.27 | $572.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $1,139.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,144.42 | $1,144.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-566.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-566.95 | $566.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,133.90 | $1,133.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-614.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-614.18 | $614.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,228.36 | $1,228.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-619.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-619.13 | $619.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,238.26 | $1,238.26 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,249.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,249.74 | $1,249.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-634.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-634.52 | $634.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,269.04 | $1,269.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $635.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,270.90 | $1,270.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,222.10 | $1,222.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $617.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,234.82 | $1,234.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $607.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,214.82 | $1,214.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-660.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-660.55 | $660.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,321.10 | $1,321.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 12/20/2001 | LIEN | 1999 Redemption Payment | $-169.92 | $0.00 |
| 12/20/2001 | LIEN | 1999 Redemption Interest/Fee | $30.83 | $169.92 |
| 12/20/2001 | LIEN | 1998 Redemption Payment | $-94.31 | $139.09 |
| 12/20/2001 | LIEN | 1998 Redemption Interest/Fee | $27.32 | $233.40 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $206.08 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $342.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $338.24 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $206.08 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $340.17 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $337.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $198.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.99 | $66.99 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $119.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.47 | $129.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $126.51 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $66.99 | $116.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $49.52 | $49.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |