Tax Account 05-070-15-056
Owners
RITTER DREW D
773 E CLARION DR UNIT A
PUEBLO WEST, CO 81007-1585
Account Summary
| Account ID | 05-070-15-056 |
|---|---|
| Account Type | Real Estate |
| Location | 773 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,582.96 |
| Taxed incl Special Assessments | $4,582.96 |
| Paid | $4,582.96 |
| 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 | $4,582.96 | $0.00 | $0.00 | $4,582.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,023.84 | $0.00 | $0.00 | $3,023.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,058.60 | $0.00 | $0.00 | $3,058.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,343.12 | $0.00 | $0.00 | $2,343.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,454.60 | $0.00 | $0.00 | $2,454.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,579.36 | $0.00 | $0.00 | $2,579.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,571.56 | $0.00 | $0.00 | $2,571.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,193.60 | $0.00 | $0.00 | $2,193.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,196.24 | $0.00 | $0.00 | $2,196.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,058.92 | $0.00 | $0.00 | $2,058.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,003.34 | $0.00 | $0.00 | $2,003.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,540.94 | $0.00 | $0.00 | $1,540.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,546.70 | $0.00 | $0.00 | $1,546.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,037.70 | $0.00 | $0.00 | $2,037.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,223.60 | $0.00 | $0.00 | $2,223.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,242.84 | $0.00 | $0.00 | $2,242.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,292.68 | $0.00 | $0.00 | $2,292.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,328.08 | $0.00 | $0.00 | $2,328.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,316.96 | $0.00 | $0.00 | $2,316.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,227.96 | $0.00 | $0.00 | $2,227.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,360.46 | $0.00 | $0.00 | $2,360.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,322.22 | $0.00 | $0.00 | $2,322.22 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.00 | 63.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .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 | $-2,291.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,291.48 | $2,291.48 |
| 01/19/2026 | BILL | RITTER DREW D | $4,582.96 | $4,582.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.72 | $23.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.20 | $1,511.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.72 | $1,535.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,023.84 | $3,023.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,506.10 | $23.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,506.10 | $1,529.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $3,035.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,058.60 | $3,058.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.79 | $15.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.79 | $1,171.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $2,327.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,343.12 | $2,343.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $1,211.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.53 | $1,227.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $2,438.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,454.60 | $2,454.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,273.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,289.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.15 | $1,306.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,579.36 | $2,579.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,269.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $1,269.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $1,285.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,269.25 | $1,302.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,571.56 | $2,571.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,082.80 | $14.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,082.80 | $1,096.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $2,179.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,193.60 | $2,193.60 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,084.12 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,084.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,084.12 | $1,098.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $2,182.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,196.24 | $2,196.24 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.65 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $1,020.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.65 | $1,029.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $2,050.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,058.92 | $2,058.92 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-993.03 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $993.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-993.03 | $1,001.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $1,994.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,003.34 | $2,003.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-761.64 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $761.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.64 | $770.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $1,532.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,540.94 | $1,540.94 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,513.32 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.66 | $1,513.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,530.98 | $1,530.98 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-17.76 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,528.94 | $17.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,546.70 | $1,546.70 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,037.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,037.70 | $2,037.70 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,223.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,223.60 | $2,223.60 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,242.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,242.84 | $2,242.84 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,292.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,292.68 | $2,292.68 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,328.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,328.08 | $2,328.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.48 | $1,158.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,316.96 | $2,316.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.98 | $1,113.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,227.96 | $2,227.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.23 | $1,180.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,360.46 | $2,360.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.11 | $1,161.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,322.22 | $2,322.22 |