Tax Account 05-074-35-015
Owners
RYDER GENA
4102 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 05-074-35-015 |
|---|---|
| Account Type | Real Estate |
| Location | 229 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $7.06 | $713.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $7.04 | $711.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $12.91 | $443.43 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $4.32 | $436.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $4.28 | $432.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $6.39 | $432.31 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $17.12 | $445.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $17.07 | $443.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $10.80 | $30.15 | $471.73 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $17.38 | $451.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $13.03 | $338.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $16.54 | $347.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $10.80 | $14.72 | $270.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $6.96 | $239.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $10.80 | $10.83 | $238.25 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $168.18 | $0.00 | $0.00 | $168.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $171.54 | $0.00 | $0.86 | $172.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $110.18 | $0.00 | $0.00 | $110.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $109.90 | $0.00 | $0.00 | $109.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $111.98 | $0.00 | $3.36 | $115.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $44.56 | $0.00 | $0.00 | $44.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | RYDER GENA E PAYIT PAID BY PAYMENT PROVIDER API | $-503.59 | $0.00 |
| 01/19/2026 | BILL | RYDER GENA | $503.59 | $503.59 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $689.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-348.68 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $348.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $349.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-348.68 | $350.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.28 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-711.06 | $2.28 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $7.06 | $713.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.28 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-708.78 | $2.28 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $7.04 | $711.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $1.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-442.01 | $1.42 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $12.91 | $443.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $429.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $1.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-219.80 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $219.80 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $220.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $431.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-217.95 | $0.52 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $4.28 | $218.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $214.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 11/06/2014 | LIEN | 2013 Tax Lien - Canceled | $-224.35 | $0.00 |
| 11/06/2014 | LIEN | 2012 Tax Lien - Canceled | $-466.28 | $224.35 |
| 11/06/2014 | LIEN | 2011 Tax Lien - Canceled | $-509.84 | $690.63 |
| 11/06/2014 | LIEN | 2010 Tax Lien - Canceled | $-592.55 | $1,200.47 |
| 11/06/2014 | LIEN | 2009 Tax Lien - Canceled | $-456.78 | $1,793.02 |
| 11/06/2014 | LIEN | 2008 Tax Lien - Canceled | $-343.71 | $2,249.80 |
| 11/06/2014 | LIEN | 2007 Tax Lien - Canceled | $-352.24 | $2,593.51 |
| 11/06/2014 | LIEN | 2006 Tax Lien - Canceled | $-251.27 | $2,945.75 |
| 11/06/2014 | LIEN | 2005 Tax Lien - Canceled | $-241.83 | $3,197.02 |
| 11/06/2014 | LIEN | 2004 Tax Lien - Canceled | $-274.92 | $3,438.85 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $3,713.77 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-218.82 | $3,714.30 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $3,933.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $224.35 | $3,926.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $3,702.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $3,914.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $3,915.34 |
| 10/08/2013 | LIEN | 2012 Redemption Payment | $-461.28 | $3,489.42 |
| 10/08/2013 | LIEN | 2012 Redemption Interest/Fee | $11.26 | $3,950.70 |
| 10/08/2013 | LIEN | 2011 Redemption Payment | $-504.84 | $3,939.44 |
| 10/08/2013 | LIEN | 2011 Redemption Interest/Fee | $56.13 | $4,444.28 |
| 10/08/2013 | LIEN | 2010 Redemption Payment | $-587.55 | $4,388.15 |
| 10/08/2013 | LIEN | 2010 Redemption Interest/Fee | $103.82 | $4,975.70 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $4,871.88 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $4,872.94 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $5,316.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $466.28 | $5,299.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.02 | $4,833.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $4,383.48 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-443.71 | $3,955.58 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $4,399.29 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.71 | $4,382.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $509.84 | $3,933.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $3,423.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,997.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-460.93 | $3,007.83 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.15 | $3,468.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,438.61 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $483.73 | $3,427.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $592.55 | $2,944.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $2,351.53 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-451.78 | $1,920.75 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $2,372.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $456.78 | $2,355.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $1,898.37 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-338.71 | $1,463.97 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $13.03 | $1,802.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $343.71 | $1,789.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $1,445.94 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-347.24 | $1,120.26 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $16.54 | $1,467.50 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $352.24 | $1,450.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $1,098.72 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $768.02 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $1,014.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $251.27 | $1,004.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $753.55 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $516.75 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $753.58 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $744.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $502.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-260.12 | $274.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $535.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $545.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.72 | $535.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $274.92 | $520.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-239.04 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $6.96 | $239.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.08 | $232.08 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-108.47 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-108.47 | $108.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.94 | $216.94 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-227.45 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $227.45 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $238.25 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.83 | $227.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $107.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-84.09 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-84.09 | $84.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $168.18 | $168.18 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-85.77 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-86.63 | $85.77 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.86 | $172.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $171.54 | $171.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.09 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-55.09 | $55.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $110.18 | $110.18 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-109.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $109.90 | $109.90 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-115.34 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $115.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $111.98 | $111.98 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-111.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $111.98 | $111.98 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $44.56 | $44.56 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |