Tax Account 05-080-02-008
Owners
RIDER ALFRED L/RIDER CAROL E
1177 E RANCH DR
PUEBLO WEST, CO 81007-1197
Account Summary
| Account ID | 05-080-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1177 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,699.30 |
| Taxed incl Special Assessments | $1,699.30 |
| Paid | $1,699.30 |
| 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 | $1,699.30 | $0.00 | $0.00 | $1,699.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,413.00 | $0.00 | $0.00 | $1,413.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,430.10 | $0.00 | $0.00 | $1,430.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,219.80 | $0.00 | $0.00 | $1,219.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,249.00 | $0.00 | $0.00 | $1,249.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $751.54 | $0.00 | $0.00 | $751.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,313.56 | $0.00 | $0.00 | $1,313.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,247.62 | $0.00 | $0.00 | $1,247.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,090.82 | $0.00 | $0.00 | $1,090.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,083.76 | $0.00 | $0.00 | $1,083.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,121.55 | $0.00 | $0.00 | $1,121.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,111.24 | $0.00 | $0.00 | $1,111.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,282.92 | $0.00 | $0.00 | $1,282.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,231.76 | $0.00 | $0.00 | $1,231.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,250.78 | $0.00 | $0.00 | $1,250.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,220.94 | $0.00 | $0.00 | $1,220.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,229.20 | $0.00 | $0.00 | $1,229.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,209.28 | $0.00 | $0.00 | $1,209.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,256.16 | $0.00 | $0.00 | $1,256.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,174.28 | $0.00 | $0.00 | $1,174.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $49.52 | $0.00 | $0.00 | $49.52 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | RIDER ALFRED L/RIDER CAROL E PAYIT PAID BY PAYMENT PROVIDER API | $-1,699.30 | $0.00 |
| 01/19/2026 | BILL | RIDER ALFRED L/RIDER CAROL E | $1,699.30 | $1,699.30 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-33.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.60 | $33.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,413.00 | $1,413.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.40 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.70 | $33.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,430.10 | $1,430.10 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.66 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.14 | $1,194.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,219.80 | $1,219.80 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.14 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.86 | $25.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,249.00 | $1,249.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-732.84 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.70 | $732.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $751.54 | $751.54 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.70 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-730.62 | $18.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $749.32 | $749.32 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,296.80 | $16.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,313.56 | $1,313.56 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,298.38 | $16.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,315.14 | $1,315.14 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,236.94 | $10.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,247.62 | $1,247.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,226.56 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $1,226.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,237.24 | $1,237.24 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.42 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $1,081.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,090.82 | $1,090.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-537.18 | $4.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-537.18 | $541.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,079.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,083.76 | $1,083.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-555.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $555.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-555.93 | $560.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $1,116.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,121.55 | $1,121.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-555.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-555.62 | $555.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.24 | $1,111.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-641.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.46 | $641.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,282.92 | $1,282.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-646.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-646.59 | $646.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,293.18 | $1,293.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-615.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-615.88 | $615.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,231.76 | $1,231.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $625.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,250.78 | $1,250.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-610.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-610.47 | $610.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,220.94 | $1,220.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-587.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-587.02 | $587.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,174.04 | $1,174.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-614.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-614.60 | $614.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,229.20 | $1,229.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-604.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-604.64 | $604.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,209.28 | $1,209.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-628.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-628.08 | $628.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,256.16 | $1,256.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-587.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-587.14 | $587.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,174.28 | $1,174.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-540.55 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-540.55 | $540.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,081.10 | $1,081.10 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-49.52 | $0.00 |
| 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 | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |