Tax Account 05-114-18-041
Owners
MOVICK JEREMY
4645 RIDGE DR
PUEBLO, CO 81008-1866
Account Summary
| Account ID | 05-114-18-041 |
|---|---|
| Account Type | Real Estate |
| Location | 4645 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,901.46 |
| Taxed incl Special Assessments | $2,901.46 |
| Paid | $1,450.73 |
| Bill Total | $2,901.46 |
| Interest | $0.00 |
| Bill Balance | $1,450.73 |
| Prior Billed* | $1,450.73 |
| Total Account Balance** | $1,450.73 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,243.64 | $0.00 | $0.00 | $2,243.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,267.68 | $0.00 | $0.00 | $2,267.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,781.96 | $0.00 | $0.00 | $1,781.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,839.06 | $0.00 | $0.00 | $1,839.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,420.30 | $10.00 | $85.21 | $1,515.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,421.00 | $0.00 | $0.00 | $1,421.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,146.18 | $0.00 | $0.00 | $1,146.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,157.64 | $0.00 | $0.00 | $1,157.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,125.66 | $0.00 | $0.00 | $1,125.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,068.02 | $0.00 | $0.00 | $1,068.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,070.40 | $0.00 | $0.00 | $1,070.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,089.35 | $0.00 | $0.00 | $1,089.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,053.00 | $0.00 | $0.00 | $1,053.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,177.90 | $0.00 | $0.00 | $1,177.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,141.78 | $0.00 | $0.00 | $1,141.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,228.42 | $0.00 | $0.00 | $1,228.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,250.44 | $10.80 | $62.52 | $1,323.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,118.96 | $10.00 | $27.97 | $1,156.93 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,070.36 | $0.00 | $42.81 | $1,113.17 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,072.94 | $0.00 | $0.00 | $1,072.94 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,057.74 | $0.00 | $0.00 | $1,057.74 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,174.74 | $0.00 | $0.00 | $1,174.74 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $952.48 | $0.00 | $0.00 | $952.48 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $935.88 | $0.00 | $0.00 | $935.88 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $998.38 | $0.00 | $0.00 | $998.38 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $951.64 | $0.00 | $0.00 | $951.64 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $973.44 | $0.00 | $0.00 | $973.44 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $217.12 | $0.00 | $0.00 | $217.12 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $127.64 | $10.00 | $8.30 | $145.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 468.37 | 236.54 | 236.56 | 236.56 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 25.98 | 26.00 | 26.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.60 | 14.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,450.73 | $1,450.73 |
| 01/19/2026 | Bill | MOVICK JEREMY | $2,901.46 | $2,901.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $1,095.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.35 | $1,121.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $2,217.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,243.64 | $2,243.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.47 | $1,107.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.37 | $1,133.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.47 | $2,241.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,267.68 | $2,267.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.76 | $17.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $890.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.76 | $908.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,781.96 | $1,781.96 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-902.31 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $902.31 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-902.31 | $919.53 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $1,821.84 |
| 03/03/2022 | LIEN | 2020 Redemption Payment | $-1,593.87 | $1,839.06 |
| 03/03/2022 | LIEN | 2020 Redemption Interest/Fee | $64.36 | $3,432.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,839.06 | $3,368.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,529.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.81 | $1,539.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,477.70 | $1,567.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,045.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $85.21 | $3,035.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,529.51 | $2,949.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,420.30 | $1,420.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.38 | $13.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $710.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.38 | $723.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,421.00 | $1,421.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-561.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $561.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.38 | $573.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $1,134.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,146.18 | $1,146.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-567.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $567.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-567.11 | $578.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $1,145.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,157.64 | $1,157.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $557.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $564.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.24 | $572.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,129.90 | $1,129.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-555.12 | $7.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-555.12 | $562.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $1,117.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,125.66 | $1,125.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-526.71 | $7.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $534.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.71 | $541.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.02 | $1,068.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-527.90 | $7.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-527.90 | $535.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $1,063.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.40 | $1,070.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-537.30 | $7.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.30 | $544.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $1,081.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.35 | $1,089.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-526.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.50 | $526.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.00 | $1,053.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-588.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-588.95 | $588.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,177.90 | $1,177.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-570.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-570.89 | $570.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,141.78 | $1,141.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-614.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-614.21 | $614.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,228.42 | $1,228.42 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,312.96 | $0.00 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,312.96 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,323.76 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $62.52 | $1,312.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,250.44 | $1,250.44 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-631.69 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $22.24 | $631.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-587.45 | $609.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,196.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.97 | $1,206.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,178.93 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $609.45 | $1,168.93 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-559.48 | $559.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,118.96 | $1,118.96 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.17 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $42.81 | $1,113.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.36 | $1,070.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-536.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-536.47 | $536.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,072.94 | $1,072.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-528.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-528.87 | $528.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,057.74 | $1,057.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-587.37 | $0.00 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-587.37 | $587.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,174.74 | $1,174.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-529.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-529.89 | $529.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,059.78 | $1,059.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-476.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-476.24 | $476.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $952.48 | $952.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-467.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-467.94 | $467.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $935.88 | $935.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-494.25 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-494.25 | $494.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $988.50 | $988.50 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-499.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-499.19 | $499.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $998.38 | $998.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-475.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-475.82 | $475.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $951.64 | $951.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-486.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-486.72 | $486.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $973.44 | $973.44 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-108.56 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-108.56 | $108.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $217.12 | $217.12 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-161.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $161.90 | $161.90 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.66 | $66.66 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-135.94 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $135.94 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $8.30 | $145.94 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $137.64 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.66 | $127.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.66 | $194.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.64 | $127.64 |