Tax Account 05-114-22-002
Owners
PARK NAM J/PARK MI S
4315 RIDGE DR
PUEBLO, CO 81008-1823
Account Summary
| Account ID | 05-114-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,408.69 |
| Taxed incl Special Assessments | $2,408.69 |
| Paid | $1,204.35 |
| Bill Total | $2,408.69 |
| Interest | $0.00 |
| Bill Balance | $1,204.34 |
| Prior Billed* | $1,204.34 |
| Total Account Balance** | $1,204.34 |
| 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 | $1,988.00 | $0.00 | $0.00 | $1,988.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,009.30 | $0.00 | $0.00 | $2,009.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,860.78 | $0.00 | $0.00 | $1,860.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,920.70 | $0.00 | $0.00 | $1,920.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,397.16 | $0.00 | $0.00 | $1,397.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,135.94 | $0.00 | $0.00 | $1,135.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,124.92 | $0.00 | $0.00 | $1,124.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,065.20 | $0.00 | $0.00 | $1,065.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,074.43 | $0.00 | $0.00 | $1,074.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,038.56 | $0.00 | $0.00 | $1,038.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,164.26 | $0.00 | $0.00 | $1,164.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,215.46 | $0.00 | $0.00 | $1,215.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,182.64 | $0.00 | $0.00 | $1,182.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,131.82 | $0.00 | $0.00 | $1,131.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,163.68 | $0.00 | $0.00 | $1,163.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,147.34 | $0.00 | $0.00 | $1,147.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,262.80 | $0.00 | $0.00 | $1,262.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,139.84 | $0.00 | $0.00 | $1,139.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $912.60 | $0.00 | $0.00 | $912.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $876.12 | $0.00 | $0.00 | $876.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 25.77 | 25.79 | 25.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.40 | 14.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,204.35 | $1,204.34 |
| 01/19/2026 | Bill | PARK NAM J/PARK MI S | $2,408.69 | $2,408.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-970.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $970.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-970.14 | $994.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $1,964.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,988.00 | $1,988.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-980.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $980.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $1,004.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-980.79 | $1,028.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,009.30 | $2,009.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $912.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.41 | $930.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $1,842.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,860.78 | $1,860.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.37 | $17.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.37 | $960.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $1,902.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,920.70 | $1,920.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $685.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $698.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $711.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.08 | $1,397.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-685.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $685.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-685.68 | $698.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $1,384.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.16 | $1,397.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-556.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $556.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $567.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-556.37 | $579.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,135.94 | $1,135.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-562.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $562.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.04 | $573.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $1,135.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,147.28 | $1,147.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $554.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $562.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.78 | $570.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,124.92 | $1,124.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $552.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.67 | $560.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,113.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,120.70 | $1,120.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-525.32 | $7.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-525.32 | $532.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $1,057.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,065.20 | $1,065.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-526.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $526.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $533.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-526.51 | $541.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,067.58 | $1,067.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $529.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $537.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-529.94 | $544.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.43 | $1,074.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-519.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.28 | $519.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,038.56 | $1,038.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-582.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-582.13 | $582.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,164.26 | $1,164.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $564.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,129.04 | $1,129.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-607.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-607.73 | $607.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,215.46 | $1,215.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-618.63 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-618.63 | $618.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,237.26 | $1,237.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-591.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.32 | $591.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.64 | $1,182.64 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-565.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-565.91 | $565.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,131.82 | $1,131.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-581.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-581.84 | $581.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.68 | $1,163.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-573.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-573.67 | $573.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.34 | $1,147.34 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-631.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-631.40 | $631.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,262.80 | $1,262.80 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-569.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.92 | $569.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,139.84 | $1,139.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-456.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-456.30 | $456.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $912.60 | $912.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-448.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-448.22 | $448.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $896.44 | $896.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-438.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-438.06 | $438.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $876.12 | $876.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-442.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-442.44 | $442.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $884.88 | $884.88 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-453.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $453.26 | $453.26 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |