Tax Account 05-114-24-048
Owners
CHARLIFUE DENNIS A/CHARLIFUE JESSICA A
4215 RIDGE DR
PUEBLO, CO 81008-1837
Account Summary
| Account ID | 05-114-24-048 |
|---|---|
| Account Type | Real Estate |
| Location | 4215 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,904.83 |
| Taxed incl Special Assessments | $1,904.83 |
| Paid | $1,904.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,904.83 | $0.00 | $0.00 | $1,904.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,665.68 | $0.00 | $0.00 | $1,665.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,683.38 | $0.00 | $0.00 | $1,683.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,406.54 | $0.00 | $0.00 | $1,406.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,451.10 | $0.00 | $0.00 | $1,451.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $945.96 | $0.00 | $0.00 | $945.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $946.06 | $0.00 | $0.00 | $946.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.50 | $0.00 | $0.00 | $687.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.24 | $0.00 | $0.00 | $694.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $672.86 | $0.00 | $0.00 | $672.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $670.38 | $0.00 | $0.00 | $670.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $636.84 | $0.00 | $0.00 | $636.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $638.24 | $0.00 | $0.00 | $638.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,276.40 | $0.00 | $0.00 | $1,276.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,233.80 | $0.00 | $0.00 | $1,233.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,381.18 | $0.00 | $0.00 | $1,381.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,339.52 | $0.00 | $0.00 | $1,339.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,437.48 | $0.00 | $0.00 | $1,437.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,463.26 | $0.00 | $0.00 | $1,463.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,373.12 | $0.00 | $0.00 | $1,373.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,485.74 | $0.00 | $0.00 | $1,485.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,341.08 | $0.00 | $0.00 | $1,341.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,130.72 | $0.00 | $0.00 | $1,130.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,110.70 | $0.00 | $0.00 | $1,110.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $4.36 | $440.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CHARLIFUE DENNIS A/CHARLIFUE JESSICA A CASH | $-1,904.83 | $0.00 |
| 01/19/2026 | Bill | CHARLIFUE DENNIS A/CHARLIFUE JESSICA A | $1,904.83 | $1,904.83 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $805.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $832.84 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $859.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,665.68 | $1,665.68 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-54.20 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,629.18 | $54.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,683.38 | $1,683.38 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-40.26 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,366.28 | $40.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,406.54 | $1,406.54 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-705.42 | $20.13 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-705.42 | $725.55 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $1,430.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,451.10 | $1,451.10 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-457.70 | $15.28 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-457.70 | $472.98 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $930.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $945.96 | $945.96 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-457.75 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.28 | $457.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-457.75 | $473.03 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.28 | $930.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $946.06 | $946.06 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-660.40 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-27.10 | $660.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $687.50 | $687.50 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-27.10 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-667.14 | $27.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.24 | $694.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-327.37 | $9.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-327.37 | $336.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $663.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $672.86 | $672.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-326.13 | $9.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $335.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-326.13 | $344.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $670.38 | $670.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-309.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $309.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $318.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-309.83 | $327.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.84 | $636.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-310.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $310.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $319.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-310.53 | $327.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.24 | $638.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-629.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $629.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $638.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-629.56 | $646.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,276.40 | $1,276.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-616.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-616.90 | $616.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.80 | $1,233.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-690.59 | $690.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.18 | $1,381.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $669.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,339.52 | $1,339.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-718.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-718.74 | $718.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,437.48 | $1,437.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-731.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-731.63 | $731.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,463.26 | $1,463.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-697.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-697.46 | $697.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,394.92 | $1,394.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-667.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,334.96 | $1,334.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-686.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-686.56 | $686.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,373.12 | $1,373.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-676.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-676.92 | $676.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,353.84 | $1,353.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-742.87 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-742.87 | $742.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,485.74 | $1,485.74 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-670.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-670.54 | $670.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,341.08 | $1,341.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-565.36 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-565.36 | $565.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,130.72 | $1,130.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-555.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-555.35 | $555.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,110.70 | $1,110.70 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-440.32 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $4.36 | $440.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |