Tax Account 05-364-09-023
Owners
RYDER DAVID A/HATTON DOUGLAS R
1601 HORSESHOE DR
PUEBLO, CO 81001-2033
Account Summary
| Account ID |
05-364-09-023 |
| Account Type |
Real Estate |
| Location |
307 S UNION AVE
PUEBLO |
| Balance |
$1,668.11 |
| Currently Due |
$834.06 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,668.11 |
| Total |
$1,668.11 |
| Paid |
$0.00 |
| Balance |
$1,668.11 |
| Due |
$834.06 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60BG (60BG) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,231.32 | $0.00 | $0.00 | $1,231.32 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,749.34 | $0.00 | $0.00 | $2,749.34 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $2,758.76 | $0.00 | $0.00 | $2,758.76 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $2,795.72 | $0.00 | $0.00 | $2,795.72 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $2,796.68 | $0.00 | $0.00 | $2,796.68 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,953.04 | $0.00 | $0.00 | $1,953.04 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,971.90 | $0.00 | $0.00 | $1,971.90 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,969.50 | $0.00 | $0.00 | $1,969.50 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $1,962.30 | $0.00 | $0.00 | $1,962.30 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $2,005.48 | $0.00 | $0.00 | $2,005.48 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $2,010.00 | $0.00 | $0.00 | $2,010.00 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $2,179.01 | $0.00 | $0.00 | $2,179.01 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,052.32 | $0.00 | $0.00 | $2,052.32 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,194.40 | $0.00 | $0.00 | $2,194.40 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,194.42 | $0.00 | $21.94 | $2,216.36 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,334.06 | $0.00 | $0.00 | $2,334.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,258.90 | $0.00 | $0.00 | $2,258.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,883.04 | $0.00 | $0.00 | $1,883.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,802.10 | $0.00 | $54.06 | $1,856.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,101.02 | $0.00 | $0.00 | $1,101.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.04 | $0.00 | $4.28 | $860.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.88 | $0.00 | $12.61 | $853.49 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.25 | .00 | 90.14 | 45.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.66 | 102.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.66 | 102.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 131.13 | 132.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 131.13 | 132.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 131.13 | 132.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 131.13 | 132.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.66 | 102.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.66 | 102.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.30 | 77.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.30 | 77.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 83.73 | 84.57 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 49.03 | 49.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 113.82 | 114.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 113.82 | 114.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | RYDER DAVID A/HATTON DOUGLAS R | $1,668.11 | $1,668.11 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-102.68 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.38 | $102.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,219.06 | $1,219.06 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.64 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-102.68 | $1,128.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,231.32 | $1,231.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,616.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-132.44 | $2,616.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,749.34 | $2,749.34 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,626.32 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-132.44 | $2,626.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,758.76 | $2,758.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-66.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,331.64 | $66.22 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,331.64 | $1,397.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-66.22 | $2,729.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,795.72 | $2,795.72 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,664.24 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-132.44 | $2,664.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,796.68 | $2,796.68 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-925.18 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-51.34 | $925.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-925.18 | $976.52 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-51.34 | $1,901.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,953.04 | $1,953.04 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-102.68 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,869.22 | $102.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,971.90 | $1,971.90 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-38.53 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-946.22 | $38.53 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-946.22 | $984.75 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-38.53 | $1,930.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,969.50 | $1,969.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-38.53 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-942.62 | $38.53 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-38.53 | $981.15 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-942.62 | $1,019.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,962.30 | $1,962.30 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,997.88 | $7.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,005.48 | $2,005.48 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,001.20 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $1,001.20 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,001.20 | $1,005.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $2,006.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,010.00 | $2,010.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,047.22 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-42.28 | $1,047.22 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,047.22 | $1,089.50 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-42.29 | $2,136.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,179.01 | $2,179.01 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,026.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,026.16 | $1,026.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,052.32 | $2,052.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-24.76 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.44 | $24.76 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-24.76 | $1,097.20 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.44 | $1,121.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,194.40 | $2,194.40 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-58.63 | $0.00 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.52 | $58.63 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $21.94 | $1,119.15 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-57.48 | $1,097.21 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.73 | $1,154.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,194.42 | $2,194.42 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,219.10 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-114.96 | $2,219.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,334.06 | $2,334.06 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.45 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.45 | $1,129.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,258.90 | $2,258.90 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,883.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,883.04 | $1,883.04 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,856.16 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $54.06 | $1,856.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,802.10 | $1,802.10 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-558.35 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-558.35 | $558.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,116.70 | $1,116.70 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-550.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-550.51 | $550.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,101.02 | $1,101.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-535.57 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-535.57 | $535.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,071.14 | $1,071.14 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-966.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $966.84 | $966.84 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-432.30 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $4.28 | $432.30 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $428.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.04 | $856.04 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-433.05 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $12.61 | $433.05 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $420.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.88 | $840.88 |
