Tax Account 06-112-12-015
Owners
RINGO REBECCA CLORINDA
263 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 06-112-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 263 S SIFFORD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,838.79 |
| Taxed incl Special Assessments | $2,838.79 |
| Paid | $0.00 |
| Bill Total | $2,838.79 |
| Interest | $0.00 |
| Bill Balance | $2,838.79 |
| Prior Billed* | $2,838.79 |
| Total Account Balance** | $2,867.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,609.32 | $0.00 | $0.00 | $2,609.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,640.30 | $0.00 | $39.60 | $2,679.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,372.04 | $0.00 | $0.00 | $2,372.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,431.60 | $0.00 | $0.00 | $2,431.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,313.84 | $0.00 | $0.00 | $2,313.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,308.12 | $0.00 | $0.00 | $2,308.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,075.72 | $0.00 | $0.00 | $2,075.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,078.24 | $0.00 | $0.00 | $2,078.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,050.02 | $0.00 | $0.00 | $2,050.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,032.98 | $0.00 | $0.00 | $2,032.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,014.54 | $0.00 | $0.00 | $2,014.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,001.48 | $0.00 | $0.00 | $2,001.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,047.40 | $0.00 | $0.00 | $2,047.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,028.58 | $0.00 | $0.00 | $2,028.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,137.64 | $0.00 | $0.00 | $2,137.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $17.38 | $1,175.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $10.80 | $90.61 | $1,144.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $756.02 | $10.80 | $45.36 | $812.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $783.44 | $0.00 | $0.00 | $783.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $770.76 | $0.00 | $7.71 | $778.47 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | .00 | 39.46 | 39.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RINGO REBECCA CLORINDA | $2,838.79 | $2,838.79 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,568.60 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.72 | $2,568.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,609.32 | $2,609.32 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.97 | $0.00 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.78 | $20.97 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $39.60 | $1,359.75 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,320.15 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.79 | $1,340.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,640.30 | $2,640.30 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.40 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $1,170.40 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.40 | $1,186.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $2,356.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,372.04 | $2,372.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $1,200.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.18 | $1,215.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $2,415.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,431.60 | $2,431.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.08 | $14.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $1,156.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.08 | $1,171.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,313.84 | $2,313.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.22 | $14.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $1,154.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.22 | $1,168.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,308.12 | $2,308.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.61 | $13.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.61 | $1,037.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $2,062.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,075.72 | $2,075.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.87 | $13.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.87 | $1,039.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $2,064.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,078.24 | $2,078.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.24 | $8.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.24 | $1,025.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $2,041.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,050.02 | $2,050.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.72 | $8.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.72 | $1,016.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $2,024.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,032.98 | $2,032.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-998.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $998.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-998.59 | $1,007.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $2,005.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,014.54 | $2,014.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-992.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $992.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $1,000.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-992.06 | $1,009.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,001.48 | $2,001.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $1,014.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.86 | $1,023.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $2,038.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,047.40 | $2,047.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.29 | $1,014.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,028.58 | $2,028.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.82 | $1,068.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,137.64 | $2,137.64 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-596.56 | $0.00 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $596.56 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $1,175.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 12/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 12/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.57 | $10.80 |
| 12/28/2009 | INTEREST | 2008 Interest/Penalty | $90.61 | $1,144.37 |
| 12/28/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,053.76 |
| 12/28/2009 | LIEN | 2008 County Held Redemption Payment | $-35.03 | $1,042.96 |
| 12/28/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $35.03 | $1,077.99 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $1,042.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 03/24/2008 | LIEN | 2006 Redemption Payment | $-892.99 | $529.52 |
| 03/24/2008 | LIEN | 2006 Redemption Interest/Fee | $68.81 | $1,422.51 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $1,353.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,883.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-801.38 | $824.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,625.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.36 | $1,636.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,591.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $824.18 | $1,580.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.02 | $756.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $363.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $727.00 | $727.00 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $783.44 | $783.44 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-393.09 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $393.09 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $385.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.76 | $770.76 |