Tax Account 06-113-27-001
Owners
RITTER DANIEL J/RITTER CINDY L
PO BOX 991
GRAND LAKE, CO 80447-0991
Account Summary
| Account ID | 06-113-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 306 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,018.30 |
| Taxed incl Special Assessments | $4,018.30 |
| Paid | $2,009.15 |
| Bill Total | $4,018.30 |
| Interest | $0.00 |
| Bill Balance | $2,009.15 |
| Prior Billed* | $2,009.15 |
| Total Account Balance** | $2,009.15 |
| 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 | $3,394.30 | $0.00 | $0.00 | $3,394.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,434.34 | $0.00 | $0.00 | $3,434.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,998.04 | $0.00 | $0.00 | $2,998.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,140.50 | $0.00 | $0.00 | $3,140.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,276.76 | $0.00 | $0.00 | $2,276.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,270.26 | $0.00 | $0.00 | $2,270.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,034.74 | $0.00 | $0.00 | $2,034.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,037.20 | $0.00 | $0.00 | $2,037.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,893.94 | $0.00 | $0.00 | $1,893.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,878.18 | $0.00 | $0.00 | $1,878.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,769.50 | $0.00 | $0.00 | $1,769.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,758.02 | $0.00 | $0.00 | $1,758.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,741.02 | $0.00 | $0.00 | $1,741.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,725.02 | $0.00 | $0.00 | $1,725.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,835.60 | $0.00 | $0.00 | $1,835.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,851.40 | $0.00 | $0.00 | $1,851.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,912.08 | $0.00 | $57.36 | $1,969.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,941.58 | $0.00 | $0.00 | $1,941.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,269.16 | $0.00 | $0.00 | $2,269.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,182.00 | $0.00 | $0.00 | $2,182.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,934.96 | $0.00 | $0.00 | $1,934.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,903.62 | $0.00 | $0.00 | $1,903.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,092.90 | $0.00 | $0.00 | $2,092.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,956.46 | $0.00 | $0.00 | $1,956.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,921.72 | $0.00 | $0.00 | $1,921.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,911.46 | $0.00 | $0.00 | $1,911.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,771.56 | $0.00 | $0.00 | $1,771.56 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.28 | 27.91 | 27.93 | 27.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-2,009.15 | $2,009.15 |
| 01/19/2026 | Bill | RITTER DANIEL J/RITTER CINDY L | $4,018.30 | $4,018.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,671.41 | $25.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,671.41 | $1,697.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $3,368.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,394.30 | $3,394.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,691.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $1,691.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $1,717.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,691.43 | $1,742.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,434.34 | $3,434.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,478.84 | $20.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,478.84 | $1,499.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $2,977.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,998.04 | $2,998.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,550.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $1,550.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $1,570.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,550.07 | $1,590.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,140.50 | $3,140.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $1,123.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $1,138.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.78 | $1,152.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,276.76 | $2,276.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,120.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,135.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.53 | $1,149.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,270.26 | $2,270.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $1,004.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $1,017.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.38 | $1,030.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,034.74 | $2,034.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.61 | $12.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.61 | $1,018.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $2,024.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,037.20 | $2,037.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-938.87 | $8.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-938.87 | $946.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $1,885.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,893.94 | $1,893.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-930.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $930.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $939.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-930.99 | $947.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,878.18 | $1,878.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-877.12 | $7.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-877.12 | $884.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $1,761.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,769.50 | $1,769.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-871.38 | $7.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $879.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-871.38 | $886.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,758.02 | $1,758.02 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-862.99 | $7.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $870.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-862.99 | $878.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,741.02 | $1,741.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-862.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-862.51 | $862.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,725.02 | $1,725.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-917.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-917.80 | $917.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,835.60 | $1,835.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-925.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-925.70 | $925.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,851.40 | $1,851.40 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,969.44 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $57.36 | $1,969.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,912.08 | $1,912.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $970.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,941.58 | $1,941.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.58 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.58 | $1,134.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,269.16 | $2,269.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,091.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,091.00 | $1,091.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,182.00 | $2,182.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-967.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-967.48 | $967.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,934.96 | $1,934.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-951.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-951.81 | $951.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,903.62 | $1,903.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,046.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,046.45 | $1,046.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,092.90 | $2,092.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-978.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-978.23 | $978.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,956.46 | $1,956.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-960.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-960.86 | $960.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,921.72 | $1,921.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-955.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-955.73 | $955.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,911.46 | $1,911.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-885.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-885.78 | $885.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,771.56 | $1,771.56 |