Tax Account 06-151-16-013
Owners
RYDER GENA/DERICHSWEILER DANA
4102 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 06-151-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 735 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,616.62 |
| Taxed incl Special Assessments | $2,616.62 |
| Paid | $2,616.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,616.62 | $0.00 | $0.00 | $2,616.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,185.80 | $0.00 | $0.00 | $2,185.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,210.92 | $0.00 | $0.00 | $2,210.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,002.38 | $0.00 | $20.02 | $2,022.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,096.68 | $0.00 | $20.97 | $2,117.65 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,763.68 | $0.00 | $0.00 | $1,763.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,759.18 | $0.00 | $52.78 | $1,811.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,563.90 | $0.00 | $0.00 | $1,563.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,479.24 | $0.00 | $0.00 | $1,479.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,466.94 | $0.00 | $0.00 | $1,466.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,388.96 | $0.00 | $0.00 | $1,388.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,379.96 | $0.00 | $41.40 | $1,421.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,378.63 | $0.00 | $55.15 | $1,433.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,365.96 | $0.00 | $40.98 | $1,406.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,428.20 | $0.00 | $0.00 | $1,428.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,509.44 | $0.00 | $0.00 | $1,509.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,488.16 | $0.00 | $0.00 | $1,488.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,525.24 | $0.00 | $0.00 | $1,525.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,500.54 | $0.00 | $0.00 | $1,500.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,606.40 | $0.00 | $0.00 | $1,606.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,501.68 | $0.00 | $0.00 | $1,501.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,480.54 | $0.00 | $0.00 | $1,480.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,472.64 | $0.00 | $0.00 | $1,472.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,134.96 | $0.00 | $0.00 | $1,134.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,157.62 | $0.00 | $0.00 | $1,157.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,137.82 | $0.00 | $0.00 | $1,137.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $6.58 | $126.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $10.00 | $7.13 | $126.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $1.05 | $106.35 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | RYDER GENA/DERICHSWEILER DANA PAYIT PAID BY PAYMENT PROVIDER API | $-2,616.62 | $0.00 |
| 01/19/2026 | Bill | RYDER GENA/DERICHSWEILER DANA | $2,616.62 | $2,616.62 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,150.86 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $2,150.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,185.80 | $2,185.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,175.98 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $2,175.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,210.92 | $2,210.92 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,995.17 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.23 | $1,995.17 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $20.02 | $2,022.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,002.38 | $2,002.38 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-27.23 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,090.42 | $27.23 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $20.97 | $2,117.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,096.68 | $2,096.68 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.62 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,741.06 | $22.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,763.68 | $1,763.68 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,788.66 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.30 | $1,788.66 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $52.78 | $1,811.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,759.18 | $1,759.18 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.94 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,542.08 | $19.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,562.02 | $1,562.02 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,543.96 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-19.94 | $1,543.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,563.90 | $1,563.90 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,466.58 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.66 | $1,466.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,479.24 | $1,479.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,454.28 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.66 | $1,454.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,466.94 | $1,466.94 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,376.98 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.98 | $1,376.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,388.96 | $1,388.96 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,409.02 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $1,409.02 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $41.40 | $1,421.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,379.96 | $1,379.96 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,421.39 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.39 | $1,421.39 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $55.15 | $1,433.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,378.63 | $1,378.63 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,406.94 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $40.98 | $1,406.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,365.96 | $1,365.96 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,428.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,428.20 | $1,428.20 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-719.99 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-719.99 | $719.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,439.98 | $1,439.98 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-743.25 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-743.25 | $743.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,486.50 | $1,486.50 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $754.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,509.44 | $1,509.44 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-744.08 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-744.08 | $744.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,488.16 | $1,488.16 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-715.50 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-715.50 | $715.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,431.00 | $1,431.00 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,525.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,525.24 | $1,525.24 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,500.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,500.54 | $1,500.54 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,606.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,606.40 | $1,606.40 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-750.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-750.84 | $750.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,501.68 | $1,501.68 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-740.27 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-740.27 | $740.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,480.54 | $1,480.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-736.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-736.32 | $736.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,472.64 | $1,472.64 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-567.48 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-567.48 | $567.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,134.96 | $1,134.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-578.81 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-578.81 | $578.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,157.62 | $1,157.62 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-568.91 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-568.91 | $568.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,137.82 | $1,137.82 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 06/15/1995 | LIEN | 1993 Redemption Payment | $-132.15 | $109.70 |
| 06/15/1995 | LIEN | 1993 Redemption Interest/Fee | $14.16 | $241.85 |
| 06/15/1995 | LIEN | 1992 Redemption Payment | $-169.48 | $227.69 |
| 06/15/1995 | LIEN | 1992 Redemption Interest/Fee | $35.20 | $397.17 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $361.97 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $474.96 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-116.28 | $484.96 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $601.24 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $6.58 | $597.95 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $591.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $581.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $117.99 | $471.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $353.68 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $134.28 | $243.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-116.83 | $10.00 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $7.13 | $126.83 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $119.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-1.05 | $0.00 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $1.05 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |