Tax Account 06-170-11-029
Owners
RYAN VIRGINIA F/RYAN RONALD R
978 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6167
Account Summary
| Account ID | 06-170-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 978 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,915.45 |
| Taxed incl Special Assessments | $1,915.45 |
| Paid | $1,915.45 |
| 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) |
| Tax Cap | 4% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,915.45 | $0.00 | $0.00 | $1,915.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,808.50 | $0.00 | $0.00 | $1,808.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.16 | $0.00 | $0.00 | $1,830.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,311.60 | $0.00 | $0.00 | $1,311.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,343.96 | $0.00 | $0.00 | $1,343.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,022.50 | $0.00 | $0.00 | $1,022.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,019.74 | $0.00 | $0.00 | $1,019.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $856.62 | $0.00 | $0.00 | $856.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $857.66 | $0.00 | $0.00 | $857.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $766.86 | $0.00 | $0.00 | $766.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,508.08 | $0.00 | $0.00 | $1,508.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,376.10 | $0.00 | $0.00 | $1,376.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,434.55 | $0.00 | $0.00 | $1,434.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,554.66 | $0.00 | $0.00 | $1,554.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,567.80 | $0.00 | $0.00 | $1,567.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,588.40 | $0.00 | $0.00 | $1,588.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,612.92 | $0.00 | $0.00 | $1,612.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,502.28 | $0.00 | $0.00 | $1,502.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,444.58 | $0.00 | $14.45 | $1,459.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,007.44 | $0.00 | $0.00 | $1,007.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $3.21 | $324.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $1.99 | $200.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $4.46 | $93.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-957.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-957.73 | $957.72 |
| 01/19/2026 | Bill | RYAN VIRGINIA F/RYAN RONALD R | $1,915.45 | $1,915.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $884.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $904.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $923.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,808.50 | $1,808.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-895.67 | $19.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-895.67 | $915.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $1,810.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.16 | $1,830.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-642.63 | $13.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-642.63 | $655.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $1,298.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,311.60 | $1,311.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.81 | $13.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.81 | $671.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $1,330.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,343.96 | $1,343.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-500.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $500.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-500.16 | $511.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $1,011.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,022.50 | $1,022.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.78 | $11.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.78 | $509.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $1,008.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,019.74 | $1,019.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.31 | $10.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.31 | $428.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $846.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $856.62 | $856.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $418.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $428.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-418.83 | $438.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $857.66 | $857.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.92 | $6.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $383.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-376.92 | $389.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $766.86 | $766.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-747.53 | $6.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.53 | $754.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $1,501.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,508.08 | $1,508.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-686.57 | $5.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-686.57 | $692.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $1,379.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.08 | $1,385.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-682.08 | $5.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $688.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-682.08 | $694.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,376.10 | $1,376.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-711.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $711.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $717.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-711.08 | $723.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,434.55 | $1,434.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-710.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-710.68 | $710.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,421.36 | $1,421.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-777.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-777.33 | $777.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,554.66 | $1,554.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-783.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-783.90 | $783.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,567.80 | $1,567.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $794.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,588.40 | $1,588.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $806.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,612.92 | $1,612.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-751.14 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-751.14 | $751.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,502.28 | $1,502.28 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,459.03 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $14.45 | $1,459.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,444.58 | $1,444.58 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-503.72 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-503.72 | $503.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,007.44 | $1,007.44 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-324.37 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $324.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-200.73 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $1.99 | $200.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/13/1999 | LIEN | 1998 Redemption Payment | $-163.13 | $0.00 |
| 08/13/1999 | LIEN | 1998 Redemption Interest/Fee | $5.52 | $163.13 |
| 08/13/1999 | LIEN | 1997 Redemption Payment | $-185.18 | $157.61 |
| 08/13/1999 | LIEN | 1997 Redemption Interest/Fee | $27.58 | $342.79 |
| 08/13/1999 | LIEN | 1996 Redemption Payment | $-157.39 | $315.21 |
| 08/13/1999 | LIEN | 1996 Redemption Interest/Fee | $29.78 | $472.60 |
| 08/13/1999 | LIEN | 1995 Redemption Payment | $-162.24 | $442.82 |
| 08/13/1999 | LIEN | 1995 Redemption Interest/Fee | $52.01 | $605.06 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $157.61 | $553.05 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $395.44 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $548.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $545.06 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $395.44 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $237.84 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-122.61 | $390.44 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $12.15 | $513.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $500.90 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $348.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $441.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $454.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $441.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $436.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $127.61 | $325.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $211.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-93.58 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $4.46 | $93.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |