Tax Account 06-180-04-011
Owners
RECTOR RYAN
743 S IGNACIO DR
PUEBLO WEST, CO 81007-2259
Account Summary
| Account ID | 06-180-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 754 S IGNACIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| 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 | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $0.00 | $1,538.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $2.88 | $290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $7.75 | $266.19 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $10.35 | $269.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $12.67 | $329.45 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $10.00 | $15.71 | $339.85 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $12.58 | $326.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $10.00 | $18.74 | $341.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $413.65 | $0.00 | $0.00 | $413.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $412.42 | $0.00 | $0.00 | $412.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $10.80 | $25.23 | $456.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $10.91 | $374.41 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $238.64 | $0.00 | $0.00 | $238.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $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 | $0.00 | $0.00 | $87.70 | $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 | $0.89 | $90.01 | $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 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | RECTOR RYAN CHECK 375 C*TR | $-1,088.79 | $0.00 |
| 01/19/2026 | Bill | RECTOR RYAN | $1,088.79 | $1,088.79 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $5.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.58 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $1,533.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $717.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-289.75 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $289.75 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $290.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 06/26/2020 | LIEN | 2019 Tax Lien - Canceled | $-297.76 | $0.00 |
| 06/26/2020 | LIEN | 2018 Tax Lien - Canceled | $-271.19 | $297.76 |
| 06/26/2020 | LIEN | 2017 Tax Lien - Canceled | $-274.11 | $568.95 |
| 06/26/2020 | LIEN | 2016 Tax Lien - Canceled | $-334.45 | $843.06 |
| 06/26/2020 | LIEN | 2015 Tax Lien - Canceled | $-344.85 | $1,177.51 |
| 06/26/2020 | LIEN | 2014 Tax Lien - Canceled | $-331.96 | $1,522.36 |
| 06/26/2020 | LIEN | 2013 Tax Lien - Canceled | $-353.08 | $1,854.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $2,207.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $2,499.22 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $2,500.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $297.76 | $2,494.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $2,196.66 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $1,909.64 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-265.35 | $1,910.48 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $7.75 | $2,175.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $271.19 | $2,168.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.44 | $1,896.89 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-268.26 | $1,638.45 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.85 | $1,906.71 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $1,907.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $274.11 | $1,897.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.76 | $1,623.10 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $1,364.34 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-328.68 | $1,365.11 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $12.67 | $1,693.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $334.45 | $1,681.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $1,346.67 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,029.89 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-329.07 | $1,039.89 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $1,368.96 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,369.74 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $15.71 | $1,359.74 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $344.85 | $1,344.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $999.18 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-326.19 | $685.04 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $1,011.23 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.58 | $1,012.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $331.96 | $999.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $667.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $353.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $353.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $363.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $694.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.74 | $684.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $353.08 | $665.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-412.66 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $412.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.65 | $413.65 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-412.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.42 | $412.42 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $416.42 | $416.42 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-420.42 | $0.00 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-499.06 | $420.42 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $30.45 | $919.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $420.42 | $889.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-445.81 | $468.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $914.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $925.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.23 | $914.42 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $468.61 | $889.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.58 | $420.58 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-427.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $427.08 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-374.41 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $10.91 | $374.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-238.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $238.64 | $238.64 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-234.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $234.78 | $234.78 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-225.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.68 | $225.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-210.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $210.98 | $210.98 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 02/19/1997 | LIEN | 1995 Redemption Payment | $-123.66 | $87.70 |
| 02/19/1997 | LIEN | 1995 Redemption Interest/Fee | $13.43 | $211.36 |
| 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 | $13.50 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $202.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |