Tax Account 06-232-11-002
Owners
RITTER DAN/RITTER CINDY
PO BOX 991
GRAND LAKE, CO 80447-0991
Account Summary
| Account ID | 06-232-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 290 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,958.55 |
| Taxed incl Special Assessments | $2,958.55 |
| Paid | $2,958.55 |
| 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 | $2,958.55 | $0.00 | $0.00 | $2,958.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,603.06 | $0.00 | $0.00 | $1,603.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,621.46 | $0.00 | $0.00 | $1,621.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,741.90 | $0.00 | $0.00 | $1,741.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,823.72 | $0.00 | $0.00 | $1,823.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,969.12 | $0.00 | $0.00 | $1,969.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,963.86 | $0.00 | $0.00 | $1,963.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,758.76 | $0.00 | $0.00 | $1,758.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,760.90 | $0.00 | $0.00 | $1,760.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,698.98 | $0.00 | $0.00 | $1,698.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,684.86 | $0.00 | $0.00 | $1,684.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,533.36 | $0.00 | $0.00 | $1,533.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,523.40 | $0.00 | $0.00 | $1,523.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,580.17 | $0.00 | $0.00 | $1,580.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,565.64 | $0.00 | $0.00 | $1,565.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,702.62 | $0.00 | $0.00 | $1,702.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,716.58 | $0.00 | $0.00 | $1,716.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,737.24 | $0.00 | $0.00 | $1,737.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,764.06 | $0.00 | $0.00 | $1,764.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,878.12 | $0.00 | $0.00 | $1,878.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,805.98 | $0.00 | $0.00 | $1,805.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,686.20 | $0.00 | $0.00 | $1,686.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,658.90 | $0.00 | $0.00 | $1,658.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,479.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,479.28 | $1,479.27 |
| 01/19/2026 | BILL | RITTER DAN/RITTER CINDY | $2,958.55 | $2,958.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $13.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $801.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $815.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,603.06 | $1,603.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-797.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $797.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $810.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-797.26 | $824.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,621.46 | $1,621.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.23 | $11.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $870.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.23 | $882.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,741.90 | $1,741.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $11.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $911.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $923.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,823.72 | $1,823.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-971.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $971.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $984.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-971.93 | $997.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,969.12 | $1,969.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $969.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $981.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.30 | $994.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,963.86 | $1,963.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-868.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $868.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-868.16 | $879.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $1,747.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,758.76 | $1,758.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-869.23 | $11.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $880.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-869.23 | $891.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,760.90 | $1,760.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-842.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $842.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-842.22 | $849.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $1,691.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,698.98 | $1,698.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-835.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $835.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-835.16 | $842.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $1,677.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,684.86 | $1,684.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-760.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $760.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $766.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-760.07 | $773.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,533.36 | $1,533.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-755.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $755.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-755.09 | $761.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $1,516.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,523.40 | $1,523.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-783.26 | $6.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $790.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-783.26 | $796.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,580.17 | $1,580.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-782.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-782.82 | $782.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,565.64 | $1,565.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-851.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-851.31 | $851.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,702.62 | $1,702.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-858.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-858.29 | $858.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,716.58 | $1,716.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-868.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-868.62 | $868.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,737.24 | $1,737.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-882.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-882.03 | $882.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,764.06 | $1,764.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-939.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-939.06 | $939.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,878.12 | $1,878.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-902.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-902.99 | $902.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,805.98 | $1,805.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $843.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,686.20 | $1,686.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-829.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-829.45 | $829.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,658.90 | $1,658.90 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-248.26 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $248.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |