Tax Account 06-232-12-012
Owners
DERICHSWEILER MARY HELEN/RYDER GENA
4102 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 06-232-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 997 S ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $10.80 | $11.59 | $215.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $2.02 | $203.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $2.01 | $203.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $0.00 | $130.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $3.87 | $133.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $2.01 | $203.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $1.99 | $201.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $0.00 | $200.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $1.98 | $200.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $8.53 | $292.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $10.80 | $20.33 | $370.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $13.66 | $355.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $13.67 | $355.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $17.35 | $364.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.80 | $14.84 | $237.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $1.26 | $126.94 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | RYDER GENA E PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | DERICHSWEILER MARY HELEN/RYDER GENA | $644.91 | $644.91 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-204.13 | $10.80 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $214.93 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $215.61 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $11.59 | $204.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $193.22 | $193.22 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-97.41 | $0.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $97.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-97.41 | $98.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.46 | $195.46 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-203.03 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $203.03 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $2.02 | $203.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $201.66 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.65 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-202.36 | $0.65 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $2.01 | $203.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-129.60 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $129.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-132.60 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $132.60 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $3.87 | $133.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-102.57 | $0.24 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $2.01 | $102.81 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $101.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-101.71 | $0.24 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $1.99 | $101.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $99.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $100.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-199.60 | $0.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-101.12 | $0.24 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $1.98 | $101.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-99.14 | $99.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $198.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-292.97 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $292.97 |
| 06/07/2012 | LIEN | 2010 Tax Lien - Canceled | $-375.01 | $284.44 |
| 06/07/2012 | LIEN | 2009 Tax Lien - Canceled | $-360.18 | $659.45 |
| 06/07/2012 | LIEN | 2008 Tax Lien - Canceled | $-360.33 | $1,019.63 |
| 06/07/2012 | LIEN | 2007 Tax Lien - Canceled | $-369.29 | $1,379.96 |
| 06/07/2012 | LIEN | 2006 Tax Lien - Canceled | $-234.34 | $1,749.25 |
| 06/07/2012 | LIEN | 2005 Tax Lien - Canceled | $-241.68 | $1,983.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $2,225.27 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,940.83 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-359.21 | $1,951.63 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,310.84 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $20.33 | $2,300.04 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $375.01 | $2,279.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $1,904.70 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-355.18 | $1,565.82 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $13.66 | $1,921.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $360.18 | $1,907.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $1,547.16 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-355.33 | $1,205.64 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $13.67 | $1,560.97 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $360.33 | $1,547.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $1,186.97 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-364.29 | $845.31 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $17.35 | $1,209.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $369.29 | $1,192.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $822.96 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $476.02 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $705.36 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $234.34 | $696.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $462.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $241.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $468.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $479.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $464.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $241.68 | $453.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $231.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |