Tax Account 06-232-13-008
Owners
RITTER DAN J/RITTER CINDY J
PO BOX 991
GRAND LAKE, CO 80447-0991
Account Summary
| Account ID | 06-232-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 272 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,943.24 |
| Taxed incl Special Assessments | $2,943.24 |
| Paid | $2,943.24 |
| 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 | $2,943.24 | $0.00 | $0.00 | $2,943.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,631.60 | $0.00 | $0.00 | $1,631.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,733.16 | $0.00 | $0.00 | $1,733.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,814.72 | $0.00 | $0.00 | $1,814.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,971.12 | $0.00 | $0.00 | $1,971.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,965.66 | $0.00 | $0.00 | $1,965.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,778.66 | $0.00 | $0.00 | $1,778.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,780.82 | $0.00 | $0.00 | $1,780.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,716.76 | $0.00 | $0.00 | $1,716.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,702.48 | $0.00 | $0.00 | $1,702.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,547.44 | $0.00 | $0.00 | $1,547.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,537.40 | $0.00 | $0.00 | $1,537.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,591.45 | $0.00 | $0.00 | $1,591.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,576.82 | $0.00 | $0.00 | $1,576.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,720.34 | $0.00 | $0.00 | $1,720.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,734.56 | $0.00 | $0.00 | $1,734.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,754.24 | $0.00 | $0.00 | $1,754.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,928.08 | $0.00 | $0.00 | $1,928.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,854.02 | $0.00 | $0.00 | $1,854.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,713.22 | $0.00 | $0.00 | $1,713.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 40.49 | 40.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-1,471.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-1,471.62 | $1,471.62 |
| 01/19/2026 | BILL | RITTER DAN J/RITTER CINDY J | $2,943.24 | $2,943.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-793.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $793.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $806.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-793.00 | $820.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,613.08 | $1,613.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $802.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.26 | $815.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $1,618.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,631.60 | $1,631.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-854.92 | $11.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $866.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-854.92 | $878.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,733.16 | $1,733.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-895.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $895.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $907.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.70 | $919.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,814.72 | $1,814.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-972.92 | $12.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-972.92 | $985.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $1,958.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,971.12 | $1,971.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-970.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $970.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-970.19 | $982.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $1,953.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,965.66 | $1,965.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-877.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $877.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $889.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-877.98 | $900.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,778.66 | $1,778.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-879.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $879.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $890.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-879.06 | $901.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,780.82 | $1,780.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-851.04 | $7.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-851.04 | $858.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $1,709.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,716.76 | $1,716.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-843.90 | $7.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-843.90 | $851.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,695.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,702.48 | $1,702.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-767.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $767.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-767.05 | $773.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $1,540.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,547.44 | $1,547.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-762.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $762.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $768.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-762.03 | $775.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,537.40 | $1,537.40 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-788.85 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $788.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-788.85 | $795.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $1,584.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,591.45 | $1,591.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-788.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-788.41 | $788.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,576.82 | $1,576.82 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-860.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-860.17 | $860.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,720.34 | $1,720.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-867.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-867.28 | $867.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,734.56 | $1,734.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-877.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-877.12 | $877.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,754.24 | $1,754.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-890.65 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-890.65 | $890.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,781.30 | $1,781.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-964.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-964.04 | $964.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,928.08 | $1,928.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-927.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-927.01 | $927.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,854.02 | $1,854.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-856.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-856.61 | $856.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,713.22 | $1,713.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |