Tax Account 06-242-09-011
Owners
RITCHIE LEEROY/ RITCHIE LYCETT
991 S DAWNVIEW DR
PUEBLO WEST, CO 81007-6330
Account Summary
| Account ID | 06-242-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 991 S DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,515.58 |
| Taxed incl Special Assessments | $1,515.58 |
| Paid | $1,515.58 |
| 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 | $1,515.58 | $0.00 | $0.00 | $1,515.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.50 | $0.00 | $0.00 | $1,062.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,034.52 | $0.00 | $0.00 | $1,034.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,060.84 | $0.00 | $21.21 | $1,082.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $795.66 | $0.00 | $0.00 | $795.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $792.70 | $0.00 | $0.00 | $792.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $577.00 | $0.00 | $0.00 | $577.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $577.68 | $0.00 | $0.00 | $577.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $562.60 | $0.00 | $0.00 | $562.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $589.42 | $0.00 | $0.00 | $589.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $553.10 | $0.00 | $0.00 | $553.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $549.50 | $0.00 | $0.00 | $549.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $572.57 | $0.00 | $0.00 | $572.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $567.30 | $0.00 | $0.00 | $567.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $687.26 | $0.00 | $0.00 | $687.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $694.02 | $0.00 | $0.00 | $694.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $686.76 | $0.00 | $0.00 | $686.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $294.22 | $0.00 | $0.00 | $294.22 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-757.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-757.79 | $757.79 |
| 01/19/2026 | Bill | RITCHIE LEEROY/ RITCHIE LYCETT | $1,515.58 | $1,515.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-515.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $515.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-515.50 | $525.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $1,040.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.36 | $1,050.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-521.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $521.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $531.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-521.57 | $540.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.50 | $1,062.50 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.88 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,020.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,034.52 | $1,034.52 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.14 | $13.91 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $21.21 | $1,082.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,060.84 | $1,060.84 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $785.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $795.66 | $795.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.25 | $5.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $396.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.25 | $401.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $792.70 | $792.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-284.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $284.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-284.82 | $288.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $573.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $577.00 | $577.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-285.16 | $3.68 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-285.16 | $288.84 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $574.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $577.68 | $577.68 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-557.78 | $4.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.60 | $562.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.17 | $2.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.17 | $294.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $586.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.42 | $589.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-274.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $274.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $276.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-274.17 | $278.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $553.10 | $553.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-272.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $272.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $274.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-272.37 | $277.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.50 | $549.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-283.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $283.81 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-283.81 | $286.28 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $570.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $572.57 | $572.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-283.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.65 | $283.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $567.30 | $567.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-343.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.63 | $343.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $687.26 | $687.26 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-347.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-347.01 | $347.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $694.02 | $694.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-338.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-338.16 | $338.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $676.32 | $676.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-343.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-343.38 | $343.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $686.76 | $686.76 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-393.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-393.76 | $393.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $787.52 | $787.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 01/06/1998 | PAYMENT | 1997 - Bill Payment | $-294.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $294.22 | $294.22 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |