Tax Account 06-244-03-001
Owners
WESTERN RIDGE HOMES, INC
PO BOX 9752
PUEBLO, CO 81008
Account Summary
| Account ID | 06-244-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,194.18 |
| 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 | $1,182.36 | $0.00 | $11.82 | $1,194.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $9.95 | $1,004.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $13.81 | $359.17 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $10.33 | $354.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $6.89 | $351.49 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $17.07 | $585.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $13.63 | $468.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $10.80 | $25.93 | $468.93 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $13.83 | $359.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $245.16 | $0.00 | $2.45 | $247.61 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $10.00 | $14.95 | $254.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO LLC CERTIFIED 2104071 M AM | $-1,194.18 | $0.00 |
| 05/21/2026 | INTEREST | ACCRUED INTEREST | $5.91 | $1,194.18 |
| 05/21/2026 | INTEREST | ACCRUED INTEREST | $5.91 | $1,188.27 |
| 01/19/2026 | Bill | ALMATOUG KHALED A M | $1,182.36 | $1,182.36 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.42 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.33 | $1,001.42 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $9.95 | $1,004.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,003.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $572.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-358.03 | $1.14 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $13.81 | $359.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-353.62 | $1.13 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $354.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-350.37 | $1.12 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $351.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-585.93 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $585.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-468.01 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $13.63 | $468.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-457.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 06/10/2004 | LIEN | 2002 Redemption Payment | $-518.95 | $0.00 |
| 06/10/2004 | LIEN | 2002 Redemption Interest/Fee | $46.02 | $518.95 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-449.60 | $472.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $922.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $472.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-458.13 | $483.73 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.93 | $941.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $915.93 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $472.93 | $905.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-404.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-359.63 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $359.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-299.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $299.76 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-247.61 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $2.45 | $247.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $245.16 | $245.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-244.93 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $254.93 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $14.95 | $244.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |