Tax Account 14-090-24-002
Owners
RIDDOCK KENNETH/RIDDOCK MARY JANE LIFE EST
2148 COUNTY FARM RD
PUEBLO, CO 81006-1823
WHISPER TRUST
Account Summary
| Account ID | 14-090-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2148 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,228.40 |
| Taxed incl Special Assessments | $1,228.40 |
| Paid | $1,240.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,228.40 | $0.00 | $12.28 | $1,240.68 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $805.90 | $0.00 | $24.18 | $830.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $814.56 | $0.00 | $0.00 | $814.56 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $823.68 | $0.00 | $12.36 | $836.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $860.70 | $0.00 | $0.00 | $860.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $499.96 | $0.00 | $5.00 | $504.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $440.12 | $0.00 | $8.82 | $448.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $450.68 | $0.00 | $2.25 | $452.93 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $449.90 | $0.00 | $0.00 | $449.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $447.16 | $0.00 | $8.94 | $456.10 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $414.14 | $0.00 | $16.56 | $430.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $411.68 | $0.00 | $4.12 | $415.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $923.56 | $0.00 | $13.85 | $937.41 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $916.24 | $0.00 | $9.16 | $925.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,039.40 | $0.00 | $0.00 | $1,039.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,045.68 | $0.00 | $26.15 | $1,071.83 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,030.30 | $0.00 | $25.75 | $1,056.05 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,043.20 | $0.00 | $0.00 | $1,043.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,032.66 | $10.80 | $51.63 | $1,095.09 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,004.94 | $0.00 | $15.07 | $1,020.01 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $990.76 | $0.00 | $9.91 | $1,000.67 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $979.24 | $0.00 | $14.69 | $993.93 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,042.80 | $0.00 | $20.85 | $1,063.65 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $986.08 | $0.00 | $4.93 | $991.01 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $983.48 | $0.00 | $14.75 | $998.23 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $893.30 | $0.00 | $17.86 | $911.16 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $750.40 | $0.00 | $18.76 | $769.16 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $755.80 | $0.00 | $0.00 | $755.80 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $589.40 | $14.85 | $17.69 | $621.94 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $562.20 | $0.00 | $5.62 | $567.82 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $614.58 | $0.00 | $0.00 | $614.58 | $0.00 | $0.00 | 10.2600 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | RIDDOCK KENNETH/RIDDOCK MARY JANE LIFE EST PAYIT PAID BY PAYMENT PROVIDER API | $-626.48 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $12.28 | $626.48 |
| 02/27/2026 | PAYMENT | RIDDOCK KENNETH/RIDDOCK MARY JANE LIFE EST PAYIT PAID BY PAYMENT PROVIDER API | $-614.20 | $614.20 |
| 01/19/2026 | BILL | RIDDOCK KENNETH/RIDDOCK MARY JANE LIFE EST | $1,228.40 | $1,228.40 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-25.28 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-804.80 | $25.28 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $24.18 | $830.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $805.90 | $805.90 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-790.02 | $24.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.56 | $814.56 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-410.31 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $410.31 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $9.77 | $420.08 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $410.31 | $410.31 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-410.31 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $410.31 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-406.28 | $420.08 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $826.36 |
| 03/20/2023 | INTEREST | 2022 Interest/Penalty | $12.36 | $836.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.68 | $823.68 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-420.77 | $9.58 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $430.35 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-420.77 | $439.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $860.70 | $860.70 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-248.97 | $6.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $254.99 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-248.97 | $261.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $509.98 | $509.98 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-246.40 | $6.08 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $252.48 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-246.40 | $258.56 |
| 03/09/2020 | INTEREST | 2019 Interest/Penalty | $5.00 | $504.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $499.96 | $499.96 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-219.10 | $5.37 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $224.47 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-219.10 | $229.84 |
| 04/16/2019 | INTEREST | 2018 Interest/Penalty | $8.82 | $448.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $440.12 | $440.12 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.08 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $220.08 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $225.34 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-222.28 | $230.65 |
| 03/21/2018 | INTEREST | 2017 Interest/Penalty | $2.25 | $452.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.68 | $450.68 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-442.84 | $7.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $449.90 | $449.90 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-448.90 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $448.90 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $8.94 | $456.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.16 | $447.16 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-423.90 | $6.80 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $16.56 | $430.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $414.14 | $414.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-202.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $202.57 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-206.62 | $205.84 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $412.46 |
| 04/09/2014 | INTEREST | 2013 Interest/Penalty | $4.12 | $415.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.68 | $411.68 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-467.26 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $467.26 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $13.85 | $471.01 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $457.16 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-462.68 | $460.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $923.56 | $923.56 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-462.70 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $9.16 | $462.70 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-462.70 | $453.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $916.24 | $916.24 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,039.40 | $1,039.40 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-533.30 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $26.15 | $533.30 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-538.53 | $507.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,045.68 | $1,045.68 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-530.60 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $25.75 | $530.60 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-525.45 | $504.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,030.30 | $1,030.30 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,043.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,043.20 | $1,043.20 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.29 | $0.00 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,084.29 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,095.09 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $51.63 | $1,084.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,032.66 | $1,032.66 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-517.54 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $15.07 | $517.54 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-502.47 | $502.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,004.94 | $1,004.94 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-505.29 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $9.91 | $505.29 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-495.38 | $495.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $990.76 | $990.76 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-499.41 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $14.69 | $499.41 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-494.52 | $484.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $979.24 | $979.24 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-537.04 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $20.85 | $537.04 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-526.61 | $516.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,042.80 | $1,042.80 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-497.97 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $4.93 | $497.97 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-493.04 | $493.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $986.08 | $986.08 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-501.57 | $0.00 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-496.66 | $501.57 |
| 03/20/2001 | INTEREST | 2000 Interest/Penalty | $14.75 | $998.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $983.48 | $983.48 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-455.58 | $0.00 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-455.58 | $455.58 |
| 04/18/2000 | INTEREST | 1999 Interest/Penalty | $17.86 | $911.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $893.30 | $893.30 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-386.46 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $18.76 | $386.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-382.70 | $367.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $750.40 | $750.40 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-377.90 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-377.90 | $377.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $755.80 | $755.80 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-309.44 | $14.85 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $17.69 | $324.29 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $306.60 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-297.65 | $291.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $589.40 | $589.40 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-575.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $575.20 | $575.20 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-286.72 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $5.62 | $286.72 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-281.10 | $281.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $562.20 | $562.20 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-562.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $562.20 | $562.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-614.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $614.58 | $614.58 |