Tax Account 14-152-06-065
Owners
DRYDEN ROBERT L/DRYDEN RUTH E
1603 JOHNEVA ST
PUEBLO, CO 81006-1729
Account Summary
| Account ID | 14-152-06-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.34 |
| Taxed incl Special Assessments | $581.34 |
| Paid | $581.34 |
| 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 | 70SA (70SA) |
* 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 | $581.34 | $0.00 | $0.00 | $581.34 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $272.76 | $0.00 | $0.00 | $272.76 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $272.90 | $0.00 | $0.00 | $272.90 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $280.82 | $0.00 | $0.00 | $280.82 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $279.08 | $0.00 | $0.00 | $279.08 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $278.96 | $0.00 | $0.00 | $278.96 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $277.30 | $0.00 | $0.00 | $277.30 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $278.31 | $0.00 | $0.00 | $278.31 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $280.20 | $0.00 | $0.00 | $280.20 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $281.94 | $10.00 | $22.14 | $314.08 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $282.46 | $10.00 | $16.95 | $309.41 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $203.50 | $0.00 | $0.00 | $203.50 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $198.04 | $0.00 | $0.00 | $198.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $211.26 | $0.00 | $0.00 | $211.26 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $208.82 | $0.00 | $0.00 | $208.82 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $203.20 | $0.00 | $0.00 | $203.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $192.14 | $0.00 | $5.76 | $197.90 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 11.3129 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | DRYDEN ROBERT L/DRYDEN RUTH E PAYIT PAID BY PAYMENT PROVIDER API | $-581.34 | $0.00 |
| 01/19/2026 | BILL | DRYDEN ROBERT L/DRYDEN RUTH E | $581.34 | $581.34 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-580.56 | $1.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.40 | $582.40 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-587.00 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $587.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $588.84 | $588.84 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $0.46 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $0.46 | $151.71 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $151.25 | $151.25 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $151.25 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $151.71 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $152.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $307.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-277.22 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $277.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $278.04 | $278.04 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-271.94 | $0.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.76 | $272.76 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-272.08 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $272.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.90 | $272.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-278.78 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $278.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.60 | $279.60 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-280.20 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $280.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $280.82 | $280.82 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-278.46 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $278.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $279.08 | $279.08 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-278.34 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $278.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $278.96 | $278.96 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-138.34 | $0.31 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $138.65 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-138.34 | $138.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $277.30 | $277.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-277.70 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $277.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $278.31 | $278.31 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-138.86 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-138.86 | $138.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $277.72 | $277.72 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-280.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $280.20 | $280.20 |
| 11/01/2010 | PAYMENT | 2009 - Bill Payment | $-304.08 | $0.00 |
| 11/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $304.08 |
| 11/01/2010 | INTEREST | 2009 Interest/Penalty | $22.14 | $314.08 |
| 11/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $291.94 |
| 11/01/2010 | LIEN | 2009 County Held Redemption Payment | $-12.22 | $281.94 |
| 11/01/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $12.22 | $294.16 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $281.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $281.94 | $281.94 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-299.41 | $10.00 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $309.41 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $16.95 | $299.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $282.46 | $282.46 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-286.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $286.00 | $286.00 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-203.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $203.50 | $203.50 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-198.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $198.04 | $198.04 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-211.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $211.26 | $211.26 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-208.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $208.82 | $208.82 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-203.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.20 | $203.20 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-197.90 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $5.76 | $197.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $192.14 | $192.14 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-190.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $190.78 | $190.78 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-173.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $173.28 | $173.28 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-33.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-37.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.34 | $37.34 |