Tax Account 15-162-23-012
Owners
RIDENOUR DAVID
5210 RED CEDAR CT
PUEBLO, CO 81005-5588
Account Summary
| Account ID | 15-162-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5210 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.07 |
| Taxed incl Special Assessments | $2,008.07 |
| Paid | $2,008.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,008.07 | $0.00 | $0.00 | $2,008.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,094.36 | $0.00 | $0.00 | $2,094.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,117.76 | $0.00 | $0.00 | $2,117.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,528.82 | $0.00 | $0.00 | $1,528.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,578.16 | $0.00 | $0.00 | $1,578.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,373.64 | $0.00 | $0.00 | $1,373.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,112.20 | $0.00 | $0.00 | $1,112.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,123.32 | $0.00 | $0.00 | $1,123.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,087.02 | $10.00 | $65.22 | $1,162.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,082.94 | $0.00 | $43.31 | $1,126.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,067.56 | $10.00 | $64.06 | $1,141.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,144.86 | $0.00 | $0.00 | $1,144.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,106.66 | $0.00 | $0.00 | $1,106.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,408.24 | $0.00 | $14.08 | $1,422.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,365.96 | $0.00 | $0.00 | $1,365.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | RIDENOUR DAVID CASH | $-2,008.07 | $0.00 |
| 01/19/2026 | BILL | RIDENOUR DAVID | $2,008.07 | $2,008.07 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-49.90 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,044.46 | $49.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,094.36 | $2,094.36 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-49.90 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,067.86 | $49.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,117.76 | $2,117.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,499.28 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-29.54 | $1,499.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,528.82 | $1,528.82 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-29.54 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,548.62 | $29.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,578.16 | $1,578.16 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.50 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.36 | $1,347.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,348.28 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-25.36 | $1,348.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,373.64 | $1,373.64 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-22.72 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.48 | $22.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,112.20 | $1,112.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.72 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,100.60 | $22.72 |
| 02/05/2018 | LIEN | 2016 Redemption Payment | $-1,235.06 | $1,123.32 |
| 02/05/2018 | LIEN | 2016 Redemption Interest/Fee | $60.82 | $2,358.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,123.32 | $2,297.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.73 | $1,174.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.51 | $1,189.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,326.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,336.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $65.22 | $2,326.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,174.24 | $2,261.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,087.02 | $1,087.02 |
| 09/27/2016 | LIEN | 2015 Redemption Payment | $-1,150.12 | $0.00 |
| 09/27/2016 | LIEN | 2015 Redemption Interest/Fee | $18.87 | $1,150.12 |
| 09/27/2016 | LIEN | 2014 Redemption Payment | $-1,276.07 | $1,131.25 |
| 09/27/2016 | LIEN | 2014 Redemption Interest/Fee | $122.45 | $2,407.32 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.82 | $2,284.87 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.43 | $3,395.69 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $43.31 | $3,411.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,131.25 | $3,367.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,082.94 | $2,236.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,116.14 | $1,153.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,269.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.48 | $2,279.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $64.06 | $2,295.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,231.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,153.62 | $2,221.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,067.56 | $1,067.56 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.60 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.36 | $14.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,069.96 | $1,069.96 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.50 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,129.36 | $15.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,144.86 | $1,144.86 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,106.66 | $1,106.66 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,422.32 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $14.08 | $1,422.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,408.24 | $1,408.24 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,365.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,365.96 | $1,365.96 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.00 | $790.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-721.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |