Tax Account 45-000-07-010
Owners
RIDINGS CAROLYN
8250 MULE DEER DR
PUEBLO, CO 81004-9772
Account Summary
| Account ID | 45-000-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8250 MULE DEER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.53 |
| Taxed incl Special Assessments | $1,620.53 |
| Paid | $810.27 |
| Bill Total | $1,620.53 |
| Interest | $0.00 |
| Bill Balance | $810.26 |
| Prior Billed* | $810.26 |
| Total Account Balance** | $810.26 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,844.62 | $0.00 | $0.00 | $1,844.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,864.28 | $0.00 | $0.00 | $1,864.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,834.38 | $0.00 | $0.00 | $1,834.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,660.28 | $0.00 | $0.00 | $1,660.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,450.02 | $0.00 | $0.00 | $1,450.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,390.16 | $0.00 | $0.00 | $1,390.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,328.40 | $0.00 | $13.28 | $1,341.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,244.82 | $0.00 | $0.00 | $1,244.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,180.70 | $0.00 | $0.00 | $1,180.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,172.08 | $0.00 | $0.00 | $1,172.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,258.04 | $0.00 | $0.00 | $1,258.04 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,186.52 | $0.00 | $0.00 | $1,186.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $10.90 | $0.00 | $0.00 | $10.90 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $10.66 | $0.00 | $0.32 | $10.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $10.84 | $10.00 | $0.65 | $21.49 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.27 | $9.25 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 16.32 | 16.34 | 16.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004705 | $-810.27 | $810.26 |
| 01/19/2026 | Bill | RIDINGS CAROLYN | $1,620.53 | $1,620.53 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-906.54 | $15.77 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $922.31 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-906.54 | $938.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,844.62 | $1,844.62 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.54 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.74 | $31.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,864.28 | $1,864.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-904.47 | $12.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-904.47 | $917.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,821.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,834.38 | $1,834.38 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-818.93 | $11.21 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-818.93 | $830.14 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $1,649.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.28 | $1,660.28 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-717.39 | $9.79 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $727.18 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-717.39 | $736.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,454.36 | $1,454.36 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $9.79 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $725.01 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $1,440.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,450.02 | $1,450.02 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-684.74 | $9.31 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-684.74 | $694.05 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $1,378.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,388.10 | $1,388.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-685.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $685.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.77 | $695.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $1,380.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,390.16 | $1,390.16 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-671.38 | $6.10 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $13.28 | $677.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $664.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-658.22 | $670.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,328.40 | $1,328.40 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-616.43 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $616.43 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $622.41 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-616.43 | $628.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,244.82 | $1,244.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-584.66 | $5.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $590.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-584.66 | $596.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,180.70 | $1,180.70 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-580.35 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $580.35 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-580.35 | $586.04 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $1,166.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,172.08 | $1,172.08 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-622.94 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $622.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $629.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-622.94 | $635.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,258.04 | $1,258.04 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-593.26 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-593.26 | $593.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,186.52 | $1,186.52 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.90 | $10.90 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.65 | $10.65 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-10.98 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $0.32 | $10.98 |
| 07/24/2009 | LIEN | 2007 Redemption Payment | $-43.56 | $10.66 |
| 07/24/2009 | LIEN | 2007 Redemption Interest/Fee | $10.07 | $54.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.66 | $44.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-11.49 | $33.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $44.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $54.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.65 | $44.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $33.49 | $44.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.84 | $10.84 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-9.25 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $0.27 | $9.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |