Tax Account 46-000-07-001
Owners
RIDDELL THOMAS MORROW TR/RIDDELL BARBARA ANN TR
450 S ARCHER DR
PUEBLO WEST, CO 81007-6005
RIDDELL LIVING TRUST DATED OCTOBER 25 2013
Account Summary
| Account ID | 46-000-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.48 |
| Taxed incl Special Assessments | $22.48 |
| Paid | $22.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $22.48 | $0.00 | $0.00 | $22.48 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $23.33 | $0.00 | $0.00 | $23.33 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $23.58 | $0.00 | $0.00 | $23.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $23.36 | $0.00 | $0.00 | $23.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $26.10 | $0.00 | $0.00 | $26.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $24.25 | $0.00 | $0.00 | $24.25 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $24.85 | $0.00 | $0.00 | $24.85 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $23.45 | $0.00 | $0.00 | $23.45 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $21.68 | $0.00 | $0.00 | $21.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $20.30 | $0.00 | $0.00 | $20.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $18.32 | $0.00 | $0.00 | $18.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $18.18 | $0.00 | $0.00 | $18.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $17.02 | $0.00 | $0.00 | $17.02 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $16.71 | $0.00 | $0.00 | $16.71 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $16.87 | $0.00 | $0.00 | $16.87 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $17.17 | $0.00 | $0.00 | $17.17 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $17.55 | $0.00 | $0.00 | $17.55 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $17.03 | $0.00 | $0.00 | $17.03 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $17.10 | $0.00 | $0.00 | $17.10 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $16.63 | $0.00 | $0.00 | $16.63 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | RIDDELL THOMAS MORROW CHECK 1341 C KW | $-22.48 | $0.00 |
| 01/19/2026 | Bill | RIDDELL THOMAS MORROW TR/RIDDELL BARBARA ANN TR | $22.48 | $22.48 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.33 | $23.33 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.58 | $23.58 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.36 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.36 | $23.36 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.10 | $26.10 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-24.25 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.25 | $24.25 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-24.85 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24.85 | $24.85 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-23.45 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.45 | $23.45 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.49 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.49 | $23.49 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-21.68 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.68 | $21.68 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.30 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.30 | $20.30 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-18.32 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.32 | $18.32 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.18 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.18 | $18.18 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-16.97 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.02 | $17.02 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.96 | $16.96 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-16.71 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.71 | $16.71 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-16.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16.86 | $16.86 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-16.87 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16.87 | $16.87 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-17.17 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.17 | $17.17 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.55 | $17.55 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-17.03 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17.03 | $17.03 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-17.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17.34 | $17.34 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-17.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17.10 | $17.10 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-16.63 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.63 | $16.63 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |