Tax Account 46-191-05-062

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Owners

RYDER JOHN F JR/RYDER SHAWNA
PO BOX 20241
COLORADO CITY, CO 81019-2241

Account Summary

Account ID	46-191-05-062
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-191-05-062

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$124.98	$0.00	$0.00	$124.98	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$126.20	$0.00	$0.00	$126.20	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$10.00	$3.88	$78.58	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$33.40	$0.00	$0.00	$33.40	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$33.54	$0.00	$1.00	$34.54	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$33.62	$0.00	$0.00	$33.62	$0.00	$0.00	11.2105	70L
2005 REAL ESTATE TAXES	$33.76	$0.00	$0.00	$33.76	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$36.14	$0.00	$1.45	$37.59	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$35.68	$0.00	$1.43	$37.11	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$34.94	$13.50	$2.10	$50.54	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$32.56	$0.00	$0.00	$32.56	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$33.06	$0.00	$0.00	$33.06	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$31.88	$0.00	$0.00	$31.88	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$32.66	$0.00	$0.49	$33.15	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$33.12	$0.00	$0.00	$33.12	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$34.96	$0.00	$0.35	$35.31	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$34.80	$0.00	$1.39	$36.19	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$31.78	$0.00	$4.76	$36.54	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$31.78	$0.00	$0.64	$32.42	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$31.82	$10.98	$17.01	$59.81	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$31.84	$0.00	$1.43	$33.27	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$30.62	$0.00	$1.07	$31.69	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$30.94	$10.00	$2.01	$42.95	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000002079	$-76.57	$0.00
01/19/2026	Bill	RYDER JOHN F JR/RYDER SHAWNA	$76.57	$76.57
05/08/2025	PAYMENT	2024 - Bill Payment	$-124.62	$0.00
05/08/2025	PAYMENT	2024 - Bill Payment	$-0.36	$124.62
01/01/2025	Bill	2024 Tax Bill	$124.98	$124.98
04/04/2024	PAYMENT	2023 - Bill Payment	$-0.36	$0.00
04/04/2024	PAYMENT	2023 - Bill Payment	$-125.84	$0.36
01/01/2024	Bill	2023 Tax Bill	$126.20	$126.20
05/04/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
05/04/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
12/09/2022	LIEN	2021 Redemption Payment	$-102.36	$0.00
12/09/2022	LIEN	2021 Redemption Interest/Fee	$9.78	$102.36
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.19	$92.58
10/31/2022	PAYMENT	2021 - Bill Payment	$-68.39	$92.77
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$161.16
10/31/2022	INTEREST	2021 Interest/Penalty	$3.88	$171.16
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$167.28
10/17/2022	LIEN	2021 Tax Lien	$92.58	$157.28
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
04/14/2021	PAYMENT	2020 - Bill Payment	$-0.10	$0.00
04/14/2021	PAYMENT	2020 - Bill Payment	$-33.30	$0.10
01/01/2021	Bill	2020 Tax Bill	$33.40	$33.40
07/22/2020	PAYMENT	2019 - Bill Payment	$-0.10	$0.00
07/22/2020	PAYMENT	2019 - Bill Payment	$-34.44	$0.10
07/22/2020	INTEREST	2019 Interest/Penalty	$1.00	$34.54
01/01/2020	Bill	2019 Tax Bill	$33.54	$33.54
04/15/2019	PAYMENT	2018 - Bill Payment	$-33.52	$0.00
04/15/2019	PAYMENT	2018 - Bill Payment	$-0.10	$33.52
01/01/2019	Bill	2018 Tax Bill	$33.62	$33.62
04/27/2006	PAYMENT	2005 - Bill Payment	$-33.76	$0.00
04/27/2006	LIEN	2004 Redemption Payment	$-46.10	$33.76
04/27/2006	LIEN	2004 Redemption Interest/Fee	$3.51	$79.86
04/27/2006	LIEN	2003 Redemption Payment	$-50.22	$76.35
04/27/2006	LIEN	2003 Redemption Interest/Fee	$8.11	$126.57
04/27/2006	LIEN	2002 Redemption Payment	$-77.04	$118.46
04/27/2006	LIEN	2002 Redemption Interest/Fee	$22.50	$195.50
01/01/2006	Bill	2005 Tax Bill	$33.76	$173.00
08/31/2005	PAYMENT	2004 - Bill Payment	$-37.59	$139.24
08/31/2005	INTEREST	2004 Interest/Penalty	$1.45	$176.83
06/20/2005	LIEN	2004 Tax Lien	$42.59	$175.38
01/01/2005	Bill	2004 Tax Bill	$36.14	$132.79
08/31/2004	PAYMENT	2003 - Bill Payment	$-37.11	$96.65
08/31/2004	INTEREST	2003 Interest/Penalty	$1.43	$133.76
06/20/2004	LIEN	2003 Tax Lien	$42.11	$132.33
01/01/2004	Bill	2003 Tax Bill	$35.68	$90.22
10/23/2003	PAYMENT	2002 - Bill Payment	$-13.50	$54.54
10/23/2003	PAYMENT	2002 - Bill Payment	$-37.04	$68.04
10/23/2003	INTEREST	2002 Interest/Penalty	$2.10	$105.08
10/23/2003	INTEREST	2002 Interest/Penalty	$13.50	$102.98
10/22/2003	LIEN	2002 Tax Lien	$54.54	$89.48
01/01/2003	Bill	2002 Tax Bill	$34.94	$34.94
05/07/2002	PAYMENT	2001 - Bill Payment	$-32.56	$0.00
01/01/2002	Bill	2001 Tax Bill	$32.56	$32.56
04/16/2001	PAYMENT	2000 - Bill Payment	$-33.06	$0.00
01/01/2001	Bill	2000 Tax Bill	$33.06	$33.06
04/24/2000	PAYMENT	1999 - Bill Payment	$-31.88	$0.00
01/01/2000	Bill	1999 Tax Bill	$31.88	$31.88
07/28/1999	PAYMENT	1998 - Bill Payment	$-16.66	$0.00
07/28/1999	INTEREST	1998 Interest/Penalty	$0.49	$16.66
04/02/1999	PAYMENT	1998 - Bill Payment	$-16.49	$16.17
01/01/1999	Bill	1998 Tax Bill	$32.66	$32.66
04/15/1998	PAYMENT	1997 - Bill Payment	$-33.12	$0.00
01/01/1998	Bill	1997 Tax Bill	$33.12	$33.12
05/15/1997	PAYMENT	1996 - Bill Payment	$-35.31	$0.00
05/15/1997	INTEREST	1996 Interest/Penalty	$0.35	$35.31
05/13/1997	LIEN	1995 Tax Lien - Canceled	$-47.43	$34.96
05/13/1997	LIEN	1994 Tax Lien - Canceled	$-48.78	$82.39
05/13/1997	LIEN	1993 Tax Lien - Canceled	$-37.42	$131.17
05/13/1997	LIEN	1992 Tax Lien - Canceled	$-84.21	$168.59
05/13/1997	LIEN	1991 Tax Lien - Canceled	$-38.27	$252.80
05/13/1997	LIEN	1990 Tax Lien - Canceled	$-36.69	$291.07
05/13/1997	LIEN	1989 Tax Lien - Canceled	$-50.95	$327.76
01/01/1997	Bill	1996 Tax Bill	$34.96	$378.71
10/15/1996	LIEN	1995 Redemption Payment	$-42.43	$343.75
10/15/1996	LIEN	1995 Redemption Interest/Fee	$1.24	$386.18
10/15/1996	LIEN	1994 Redemption Payment	$-43.78	$384.94
10/15/1996	LIEN	1994 Redemption Interest/Fee	$6.36	$428.72
10/15/1996	LIEN	1992 Redemption Payment	$-79.21	$422.36
10/15/1996	LIEN	1992 Redemption Interest/Fee	$26.50	$501.57
08/26/1996	PAYMENT	1995 - Bill Payment	$-36.19	$475.07
08/26/1996	INTEREST	1995 Interest/Penalty	$1.39	$511.26
06/20/1996	LIEN	1995 Tax Lien	$41.19	$509.87
06/20/1996	LIEN	1995 Tax Lien	$47.43	$468.68
04/22/1996	PAYMENT	1994 - Bill Payment	$-36.54	$421.25
04/22/1996	PAYMENT	1992 - Bill Payment	$-10.98	$457.79
04/22/1996	PAYMENT	1992 - Bill Payment	$-48.83	$468.77
04/22/1996	INTEREST	1994 Interest/Penalty	$4.76	$517.60
04/22/1996	INTEREST	1992 Interest/Penalty	$17.01	$512.84
04/22/1996	INTEREST	1992 Interest/Penalty	$10.98	$495.83
01/01/1996	Bill	1995 Tax Bill	$34.80	$484.85
06/20/1995	LIEN	1994 Tax Lien	$48.78	$450.05
06/20/1995	LIEN	1994 Tax Lien	$37.42	$401.27
01/01/1995	Bill	1994 Tax Bill	$31.78	$363.85
06/30/1994	PAYMENT	1993 - Bill Payment	$-32.42	$332.07
06/30/1994	INTEREST	1993 Interest/Penalty	$0.64	$364.49
06/20/1994	LIEN	1993 Tax Lien	$37.42	$363.85
01/01/1994	Bill	1993 Tax Bill	$31.78	$326.43
10/20/1993	LIEN	1992 Tax Lien	$52.71	$294.65
06/20/1993	LIEN	1992 Tax Lien	$84.21	$241.94
02/25/1993	PAYMENT	1991 - Bill Payment	$-33.27	$157.73
02/25/1993	PAYMENT	1990 - Bill Payment	$-31.69	$191.00
02/25/1993	PAYMENT	1989 - Bill Payment	$-10.00	$222.69
02/25/1993	PAYMENT	1989 - Bill Payment	$-32.95	$232.69
02/25/1993	INTEREST	1991 Interest/Penalty	$1.43	$265.64
02/25/1993	INTEREST	1990 Interest/Penalty	$1.07	$264.21
02/25/1993	INTEREST	1989 Interest/Penalty	$2.01	$263.14
02/25/1993	INTEREST	1989 Interest/Penalty	$10.00	$261.13
01/01/1993	Bill	1992 Tax Bill	$31.82	$251.13
06/20/1992	LIEN	1991 Tax Lien	$38.27	$219.31
01/01/1992	Bill	1991 Tax Bill	$31.84	$181.04
06/20/1991	LIEN	1990 Tax Lien	$36.69	$149.20
01/01/1991	Bill	1990 Tax Bill	$30.62	$112.51
11/21/1990	LIEN	1989 Tax Lien	$50.95	$81.89
01/01/1990	Bill	1989 Tax Bill	$30.94	$30.94

Tax Account 46-191-05-062

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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