Tax Account 46-191-05-118
Owners
RYDER JOHN F JR/RYDER SHAWNA
PO BOX 20241
COLORADO CITY, CO 81019-2241
Account Summary
| Account ID | 46-191-05-118 |
|---|---|
| Account Type | Real Estate |
| Location | 3980 E COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.31 |
| Taxed incl Special Assessments | $2,771.31 |
| Paid | $0.00 |
| Bill Total | $2,771.31 |
| Interest | $0.00 |
| Bill Balance | $2,771.31 |
| Prior Billed* | $1,385.66 |
| Total Account Balance** | $2,771.31 |
| 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
** 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 | $2,111.36 | $0.00 | $0.00 | $2,111.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,131.54 | $0.00 | $0.00 | $2,131.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,404.72 | $0.00 | $0.00 | $2,404.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,431.32 | $0.00 | $0.00 | $2,431.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,827.20 | $0.00 | $0.00 | $1,827.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,840.84 | $0.00 | $0.00 | $1,840.84 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | .00 | 31.98 | 15.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RYDER JOHN F JR/RYDER SHAWNA | $2,771.31 | $2,771.31 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.33 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $1,040.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.33 | $1,055.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $2,096.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,111.36 | $2,111.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.42 | $15.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.42 | $1,065.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $2,116.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,131.54 | $2,131.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.48 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $1,188.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $1,202.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.48 | $1,216.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,404.72 | $2,404.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.78 | $13.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $1,215.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.78 | $1,229.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,431.32 | $2,431.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-903.14 | $10.46 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $913.60 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-903.14 | $924.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,827.20 | $1,827.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-909.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $909.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-909.96 | $920.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $1,830.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,840.84 | $1,840.84 |