Tax Account 46-194-05-103
Owners
RUDYK IVAN A/RUDYK BRANDI J
5716 SAWYER RIDGE DR
PUEBLO, CO 81008
Account Summary
| Account ID | 46-194-05-103 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $260.02 | $0.00 | $7.80 | $267.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $308.92 | $0.00 | $0.00 | $308.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $117.60 | $0.00 | $0.59 | $118.19 | $0.00 | $0.00 | 11.2105 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .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 | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RUDYK IVAN A/RUDYK BRANDI J | $76.57 | $76.57 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-267.04 | $0.78 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $7.80 | $267.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $0.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $131.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $65.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.84 | $277.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-306.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $306.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.10 | $307.10 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-308.04 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $308.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $308.92 | $308.92 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-59.39 | $0.00 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $0.59 | $59.39 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-58.80 | $58.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $117.60 | $117.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |