Tax Account 95-080-01-037
Owners
RYCKMAN DONNA MARIE
RR5
COBOURG ON CANADA K9A-AJ8
Account Summary
| Account ID | 95-080-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $777.80 | $10.00 | $38.89 | $826.69 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $39.34 | $826.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $10.00 | $11.20 | $207.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $10.00 | $11.20 | $207.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $2.84 | $287.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.25 | $12.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $14.85 | $0.81 | $29.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.27 | $13.73 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RYCKMAN DONNA MARIE | $618.03 | $3,107.54 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.71 | $2,489.51 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-813.98 | $2,492.22 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,306.20 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $38.89 | $3,316.20 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,277.31 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $831.69 | $3,267.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $2,435.62 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-823.49 | $1,657.82 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.71 | $2,481.31 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $39.34 | $2,484.02 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $831.20 | $2,444.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,613.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $826.62 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $523.72 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $524.68 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $821.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $815.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $301.94 | $523.72 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $221.78 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $222.74 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $518.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $512.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-197.14 | $221.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $418.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $419.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $429.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.20 | $419.56 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $221.78 | $408.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 12/17/2020 | LIEN | 2019 Redemption Payment | $-233.75 | $0.00 |
| 12/17/2020 | LIEN | 2019 Redemption Interest/Fee | $11.99 | $233.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-197.12 | $221.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $418.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $428.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.20 | $429.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $418.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $221.76 | $408.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-177.56 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $177.56 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $177.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.47 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.67 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-287.28 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $2.84 | $287.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $239.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $132.36 | $132.36 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $132.36 | $132.36 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 06/08/2000 | LIEN | 1998 Redemption Payment | $-20.30 | $131.46 |
| 06/08/2000 | LIEN | 1998 Redemption Interest/Fee | $2.67 | $151.76 |
| 06/08/2000 | LIEN | 1997 Redemption Payment | $-23.10 | $149.09 |
| 06/08/2000 | LIEN | 1997 Redemption Interest/Fee | $5.22 | $172.19 |
| 06/08/2000 | LIEN | 1996 Redemption Payment | $-52.91 | $166.97 |
| 06/08/2000 | LIEN | 1996 Redemption Interest/Fee | $19.76 | $219.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $200.12 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $68.66 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $51.03 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $63.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $63.41 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-12.88 | $51.03 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $0.25 | $63.91 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.88 | $63.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $45.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $33.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $47.45 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $62.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $61.49 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $33.15 | $46.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $13.73 |
| 06/07/1996 | LIEN | 1994 Redemption Payment | $-70.20 | $13.46 |
| 06/07/1996 | LIEN | 1994 Redemption Interest/Fee | $6.96 | $83.66 |
| 06/07/1996 | LIEN | 1993 Redemption Payment | $-77.72 | $76.70 |
| 06/07/1996 | LIEN | 1993 Redemption Interest/Fee | $15.04 | $154.42 |
| 06/07/1996 | LIEN | 1991 Redemption Payment | $-71.92 | $139.38 |
| 06/07/1996 | LIEN | 1991 Redemption Interest/Fee | $27.15 | $211.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $184.15 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $170.69 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $228.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $226.69 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $163.45 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $221.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $231.13 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $257.90 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $256.22 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $254.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $244.59 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $188.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $125.91 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $69.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |