Tax Account 04-201-03-003
Owners
RICOTTONE MICHAEL/RICOTTONE REJAN L
4 HADLEY RILL
PUEBLO, CO 81001-1720
Account Summary
| Account ID | 04-201-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4 HADLEY RILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.03 |
| Taxed incl Special Assessments | $1,774.03 |
| Paid | $1,774.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,774.03 | $0.00 | $0.00 | $1,774.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,721.64 | $0.00 | $0.00 | $1,721.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,741.04 | $0.00 | $0.00 | $1,741.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,721.40 | $0.00 | $0.00 | $1,721.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,776.32 | $0.00 | $0.00 | $1,776.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,540.40 | $0.00 | $0.00 | $1,540.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,540.24 | $0.00 | $0.00 | $1,540.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,215.42 | $0.00 | $0.00 | $1,215.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,150.44 | $0.00 | $0.00 | $1,150.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,146.12 | $0.00 | $0.00 | $1,146.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,097.68 | $0.00 | $0.00 | $1,097.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,100.14 | $0.00 | $0.00 | $1,100.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,165.85 | $0.00 | $0.00 | $1,165.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,126.92 | $0.00 | $0.00 | $1,126.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,211.04 | $0.00 | $0.00 | $1,211.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,315.42 | $0.00 | $0.00 | $1,315.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,077.42 | $0.00 | $0.00 | $1,077.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,058.34 | $0.00 | $0.00 | $1,058.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,018.08 | $0.00 | $0.00 | $1,018.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,028.26 | $0.00 | $41.13 | $1,069.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $974.98 | $0.00 | $9.75 | $984.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $998.06 | $0.00 | $9.98 | $1,008.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,093.26 | $0.00 | $10.93 | $1,104.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,262.02 | $0.00 | $0.00 | $1,262.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,262.02 | $0.00 | $56.79 | $1,318.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,210.06 | $0.00 | $6.05 | $1,216.11 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.63 | 15.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-887.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-887.02 | $887.01 |
| 01/19/2026 | BILL | RICOTTONE MICHAEL/RICOTTONE REJAN L | $1,774.03 | $1,774.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.67 | $21.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.67 | $860.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $1,700.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,721.64 | $1,721.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.37 | $21.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $870.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.37 | $891.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,741.04 | $1,741.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.07 | $16.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $860.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.07 | $877.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,721.40 | $1,721.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $871.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $888.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.53 | $904.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,776.32 | $1,776.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $14.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $770.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $1,526.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,540.40 | $1,540.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-755.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $755.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $770.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-755.90 | $784.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,540.24 | $1,540.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-595.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $595.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $607.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-595.29 | $620.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,215.42 | $1,215.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-601.36 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $601.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-601.36 | $613.78 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $1,215.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,227.56 | $1,227.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-567.37 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $567.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-567.37 | $575.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $1,142.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,150.44 | $1,150.44 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-565.21 | $7.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-565.21 | $573.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $1,138.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,146.12 | $1,146.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-541.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $541.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $548.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-541.33 | $556.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,097.68 | $1,097.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-542.56 | $7.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-542.56 | $550.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $1,092.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,100.14 | $1,100.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-575.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $575.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-575.03 | $582.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $1,157.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,165.85 | $1,165.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-563.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-563.46 | $563.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,126.92 | $1,126.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.85 | $624.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,249.70 | $1,249.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.52 | $605.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,211.04 | $1,211.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-646.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-646.12 | $646.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,292.24 | $1,292.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-657.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-657.71 | $657.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,315.42 | $1,315.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $615.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,230.58 | $1,230.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $588.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,177.68 | $1,177.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-583.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-583.31 | $583.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,166.62 | $1,166.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-575.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-575.12 | $575.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,150.24 | $1,150.24 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,299.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $586.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,173.24 | $1,173.24 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,077.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,077.42 | $1,077.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-529.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-529.17 | $529.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,058.34 | $1,058.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.04 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-509.04 | $509.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,018.08 | $1,018.08 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,069.39 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $41.13 | $1,069.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,028.26 | $1,028.26 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-984.73 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $9.75 | $984.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $974.98 | $974.98 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,008.04 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $9.98 | $1,008.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $998.06 | $998.06 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,104.19 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $10.93 | $1,104.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,093.26 | $1,093.26 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,093.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,093.26 | $1,093.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,262.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,262.02 | $1,262.02 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,318.81 | $0.00 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $56.79 | $1,318.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,262.02 | $1,262.02 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-611.08 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $6.05 | $611.08 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-605.03 | $605.03 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,210.06 | $1,210.06 |