Tax Account 05-090-01-019
Owners
FIGUEROA COTTO RICARDO
1403 2ND RD
PUEBLO, CO 81007-1041
Account Summary
| Account ID | 05-090-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.90 |
| Taxed incl Special Assessments | $105.90 |
| Paid | $110.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $105.90 | $0.00 | $4.24 | $110.14 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $80.20 | $10.00 | $4.82 | $95.02 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $81.22 | $10.00 | $4.88 | $96.10 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $11.89 | $10.00 | $2.37 | $24.26 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $12.62 | $0.00 | $0.51 | $13.13 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 7.7519 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | FIGUEROA COTTO RICARDO CASH | $-110.14 | $0.00 |
| 08/06/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-135.27 | $110.14 |
| 08/06/2026 | LIEN | 2024 REDEMPTION INTEREST | $14.25 | $245.41 |
| 08/06/2026 | LIEN | REDEMPTION FEE | $10.00 | $231.16 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $2.12 | $221.16 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $2.12 | $219.04 |
| 01/19/2026 | BILL | FIGUEROA COTTO RICARDO | $105.90 | $216.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-82.45 | $111.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $193.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $196.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $4.82 | $206.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $201.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $111.02 | $191.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $80.20 | $80.20 |
| 10/25/2024 | LIEN | 2022 Redemption Payment | $-42.57 | $0.00 |
| 10/25/2024 | LIEN | 2022 Redemption Interest/Fee | $11.97 | $42.57 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $30.60 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-83.53 | $40.60 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-2.57 | $124.13 |
| 10/16/2024 | INTEREST | 2023 Interest/Penalty | $4.88 | $126.70 |
| 10/16/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $121.82 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-14.05 | $111.82 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $125.87 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-0.21 | $135.87 |
| 02/13/2024 | INTEREST | 2022 Interest/Penalty | $2.37 | $136.08 |
| 02/13/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $133.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $81.22 | $123.71 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $30.60 | $42.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11.89 | $11.89 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $0.00 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.21 |
| 08/17/2022 | INTEREST | 2021 Interest/Penalty | $0.51 | $13.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.62 | $12.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $0.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.90 | $7.90 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5.27 | $5.27 |