Tax Account 05-090-01-020
Owners
FIGUEROA COTTO RICARDO
1401 2ND RD
PUEBLO, CO 81007-1041
Account Summary
| Account ID | 05-090-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $788.72 |
| Taxed incl Special Assessments | $788.72 |
| Paid | $820.26 |
| 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 | $788.72 | $0.00 | $31.54 | $820.26 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $347.78 | $10.00 | $20.87 | $378.65 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $352.16 | $10.00 | $21.13 | $383.29 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $129.14 | $10.00 | $17.18 | $156.32 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $132.58 | $0.00 | $5.31 | $137.89 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $167.56 | $0.00 | $5.03 | $172.59 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $83.54 | $0.00 | $0.00 | $83.54 | $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 | 13.54 | 13.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | FIGUEROA COTTO RICARDO CASH | $-820.26 | $0.00 |
| 08/06/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-455.30 | $820.26 |
| 08/06/2026 | LIEN | 2024 REDEMPTION INTEREST | $50.65 | $1,275.56 |
| 08/06/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,224.91 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $15.77 | $1,214.91 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $15.77 | $1,199.14 |
| 01/19/2026 | BILL | FIGUEROA COTTO RICARDO | $788.72 | $1,183.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $394.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $404.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-356.99 | $416.31 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.87 | $773.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $752.43 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $394.65 | $742.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $347.78 | $347.78 |
| 10/25/2024 | LIEN | 2022 Redemption Payment | $-187.06 | $0.00 |
| 10/25/2024 | LIEN | 2022 Redemption Interest/Fee | $32.17 | $187.06 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-11.66 | $154.89 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $166.55 |
| 10/16/2024 | PAYMENT | 2023 - Bill Payment | $-361.63 | $176.55 |
| 10/16/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $538.18 |
| 10/16/2024 | INTEREST | 2023 Interest/Penalty | $21.13 | $528.18 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $507.05 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-144.03 | $517.05 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-2.29 | $661.08 |
| 02/13/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $663.37 |
| 02/13/2024 | INTEREST | 2022 Interest/Penalty | $17.18 | $653.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $352.16 | $636.19 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $154.89 | $284.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $129.14 | $129.14 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.25 | $0.00 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-135.64 | $2.25 |
| 08/17/2022 | INTEREST | 2021 Interest/Penalty | $5.31 | $137.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $132.58 | $132.58 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.80 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-169.79 | $2.80 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $5.03 | $172.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $167.56 | $167.56 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.68 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-80.86 | $2.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $83.54 | $83.54 |