Tax Account 05-113-02-004
Owners
RICHARDS RHIANNON R
3207 COLFAX AVE
PUEBLO, CO 81008-1327
Account Summary
| Account ID | 05-113-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2115 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.19 |
| Taxed incl Special Assessments | $1,953.19 |
| Paid | $1,953.19 |
| 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 | $1,953.19 | $0.00 | $0.00 | $1,953.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,751.88 | $0.00 | $0.00 | $1,751.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,770.64 | $0.00 | $0.00 | $1,770.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,762.02 | $0.00 | $0.00 | $1,762.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,819.14 | $0.00 | $0.00 | $1,819.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,222.80 | $0.00 | $0.00 | $1,222.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,000.12 | $0.00 | $0.00 | $1,000.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $986.82 | $0.00 | $0.00 | $986.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $949.74 | $0.00 | $0.00 | $949.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $972.10 | $0.00 | $0.00 | $972.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $939.66 | $0.00 | $0.00 | $939.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,086.64 | $0.00 | $0.00 | $1,086.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,053.40 | $0.00 | $0.00 | $1,053.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,153.50 | $0.00 | $0.00 | $1,153.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,174.18 | $0.00 | $0.00 | $1,174.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,072.08 | $0.00 | $0.00 | $1,072.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,207.76 | $0.00 | $0.00 | $1,207.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.10 | $0.00 | $0.00 | $4.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-976.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-976.60 | $976.59 |
| 01/19/2026 | Bill | RICHARDS RHIANNON R | $1,953.19 | $1,953.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-854.49 | $21.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-854.49 | $875.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $1,730.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,751.88 | $1,751.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-863.87 | $21.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $885.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.87 | $906.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,770.64 | $1,770.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-863.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $863.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-863.98 | $881.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $1,744.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,762.02 | $1,762.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.54 | $17.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.54 | $909.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $1,802.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,819.14 | $1,819.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.93 | $11.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.93 | $611.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $1,211.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,222.44 | $1,222.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.11 | $11.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.11 | $611.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $1,211.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,222.80 | $1,222.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-489.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $489.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-489.84 | $500.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $989.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,000.12 | $1,000.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-494.84 | $10.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-494.84 | $505.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $999.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,010.12 | $1,010.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.50 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $495.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.50 | $502.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $990.52 | $990.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-486.65 | $6.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-486.65 | $493.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $980.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.82 | $986.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $468.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.38 | $474.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $943.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $949.74 | $949.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-469.45 | $6.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-469.45 | $475.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $945.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $951.88 | $951.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-479.47 | $6.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $486.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-479.47 | $492.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $972.10 | $972.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-469.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.83 | $469.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.66 | $939.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-543.32 | $543.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,086.64 | $1,086.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $526.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,053.40 | $1,053.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-576.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.75 | $576.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,153.50 | $1,153.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-587.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-587.09 | $587.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,174.18 | $1,174.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-565.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-565.89 | $565.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.78 | $1,131.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $541.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,083.14 | $1,083.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.34 | $1,087.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $536.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,072.08 | $1,072.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-603.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-603.88 | $603.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,207.76 | $1,207.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.46 | $122.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.92 | $244.92 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-4.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.10 | $4.10 |