Tax Account 05-114-32-007
Owners
RICHARDSON CHAD P
4577 CRESTED HILL
PUEBLO, CO 81008-2839
RICHARDSON DELICIA R
Account Summary
| Account ID | 05-114-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4577 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,116.85 |
| Taxed incl Special Assessments | $3,116.85 |
| Paid | $1,558.43 |
| Bill Total | $3,116.85 |
| Interest | $0.00 |
| Bill Balance | $1,558.42 |
| Prior Billed* | $1,558.42 |
| Total Account Balance** | $1,558.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,887.58 | $0.00 | $0.00 | $2,887.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,918.56 | $0.00 | $0.00 | $2,918.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,613.86 | $0.00 | $0.00 | $2,613.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,697.34 | $0.00 | $0.00 | $2,697.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,342.92 | $0.00 | $0.00 | $2,342.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,343.30 | $0.00 | $0.00 | $2,343.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,910.14 | $0.00 | $0.00 | $1,910.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,929.22 | $0.00 | $0.00 | $1,929.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,456.08 | $0.00 | $0.00 | $1,456.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,450.62 | $0.00 | $0.00 | $1,450.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,394.80 | $0.00 | $0.00 | $1,394.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,397.92 | $0.00 | $0.00 | $1,397.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,420.23 | $0.00 | $0.00 | $1,420.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,372.82 | $0.00 | $0.00 | $1,372.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,588.60 | $0.00 | $0.00 | $1,588.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,540.92 | $0.00 | $0.00 | $1,540.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,663.18 | $0.00 | $0.00 | $1,663.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,693.00 | $0.00 | $0.00 | $1,693.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,611.10 | $0.00 | $0.00 | $1,611.10 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $773.82 | $0.00 | $0.00 | $773.82 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $977.96 | $0.00 | $0.00 | $977.96 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $910.58 | $10.80 | $54.63 | $976.01 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.05 | 33.35 | 33.37 | 33.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.40 | 66.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.40 | 66.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.04 | 19.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,558.43 | $1,558.42 |
| 01/19/2026 | Bill | RICHARDSON CHAD P | $3,116.85 | $3,116.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.76 | $33.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.76 | $1,443.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.03 | $2,854.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,887.58 | $2,887.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.25 | $33.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.25 | $1,459.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.03 | $2,885.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,918.56 | $2,918.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.25 | $1,281.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.25 | $1,306.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.68 | $1,332.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,613.86 | $2,613.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.25 | $1,323.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.42 | $1,348.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.25 | $2,672.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,697.34 | $2,697.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.63 | $1,149.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.63 | $1,171.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.83 | $1,193.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,342.92 | $2,342.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.02 | $21.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.02 | $1,171.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.63 | $2,321.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,343.30 | $2,343.30 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-19.51 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-935.56 | $19.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.51 | $955.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-935.56 | $974.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,910.14 | $1,910.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-945.10 | $19.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.51 | $964.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-945.10 | $984.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,929.22 | $1,929.22 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-718.10 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $718.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-718.10 | $728.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $1,446.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,456.08 | $1,456.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-715.37 | $9.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.37 | $725.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $1,440.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,450.62 | $1,450.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-687.86 | $9.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.86 | $697.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,385.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,394.80 | $1,394.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-689.42 | $9.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $698.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-689.42 | $708.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,397.92 | $1,397.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-700.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $700.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-700.50 | $710.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $1,410.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,420.23 | $1,420.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-686.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-686.41 | $686.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,372.82 | $1,372.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-794.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-794.30 | $794.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.60 | $1,588.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-770.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-770.46 | $770.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.92 | $1,540.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-831.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-831.59 | $831.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.18 | $1,663.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $846.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.00 | $1,693.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-805.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-805.55 | $805.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,611.10 | $1,611.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-386.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-386.91 | $386.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $773.82 | $773.82 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-977.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $977.96 | $977.96 |
| 11/02/2004 | LIEN | 2003 Redemption Payment | $-1,006.61 | $0.00 |
| 11/02/2004 | LIEN | 2003 Redemption Interest/Fee | $26.60 | $1,006.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-965.21 | $980.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,945.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,956.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $54.63 | $1,945.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $980.01 | $1,890.59 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $910.58 | $910.58 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-910.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.58 | $910.58 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |