Tax Account 05-123-25-013
Owners
RICHARDSON MATTHEW K
1626 WEATHERBY LN
PUEBLO, CO 81008-1900
RICHARDSON MELISSA A
Account Summary
| Account ID | 05-123-25-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,829.02 |
| Taxed incl Special Assessments | $2,829.02 |
| Paid | $1,414.51 |
| Bill Total | $2,829.02 |
| Interest | $0.00 |
| Bill Balance | $1,414.51 |
| Prior Billed* | $1,414.51 |
| Total Account Balance** | $1,414.51 |
| 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 | $2,590.98 | $0.00 | $0.00 | $2,590.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,618.76 | $0.00 | $0.00 | $2,618.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,302.14 | $0.00 | $0.00 | $2,302.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,374.74 | $0.00 | $0.00 | $2,374.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,951.26 | $0.00 | $0.00 | $1,951.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,951.76 | $0.00 | $0.00 | $1,951.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,574.98 | $0.00 | $0.00 | $1,574.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,590.70 | $0.00 | $0.00 | $1,590.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,565.40 | $0.00 | $0.00 | $1,565.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,559.52 | $0.00 | $0.00 | $1,559.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,552.34 | $0.00 | $0.00 | $1,552.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,555.82 | $0.00 | $0.00 | $1,555.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,585.57 | $0.00 | $0.00 | $1,585.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,532.64 | $0.00 | $0.00 | $1,532.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,753.06 | $0.00 | $0.00 | $1,753.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,699.46 | $0.00 | $0.00 | $1,699.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,849.10 | $0.00 | $0.00 | $1,849.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,882.26 | $0.00 | $0.00 | $1,882.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,803.80 | $0.00 | $0.00 | $1,803.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,726.26 | $0.00 | $0.00 | $1,726.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,735.24 | $0.00 | $0.00 | $1,735.24 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,710.88 | $0.00 | $0.00 | $1,710.88 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,869.04 | $0.00 | $0.00 | $1,869.04 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $15.48 | $402.50 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $12.15 | $25.54 | $402.55 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.51 | $51.95 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 30.28 | 30.30 | 30.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.26 | 21.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,414.51 | $1,414.51 |
| 01/19/2026 | Bill | RICHARDSON MATTHEW K | $2,829.02 | $2,829.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.01 | $1,265.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.01 | $1,295.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.48 | $1,325.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,590.98 | $2,590.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.01 | $1,279.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.01 | $1,309.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.37 | $1,339.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,618.76 | $2,618.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.24 | $1,128.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.24 | $1,151.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.83 | $1,173.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,302.14 | $2,302.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.13 | $22.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.24 | $1,187.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.13 | $1,209.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,374.74 | $2,374.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-957.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.02 | $957.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-957.61 | $975.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.02 | $1,933.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,951.26 | $1,951.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-957.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $957.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-957.86 | $975.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $1,933.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,951.76 | $1,951.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-771.40 | $16.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.40 | $787.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.09 | $1,558.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,574.98 | $1,574.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $779.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.26 | $795.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $1,574.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,590.70 | $1,590.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-772.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $772.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-772.01 | $782.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $1,554.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.40 | $1,565.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-769.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.69 | $769.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.69 | $779.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-769.07 | $790.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,559.52 | $1,559.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-765.55 | $10.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $776.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-765.55 | $786.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,552.34 | $1,552.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-767.29 | $10.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-767.29 | $777.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $1,545.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,555.82 | $1,555.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-782.05 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.73 | $782.05 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-782.05 | $792.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $1,574.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.57 | $1,585.57 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-766.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-766.32 | $766.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,532.64 | $1,532.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-876.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-876.53 | $876.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,753.06 | $1,753.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-849.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-849.73 | $849.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,699.46 | $1,699.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-924.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-924.55 | $924.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,849.10 | $1,849.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-941.13 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-941.13 | $941.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,882.26 | $1,882.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-901.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-901.90 | $901.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,803.80 | $1,803.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-863.13 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-863.13 | $863.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,726.26 | $1,726.26 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-867.62 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-867.62 | $867.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,735.24 | $1,735.24 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-855.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-855.44 | $855.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,710.88 | $1,710.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-934.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-934.52 | $934.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,869.04 | $1,869.04 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $194.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-427.88 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $20.38 | $427.88 |
| 11/05/2001 | LIEN | 1999 Redemption Payment | $-479.61 | $407.50 |
| 11/05/2001 | LIEN | 1999 Redemption Interest/Fee | $73.06 | $887.11 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-402.50 | $814.05 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $15.48 | $1,216.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $407.50 | $1,201.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $793.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $406.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $418.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $809.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $796.95 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $406.55 | $771.41 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.60 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $4.65 | $426.46 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.81 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $492.04 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.75 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $547.26 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-51.95 | $182.40 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $1.51 | $234.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.95 | $232.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $116.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |