Tax Account 05-130-36-044
Owners
STEPHENS DEBORAH A/RICHARDSON MICHAEL G
6 COUNTRY CLUB VLG
PUEBLO, CO 81008-1634
VENDITTI NICHOLAS R/MADDAFORD BRITTINI R
Account Summary
| Account ID | 05-130-36-044 |
|---|---|
| Account Type | Real Estate |
| Location | 6 COUNTRY CLUB VILLAGE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,320.05 |
| Taxed incl Special Assessments | $2,320.05 |
| Paid | $2,320.05 |
| 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 | $2,320.05 | $0.00 | $0.00 | $2,320.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,851.08 | $0.00 | $0.00 | $1,851.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,871.74 | $0.00 | $0.00 | $1,871.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,545.10 | $0.00 | $0.00 | $1,545.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,593.58 | $0.00 | $0.00 | $1,593.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.60 | $0.00 | $0.00 | $1,109.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,818.70 | $0.00 | $0.00 | $1,818.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,641.76 | $0.00 | $0.00 | $1,641.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,658.14 | $0.00 | $0.00 | $1,658.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,847.94 | $0.00 | $0.00 | $1,847.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,841.00 | $0.00 | $0.00 | $1,841.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,079.62 | $0.00 | $0.00 | $2,079.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,084.28 | $0.00 | $0.00 | $2,084.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,097.36 | $0.00 | $0.00 | $2,097.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,027.36 | $0.00 | $0.00 | $2,027.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,202.60 | $0.00 | $0.00 | $2,202.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,135.96 | $0.00 | $0.00 | $2,135.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,145.10 | $0.00 | $0.00 | $2,145.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,183.58 | $0.00 | $0.00 | $2,183.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,021.94 | $0.00 | $0.00 | $2,021.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,935.02 | $0.00 | $0.00 | $1,935.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,093.44 | $0.00 | $0.00 | $2,093.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,064.06 | $0.00 | $0.00 | $2,064.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,120.46 | $0.00 | $0.00 | $2,120.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,914.00 | $0.00 | $0.00 | $1,914.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,815.38 | $0.00 | $0.00 | $1,815.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,783.22 | $0.00 | $0.00 | $1,783.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,711.08 | $0.00 | $0.00 | $1,711.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,728.20 | $0.00 | $0.00 | $1,728.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,663.20 | $0.00 | $0.00 | $1,663.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,702.56 | $0.00 | $0.00 | $1,702.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,801.30 | $0.00 | $0.00 | $1,801.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $19.81 | $515.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $11.66 | $32.19 | $539.13 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002377 | $-2,320.05 | $0.00 |
| 01/19/2026 | Bill | STEPHENS DEBORAH A/RICHARDSON MICHAEL G | $2,320.05 | $2,320.05 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-58.00 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,793.08 | $58.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,851.08 | $1,851.08 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-58.00 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.74 | $58.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,871.74 | $1,871.74 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-42.92 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,502.18 | $42.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,545.10 | $1,545.10 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-42.92 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,550.66 | $42.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,593.58 | $1,593.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.02 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-33.58 | $1,076.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.60 | $1,109.60 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,785.12 | $0.00 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-33.58 | $1,785.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,818.70 | $1,818.70 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,608.22 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-33.54 | $1,608.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.76 | $1,641.76 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-33.54 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,624.60 | $33.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,658.14 | $1,658.14 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-25.22 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,822.72 | $25.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,847.94 | $1,847.94 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-25.22 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,815.78 | $25.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,841.00 | $1,841.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-28.44 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,051.18 | $28.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,079.62 | $2,079.62 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.92 | $14.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $1,042.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.92 | $1,056.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,084.28 | $2,084.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.48 | $14.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.48 | $1,048.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.20 | $2,083.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,097.36 | $2,097.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.68 | $1,013.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,027.36 | $2,027.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.30 | $1,101.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,202.60 | $2,202.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.98 | $1,067.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,135.96 | $2,135.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,072.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,072.55 | $1,072.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,145.10 | $2,145.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.79 | $1,091.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,183.58 | $2,183.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.97 | $1,010.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,021.94 | $2,021.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-967.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-967.51 | $967.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,935.02 | $1,935.02 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,046.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,046.72 | $1,046.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,093.44 | $2,093.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,032.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,032.03 | $1,032.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,064.06 | $2,064.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.23 | $1,060.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,120.46 | $2,120.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-957.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-957.00 | $957.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,914.00 | $1,914.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-907.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-907.69 | $907.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,815.38 | $1,815.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-891.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-891.61 | $891.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,783.22 | $1,783.22 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-855.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-855.54 | $855.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,711.08 | $1,711.08 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-864.10 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-864.10 | $864.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,728.20 | $1,728.20 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-831.60 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-831.60 | $831.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,663.20 | $1,663.20 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-851.28 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-851.28 | $851.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,702.56 | $1,702.56 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-900.65 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-900.65 | $900.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,801.30 | $1,801.30 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-366.87 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-366.87 | $366.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $733.74 | $733.74 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-515.09 | $0.00 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $19.81 | $515.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $495.28 | $495.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-527.47 | $11.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $32.19 | $539.13 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $506.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $495.28 | $495.28 |