Tax Account 05-141-48-074
Owners
DUDRICK RICHARD II
4143 OUTLOOK BLVD UNIT G
PUEBLO, CO 81008-2607
Account Summary
| Account ID | 05-141-48-074 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,236.17 |
| Taxed incl Special Assessments | $1,236.17 |
| Paid | $1,236.17 |
| 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 | $1,236.17 | $0.00 | $0.00 | $1,236.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,249.42 | $0.00 | $0.00 | $1,249.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,496.06 | $0.00 | $0.00 | $1,496.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,544.04 | $0.00 | $0.00 | $1,544.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,091.96 | $0.00 | $0.00 | $1,091.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,093.76 | $0.00 | $0.00 | $1,093.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $858.22 | $0.00 | $0.00 | $858.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.80 | $0.00 | $0.00 | $866.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $895.12 | $0.00 | $0.00 | $895.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $857.06 | $0.00 | $0.00 | $857.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $858.98 | $0.00 | $0.00 | $858.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $878.29 | $0.00 | $0.00 | $878.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $0.00 | $880.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $973.32 | $0.00 | $0.00 | $973.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $931.48 | $0.00 | $0.00 | $931.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $145.72 | $0.00 | $0.00 | $145.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.77 | 11.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DUDRICK RICHARD II PAYIT PAID BY PAYMENT PROVIDER API | $-1,236.17 | $0.00 |
| 01/19/2026 | Bill | DUDRICK RICHARD II | $1,236.17 | $1,236.17 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.74 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.68 | $1,216.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,249.42 | $1,249.42 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.06 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.68 | $1,231.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,263.74 | $1,263.74 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.92 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,467.14 | $28.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,496.06 | $1,496.06 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,515.12 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-28.92 | $1,515.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,544.04 | $1,544.04 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,074.04 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $1,074.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,091.96 | $1,091.96 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.56 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.20 | $1,073.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.76 | $1,093.76 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-840.68 | $17.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $858.22 | $858.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-424.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $424.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-424.63 | $433.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $858.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.80 | $866.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-443.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $443.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-443.11 | $449.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $892.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $898.48 | $898.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $441.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.43 | $447.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $888.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $895.12 | $895.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-422.67 | $5.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.67 | $428.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $851.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.06 | $857.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-423.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $423.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $429.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-423.63 | $435.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $858.98 | $858.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-433.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $433.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-433.20 | $439.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $872.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $878.29 | $878.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-424.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-424.49 | $424.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $848.98 | $848.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-453.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-453.89 | $453.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $907.78 | $907.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $440.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.26 | $880.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $454.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $909.28 | $909.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $462.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $925.60 | $925.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-486.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-486.66 | $486.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.32 | $973.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-465.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-465.74 | $465.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.48 | $931.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $452.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $904.32 | $904.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $72.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.72 | $145.72 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |