Tax Account 05-231-30-004
Owners
RICHARDSON RONALD R/RICHARDSON VICTORIA K/DUNN KRISTI L
2720 WITHERS AVE
PUEBLO, CO 81003
RICHARDSON RYAN S
Account Summary
| Account ID | 05-231-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.00 |
| Taxed incl Special Assessments | $1,026.00 |
| Paid | $0.00 |
| Bill Total | $1,077.30 |
| Interest | $51.30 |
| Bill Balance | $1,026.00 |
| Prior Billed* | $1,026.00 |
| Total Account Balance** | $1,082.43 |
| 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 | $841.56 | $0.00 | $33.66 | $875.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $851.48 | $0.00 | $17.03 | $868.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $880.56 | $0.00 | $0.00 | $880.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.10 | $0.00 | $0.00 | $908.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.40 | $0.00 | $0.00 | $686.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.50 | $0.00 | $0.00 | $491.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.40 | $0.00 | $0.00 | $496.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $497.46 | $10.00 | $29.85 | $537.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $495.60 | $0.00 | $19.82 | $515.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.00 | $0.00 | $7.56 | $511.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.12 | $10.00 | $12.63 | $527.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $505.65 | $10.00 | $30.34 | $545.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $488.78 | $0.00 | $19.55 | $508.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $582.04 | $10.80 | $40.74 | $633.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $562.42 | $0.00 | $22.50 | $584.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $525.30 | $0.00 | $21.01 | $546.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $502.72 | $10.80 | $35.19 | $548.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $478.58 | $0.00 | $19.14 | $497.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $416.86 | $0.00 | $0.00 | $416.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $377.66 | $0.00 | $0.00 | $377.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | .00 | 21.96 | 21.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | RICHARDSON RONALD R/RICHARDSON VICTORIA K/DUNN KRISTI L | $1,026.00 | $1,026.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.31 | $0.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-849.91 | $25.31 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $33.66 | $875.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $841.56 | $841.56 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-843.68 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.83 | $843.68 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $17.03 | $868.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $851.48 | $851.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-431.77 | $8.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-431.77 | $440.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $872.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $880.56 | $880.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $8.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $454.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $462.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $908.10 | $908.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $336.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $343.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.87 | $349.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $686.40 | $686.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $336.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.75 | $343.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $679.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $686.16 | $686.16 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-481.46 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $481.46 |
| 02/15/2019 | LIEN | 2016 Redemption Payment | $-641.91 | $491.50 |
| 02/15/2019 | LIEN | 2016 Redemption Interest/Fee | $92.60 | $1,133.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $491.50 | $1,040.81 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-486.36 | $549.31 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $1,035.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $496.40 | $1,045.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $549.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-520.10 | $556.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,076.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.85 | $1,086.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,056.77 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $549.31 | $1,046.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.46 | $497.46 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-508.35 | $7.07 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $19.82 | $515.42 |
| 08/23/2016 | LIEN | 2014 Redemption Payment | $-293.24 | $495.60 |
| 08/23/2016 | LIEN | 2014 Redemption Interest/Fee | $28.68 | $788.84 |
| 08/23/2016 | LIEN | 2013 Redemption Payment | $-349.28 | $760.16 |
| 08/23/2016 | LIEN | 2013 Redemption Interest/Fee | $62.09 | $1,109.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $495.60 | $1,047.35 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $551.75 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-256.01 | $555.30 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $7.56 | $811.31 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $264.56 | $803.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $539.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-248.55 | $542.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $504.00 | $791.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-261.57 | $287.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $548.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $552.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $562.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.63 | $552.38 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $287.19 | $539.75 |
| 05/02/2014 | LIEN | 2012 Redemption Payment | $-602.22 | $252.56 |
| 05/02/2014 | LIEN | 2012 Redemption Interest/Fee | $44.23 | $854.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $810.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-249.11 | $814.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $505.12 | $1,063.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.73 | $557.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,086.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $1,096.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,103.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.34 | $1,093.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $557.99 | $1,063.64 |
| 03/26/2013 | LIEN | 2011 Redemption Payment | $-547.58 | $505.65 |
| 03/26/2013 | LIEN | 2011 Redemption Interest/Fee | $34.25 | $1,053.23 |
| 03/26/2013 | LIEN | 2010 Redemption Payment | $-744.11 | $1,018.98 |
| 03/26/2013 | LIEN | 2010 Redemption Interest/Fee | $98.53 | $1,763.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $505.65 | $1,664.56 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-508.33 | $1,158.91 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $19.55 | $1,667.24 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $513.33 | $1,647.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $488.78 | $1,134.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-622.78 | $645.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,268.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.74 | $1,279.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,238.42 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $645.58 | $1,227.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $582.04 | $582.04 |
| 10/13/2010 | LIEN | 2008 Redemption Payment | $-700.53 | $0.00 |
| 10/13/2010 | LIEN | 2008 Redemption Interest/Fee | $110.61 | $700.53 |
| 10/13/2010 | LIEN | 2006 Redemption Payment | $-820.07 | $589.92 |
| 10/13/2010 | LIEN | 2006 Redemption Interest/Fee | $268.76 | $1,409.99 |
| 10/13/2010 | LIEN | 2005 Redemption Payment | $-891.34 | $1,141.23 |
| 10/13/2010 | LIEN | 2005 Redemption Interest/Fee | $338.63 | $2,032.57 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-564.98 | $1,693.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $564.98 | $2,258.92 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.92 | $1,693.94 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $22.50 | $2,278.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $589.92 | $2,256.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.42 | $1,666.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $1,104.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.50 | $1,676.52 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-546.31 | $1,104.02 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $21.01 | $1,650.33 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $551.31 | $1,629.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $525.30 | $1,078.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-537.91 | $552.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,090.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.19 | $1,101.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,066.23 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $552.71 | $1,055.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $502.72 | $502.72 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-497.72 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $19.14 | $497.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $478.58 | $478.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-416.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $416.86 | $416.86 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-209.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-209.20 | $209.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $418.40 | $418.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $188.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $377.66 | $377.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-170.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-170.96 | $170.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $341.92 | $341.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-167.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-167.93 | $167.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $335.86 | $335.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-162.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-162.54 | $162.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $325.08 | $325.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-164.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-164.17 | $164.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $328.34 | $328.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-155.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-155.87 | $155.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $311.74 | $311.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-159.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-159.56 | $159.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.12 | $319.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $332.02 | $332.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $332.02 | $332.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $375.12 | $375.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $375.12 | $375.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-379.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $379.36 | $379.36 |