Tax Account 06-034-11-032
Owners
RICHARDSON WALLACE E/RICHARDSON MARY J
C/O CREDIT UNION OF COLORADO
1721 W US HWY 50
PUEBLO, CO 81008-1691
Account Summary
| Account ID | 06-034-11-032 |
|---|---|
| Account Type | Real Estate |
| Location | 363 W BURKE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,535.23 |
| Taxed incl Special Assessments | $1,535.23 |
| Paid | $1,535.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,535.23 | $0.00 | $0.00 | $1,535.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,361.94 | $0.00 | $0.00 | $1,361.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $876.00 | $0.00 | $0.00 | $876.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $874.04 | $0.00 | $0.00 | $874.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $692.10 | $0.00 | $0.00 | $692.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $668.50 | $0.00 | $0.00 | $668.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $662.98 | $0.00 | $0.00 | $662.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $621.40 | $0.00 | $0.00 | $621.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $621.14 | $0.00 | $0.00 | $621.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,220.40 | $0.00 | $0.00 | $1,220.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,300.94 | $0.00 | $0.00 | $1,300.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $669.34 | $0.00 | $0.00 | $669.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,312.18 | $0.00 | $0.00 | $1,312.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,261.78 | $0.00 | $0.00 | $1,261.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,286.60 | $0.00 | $0.00 | $1,286.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,265.76 | $0.00 | $0.00 | $1,265.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,334.94 | $0.00 | $0.00 | $1,334.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,247.92 | $0.00 | $0.00 | $1,247.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,221.20 | $0.00 | $0.00 | $1,221.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,214.68 | $0.00 | $0.00 | $1,214.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,165.90 | $0.00 | $0.00 | $1,165.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,189.20 | $0.00 | $0.00 | $1,189.20 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-767.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-767.62 | $767.61 |
| 01/19/2026 | Bill | RICHARDSON WALLACE E/RICHARDSON MARY J | $1,535.23 | $1,535.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-664.62 | $16.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-664.62 | $680.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $1,345.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,361.94 | $1,361.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-672.87 | $16.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $689.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-672.87 | $705.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,378.44 | $1,378.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-523.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $523.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $534.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-523.11 | $546.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,069.38 | $1,069.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $536.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $548.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.43 | $559.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,096.02 | $1,096.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-427.85 | $10.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-427.85 | $438.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $865.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $876.00 | $876.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-426.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $426.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $437.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-426.87 | $447.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $874.04 | $874.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-336.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $336.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.93 | $345.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $682.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.28 | $691.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.34 | $8.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $346.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.34 | $354.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.10 | $692.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-328.58 | $5.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $334.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-328.58 | $339.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.50 | $668.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-325.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $325.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-325.82 | $331.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $657.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $662.98 | $662.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-305.39 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $305.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $310.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-305.39 | $316.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.40 | $621.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-303.39 | $5.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $308.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-303.39 | $314.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $617.40 | $617.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-305.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $305.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-305.25 | $310.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $615.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $621.14 | $621.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-610.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-610.20 | $610.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,220.40 | $1,220.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-650.47 | $650.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,300.94 | $1,300.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $656.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,312.16 | $1,312.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-334.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-334.67 | $334.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $669.34 | $669.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-679.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-679.66 | $679.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,359.32 | $1,359.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-656.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-656.09 | $656.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,312.18 | $1,312.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-630.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-630.89 | $630.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,261.78 | $1,261.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $643.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,286.60 | $1,286.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $632.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,265.76 | $1,265.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-667.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-667.47 | $667.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,334.94 | $1,334.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-623.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-623.96 | $623.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,247.92 | $1,247.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-610.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-610.60 | $610.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,221.20 | $1,221.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-607.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-607.34 | $607.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,214.68 | $1,214.68 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-582.95 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-582.95 | $582.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,165.90 | $1,165.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-594.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-594.60 | $594.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,189.20 | $1,189.20 |