Tax Account 06-034-18-008
Owners
RICCARDI JAMES MICHAEL
147 S SNEAD DR
PUEBLO WEST, CO 81007-1845
Account Summary
| Account ID | 06-034-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 147 S SNEAD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,922.44 |
| Taxed incl Special Assessments | $1,922.44 |
| Paid | $1,922.44 |
| 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 | $1,922.44 | $0.00 | $0.00 | $1,922.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,764.44 | $0.00 | $0.00 | $1,764.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,454.98 | $0.00 | $24.55 | $2,479.53 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,954.94 | $0.00 | $0.00 | $1,954.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,003.70 | $0.00 | $0.00 | $2,003.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,784.72 | $0.00 | $0.00 | $1,784.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,779.76 | $0.00 | $0.00 | $1,779.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,516.92 | $0.00 | $0.00 | $1,516.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,518.76 | $0.00 | $0.00 | $1,518.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,375.82 | $0.00 | $0.00 | $1,375.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,482.10 | $0.00 | $0.00 | $1,482.10 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | RICCARDI JAMES MICHAEL CHECK 000000000001647 | $-1,922.44 | $0.00 |
| 01/19/2026 | Bill | RICCARDI JAMES MICHAEL | $1,922.44 | $1,922.44 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-38.22 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,726.22 | $38.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,764.44 | $1,764.44 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.55 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $1,232.55 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $24.55 | $1,252.04 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.11 | $1,227.49 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.38 | $1,246.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,454.98 | $2,454.98 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-964.59 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $964.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-964.59 | $977.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $1,942.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,954.94 | $1,954.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $988.97 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $1,001.85 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $1,014.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,003.70 | $2,003.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-880.92 | $11.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $892.36 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-880.92 | $903.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,784.72 | $1,784.72 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-878.44 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $878.44 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-878.44 | $889.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $1,768.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,779.76 | $1,779.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.36 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,497.56 | $19.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.92 | $1,516.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $749.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $759.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-749.70 | $769.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,518.76 | $1,518.76 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-682.02 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $682.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-682.02 | $687.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $1,369.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,375.82 | $1,375.82 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-734.66 | $6.39 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-734.66 | $741.05 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $1,475.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,482.10 | $1,482.10 |