Tax Account 06-042-03-002
Owners
RICHARDSON JOHN
866 W MOCCASIN DR
PUEBLO WEST, CO 81007-2062
RICHARDSON SHANNON
Account Summary
| Account ID | 06-042-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 866 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,405.11 |
| Taxed incl Special Assessments | $2,405.11 |
| Paid | $2,405.11 |
| 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 | $2,405.11 | $0.00 | $0.00 | $2,405.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,858.64 | $0.00 | $14.29 | $2,872.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,891.50 | $0.00 | $14.46 | $2,905.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,046.96 | $0.00 | $0.00 | $2,046.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,098.68 | $0.00 | $0.00 | $2,098.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,496.14 | $0.00 | $29.92 | $1,526.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,355.54 | $0.00 | $0.00 | $1,355.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,357.18 | $0.00 | $0.00 | $1,357.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,296.48 | $0.00 | $0.00 | $1,296.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,213.70 | $0.00 | $0.00 | $1,213.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,205.84 | $0.00 | $0.00 | $1,205.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,156.06 | $0.00 | $0.00 | $1,156.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,115.76 | $0.00 | $0.00 | $1,115.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,125.42 | $0.00 | $0.00 | $1,125.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,097.60 | $0.00 | $0.00 | $1,097.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,074.30 | $0.00 | $0.00 | $1,074.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,033.04 | $0.00 | $0.00 | $1,033.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | RICHARDSON JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-2,405.11 | $0.00 |
| 01/19/2026 | Bill | RICHARDSON JOHN | $2,405.11 | $2,405.11 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.25 | $22.07 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,421.32 | $1,429.32 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.29 | $2,850.64 |
| 03/12/2025 | INTEREST | 2024 Interest/Penalty | $14.29 | $2,872.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,858.64 | $2,858.64 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.92 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $1,437.92 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $14.46 | $1,460.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $1,445.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.68 | $1,467.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,891.50 | $2,891.50 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.98 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,019.98 | $26.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,046.96 | $2,046.96 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-26.98 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,071.70 | $26.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,098.68 | $2,098.68 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,480.90 | $19.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.14 | $1,500.14 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,506.44 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $1,506.44 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $29.92 | $1,526.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,496.14 | $1,496.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,338.24 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.30 | $1,338.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,355.54 | $1,355.54 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-17.30 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,339.88 | $17.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.18 | $1,357.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,296.18 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $1,296.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,307.36 | $1,307.36 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,285.30 | $11.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.48 | $1,296.48 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,203.24 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $1,203.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.70 | $1,213.70 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,195.38 | $10.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,205.84 | $1,205.84 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.72 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $1,156.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.80 | $1,166.80 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-578.03 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-578.03 | $578.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,156.06 | $1,156.06 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-557.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-557.88 | $557.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,115.76 | $1,115.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-562.71 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-562.71 | $562.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,125.42 | $1,125.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-540.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-540.46 | $540.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,080.92 | $1,080.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-548.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-548.80 | $548.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,097.60 | $1,097.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-537.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-537.15 | $537.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,074.30 | $1,074.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-516.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.52 | $516.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,033.04 | $1,033.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $516.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,033.34 | $1,033.34 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-508.30 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-508.30 | $508.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.60 | $1,016.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-318.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-318.30 | $318.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $636.60 | $636.60 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 10/28/1999 | LIEN | 1998 Tax Lien - Canceled | $-127.09 | $0.00 |
| 10/28/1999 | LIEN | 1997 Tax Lien - Canceled | $-127.08 | $127.09 |
| 10/28/1999 | LIEN | 1996 Tax Lien - Canceled | $-127.61 | $254.17 |
| 10/28/1999 | LIEN | 1995 Tax Lien - Canceled | $-110.23 | $381.78 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $492.01 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $364.92 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $487.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $484.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $127.08 | $364.92 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $237.84 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-122.61 | $359.92 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $12.15 | $482.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $470.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $348.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $361.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $454.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $441.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $436.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $127.61 | $325.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $202.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $211.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |