Tax Account 06-074-01-001
Owners
RIDDICK ALFONZO JR/RIDDICK PATRICIA F
1615 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2282
Account Summary
| Account ID | 06-074-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,214.84 |
| Taxed incl Special Assessments | $3,214.84 |
| Paid | $3,214.84 |
| 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) |
| Tax Cap | 4% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,214.84 | $0.00 | $0.00 | $3,214.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,725.48 | $0.00 | $0.00 | $2,725.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,756.80 | $0.00 | $0.00 | $2,756.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,290.76 | $0.00 | $0.00 | $2,290.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,212.82 | $0.00 | $0.00 | $1,212.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $399.94 | $0.00 | $0.00 | $399.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $12.64 | $328.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $10.00 | $18.98 | $345.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $6.43 | $649.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $19.60 | $672.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $7.58 | $386.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $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 | $12.15 | $13.21 | $214.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $14.85 | $6.51 | $151.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 42.53 | 42.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,607.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,607.42 | $1,607.42 |
| 01/19/2026 | Bill | RIDDICK ALFONZO JR/RIDDICK PATRICIA F | $3,214.84 | $3,214.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $1,341.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $1,362.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.58 | $1,383.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,725.48 | $2,725.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $1,357.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.24 | $1,378.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $2,735.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,756.80 | $2,756.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.29 | $15.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.29 | $1,145.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $2,275.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,290.76 | $2,290.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-598.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $598.61 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-598.61 | $606.41 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $1,205.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.82 | $1,212.82 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-398.66 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $398.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.94 | $399.94 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-370.23 | $0.00 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $36.69 | $370.23 |
| 06/15/2020 | LIEN | 2017 Redemption Payment | $-439.28 | $333.54 |
| 06/15/2020 | LIEN | 2017 Redemption Interest/Fee | $82.02 | $772.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $690.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-198.83 | $691.44 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-198.83 | $890.27 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $1,089.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.94 | $1,089.74 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-327.48 | $690.80 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $1,018.28 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $12.64 | $1,019.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $333.54 | $1,006.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $673.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $357.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-334.18 | $358.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $692.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.98 | $702.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $683.54 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $357.26 | $673.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $215.49 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $431.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.51 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.19 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $427.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $271.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-318.78 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-318.78 | $318.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.56 | $637.56 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-321.55 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-321.55 | $321.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $643.10 | $643.10 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-328.11 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $6.43 | $328.11 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $321.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-672.88 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $19.60 | $672.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.16 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $7.58 | $197.16 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 04/03/2001 | LIEN | 1999 Redemption Payment | $-238.77 | $94.90 |
| 04/03/2001 | LIEN | 1999 Redemption Interest/Fee | $20.63 | $333.67 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $313.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $407.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $218.14 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-201.99 | $230.29 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.21 | $432.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $419.07 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $218.14 | $406.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $168.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $0.00 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $136.61 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $151.46 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $136.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |