Tax Account 06-103-01-003
Owners
NEW RICHARD
635 S SPAULDING AVE
PUEBLO WEST, CO 81007-1852
RIBERDY-NEW
Account Summary
| Account ID | 06-103-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 635 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,982.19 |
| Taxed incl Special Assessments | $2,982.19 |
| Paid | $1,491.10 |
| Bill Total | $2,982.19 |
| Interest | $0.00 |
| Bill Balance | $1,491.09 |
| Prior Billed* | $1,491.09 |
| Total Account Balance** | $1,491.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,218.00 | $0.00 | $0.00 | $2,218.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,913.76 | $0.00 | $0.00 | $2,913.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,699.14 | $0.00 | $0.00 | $2,699.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,766.56 | $0.00 | $0.00 | $2,766.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,267.74 | $0.00 | $0.00 | $2,267.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,205.30 | $0.00 | $0.00 | $2,205.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,945.58 | $0.00 | $19.46 | $1,965.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,975.68 | $0.00 | $19.76 | $1,995.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,959.24 | $0.00 | $0.00 | $1,959.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,845.24 | $0.00 | $0.00 | $1,845.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,727.86 | $0.00 | $0.00 | $1,727.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,788.73 | $0.00 | $0.00 | $1,788.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,772.30 | $0.00 | $0.00 | $1,772.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,049.90 | $0.00 | $0.00 | $2,049.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,068.08 | $0.00 | $0.00 | $2,068.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,967.02 | $0.00 | $0.00 | $1,967.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,997.38 | $0.00 | $0.00 | $1,997.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,912.88 | $0.00 | $0.00 | $1,912.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,839.40 | $0.00 | $0.00 | $1,839.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,855.04 | $0.00 | $0.00 | $1,855.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,825.00 | $0.00 | $0.00 | $1,825.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,774.60 | $0.00 | $0.00 | $1,774.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,658.92 | $0.00 | $0.00 | $1,658.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,508.36 | $0.00 | $0.00 | $1,508.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,500.30 | $0.00 | $0.00 | $1,500.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $3.13 | $159.41 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $7.79 | $163.67 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $10.00 | $10.32 | $179.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 40.33 | 20.36 | 20.38 | 20.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.30 | 15.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,491.10 | $1,491.09 |
| 01/19/2026 | Bill | NEW RICHARD | $2,982.19 | $2,982.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $22.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $1,109.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.79 | $1,131.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,218.00 | $2,218.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-44.42 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,869.34 | $44.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,913.76 | $2,913.76 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,663.58 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-35.56 | $2,663.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,699.14 | $2,699.14 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,731.00 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-35.56 | $2,731.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,766.56 | $2,766.56 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-29.08 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,238.66 | $29.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,267.74 | $2,267.74 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.36 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,176.94 | $28.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,205.30 | $2,205.30 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.80 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,918.44 | $24.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,943.24 | $1,943.24 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-25.05 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,939.99 | $25.05 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $19.46 | $1,965.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,945.58 | $1,945.58 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-998.98 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $998.98 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $19.76 | $1,007.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $987.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-979.39 | $996.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,975.68 | $1,975.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-971.17 | $8.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-971.17 | $979.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $1,950.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,959.24 | $1,959.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-914.67 | $7.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-914.67 | $922.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.95 | $1,837.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,845.24 | $1,845.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-856.43 | $7.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-856.43 | $863.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $1,720.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,727.86 | $1,727.86 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-886.64 | $7.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $894.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-886.64 | $902.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,788.73 | $1,788.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-886.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-886.15 | $886.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,772.30 | $1,772.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.95 | $1,024.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,049.90 | $2,049.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.04 | $1,034.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,068.08 | $2,068.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-983.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-983.51 | $983.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,967.02 | $1,967.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-998.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-998.69 | $998.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,997.38 | $1,997.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-956.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-956.44 | $956.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,912.88 | $1,912.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-919.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-919.70 | $919.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,839.40 | $1,839.40 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-927.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-927.52 | $927.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,855.04 | $1,855.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-912.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-912.50 | $912.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,825.00 | $1,825.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-887.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-887.30 | $887.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,774.60 | $1,774.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-829.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-829.46 | $829.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,658.92 | $1,658.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-754.18 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-754.18 | $754.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,508.36 | $1,508.36 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-750.15 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-750.15 | $750.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,500.30 | $1,500.30 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-174.27 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $9.86 | $174.27 |
| 11/25/1997 | LIEN | 1995 Redemption Payment | $-193.97 | $164.41 |
| 11/25/1997 | LIEN | 1995 Redemption Interest/Fee | $25.30 | $358.38 |
| 11/25/1997 | LIEN | 1994 Redemption Payment | $-217.10 | $333.08 |
| 11/25/1997 | LIEN | 1994 Redemption Interest/Fee | $50.10 | $550.18 |
| 11/25/1997 | LIEN | 1993 Redemption Payment | $-237.70 | $500.08 |
| 11/25/1997 | LIEN | 1993 Redemption Interest/Fee | $69.12 | $737.78 |
| 11/25/1997 | LIEN | 1992 Redemption Payment | $-257.93 | $668.66 |
| 11/25/1997 | LIEN | 1992 Redemption Interest/Fee | $89.35 | $926.59 |
| 11/25/1997 | LIEN | 1991 Redemption Payment | $-310.17 | $837.24 |
| 11/25/1997 | LIEN | 1991 Redemption Interest/Fee | $123.03 | $1,147.41 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-159.41 | $1,024.38 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $3.13 | $1,183.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $164.41 | $1,180.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $1,016.25 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-163.67 | $859.97 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $7.79 | $1,023.64 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $168.67 | $1,015.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $847.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $167.00 | $691.30 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-162.00 | $524.30 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $3.18 | $686.30 |
| 04/10/1995 | PAYMENT | 1993 - Bill Payment | $-163.58 | $683.12 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-163.58 | $846.70 |
| 04/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,010.28 |
| 04/10/1995 | PAYMENT | 1991 - Bill Payment | $-169.14 | $1,020.28 |
| 04/10/1995 | INTEREST | 1993 Interest/Penalty | $4.76 | $1,189.42 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $4.76 | $1,184.66 |
| 04/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,179.90 |
| 04/10/1995 | INTEREST | 1991 Interest/Penalty | $10.32 | $1,169.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $1,159.58 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $168.58 | $1,000.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $832.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $168.58 | $673.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $504.78 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $187.14 | $345.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |