Tax Account 06-124-04-008
Owners
RICHARDSON JOSHUA P/RICHARDOSN AUDRA R
417 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-5405
Account Summary
| Account ID | 06-124-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 417 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,307.45 |
| Taxed incl Special Assessments | $2,307.45 |
| Paid | $1,153.73 |
| Bill Total | $2,307.45 |
| Interest | $0.00 |
| Bill Balance | $1,153.72 |
| Prior Billed* | $1,153.72 |
| Total Account Balance** | $1,153.72 |
| 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 | $2,204.82 | $0.00 | $0.00 | $2,204.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,231.14 | $0.00 | $0.00 | $2,231.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,705.10 | $0.00 | $0.00 | $1,705.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,748.74 | $0.00 | $0.00 | $1,748.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,602.34 | $0.00 | $0.00 | $1,602.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,597.88 | $0.00 | $0.00 | $1,597.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,374.24 | $0.00 | $0.00 | $1,374.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,375.90 | $0.00 | $0.00 | $1,375.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,175.20 | $0.00 | $0.00 | $1,175.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,083.58 | $0.00 | $0.00 | $1,083.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,076.56 | $0.00 | $0.00 | $1,076.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,159.96 | $0.00 | $0.00 | $1,159.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,149.30 | $0.00 | $0.00 | $1,149.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,251.84 | $0.00 | $0.00 | $1,251.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,305.56 | $0.00 | $0.00 | $1,305.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,209.56 | $0.00 | $0.00 | $1,209.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,205.56 | $0.00 | $0.00 | $1,205.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,186.04 | $0.00 | $0.00 | $1,186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $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 | $0.00 | $3.90 | $134.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $2.65 | $135.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $10.00 | $7.95 | $150.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 30.31 | 15.30 | 15.32 | 15.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | RICHARDSON JOSHUA P/RICHARDOSN AUDRA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,153.73 | $1,153.72 |
| 01/19/2026 | Bill | RICHARDSON JOSHUA P/RICHARDOSN AUDRA R | $2,307.45 | $2,307.45 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $17.59 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $1,102.41 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $2,187.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,204.82 | $2,204.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $1,097.98 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.98 | $1,115.57 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $2,213.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,231.14 | $2,231.14 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-841.31 | $11.24 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-841.31 | $852.55 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,693.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.10 | $1,705.10 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-863.13 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $863.13 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $874.37 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-863.13 | $885.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,748.74 | $1,748.74 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-790.90 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $790.90 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $801.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-790.90 | $811.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,602.34 | $1,602.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-788.67 | $10.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-788.67 | $798.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $1,587.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,597.88 | $1,597.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-678.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $678.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $687.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.35 | $695.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.24 | $1,374.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-679.18 | $8.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $687.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-679.18 | $696.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.90 | $1,375.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-635.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $635.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-635.85 | $641.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,277.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,282.68 | $1,282.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $582.53 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $587.60 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-582.53 | $592.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,175.20 | $1,175.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.12 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.12 | $541.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $1,078.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,083.58 | $1,083.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-533.61 | $4.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-533.61 | $538.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $1,071.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,076.56 | $1,076.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-574.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $574.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-574.97 | $579.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $1,154.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,159.96 | $1,159.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-574.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-574.65 | $574.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,149.30 | $1,149.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-625.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-625.92 | $625.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.84 | $1,251.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-631.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,262.22 | $1,262.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-642.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-642.85 | $642.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,285.70 | $1,285.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-652.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-652.78 | $652.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,305.56 | $1,305.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,257.88 | $1,257.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $604.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.56 | $1,209.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-602.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-602.78 | $602.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,205.56 | $1,205.56 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-593.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-593.02 | $593.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,186.04 | $1,186.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 10/30/1996 | LIEN | 1995 Redemption Payment | $-144.56 | $0.00 |
| 10/30/1996 | LIEN | 1995 Redemption Interest/Fee | $5.56 | $144.56 |
| 10/30/1996 | LIEN | 1994 Redemption Payment | $-164.02 | $139.00 |
| 10/30/1996 | LIEN | 1994 Redemption Interest/Fee | $23.83 | $303.02 |
| 10/30/1996 | LIEN | 1993 Redemption Payment | $-179.14 | $279.19 |
| 10/30/1996 | LIEN | 1993 Redemption Interest/Fee | $40.27 | $458.33 |
| 10/30/1996 | LIEN | 1992 Redemption Payment | $-224.13 | $418.06 |
| 10/30/1996 | LIEN | 1992 Redemption Interest/Fee | $65.64 | $642.19 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-134.00 | $576.55 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $710.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $139.00 | $706.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $567.65 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-135.19 | $437.55 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $140.19 | $572.74 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $432.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $429.90 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $138.87 | $297.36 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-133.87 | $158.49 |
| 05/19/1994 | PAYMENT | 1992 - Bill Payment | $-140.49 | $292.36 |
| 05/19/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $432.85 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $1.33 | $442.85 |
| 05/19/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $441.52 |
| 05/19/1994 | INTEREST | 1992 Interest/Penalty | $7.95 | $431.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $423.57 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $158.49 | $291.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |