Tax Account 06-132-14-051
Owners
RICHARDSON ANDREW C/ LUCERO STACY M
121 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-051 |
|---|---|
| Account Type | Real Estate |
| Location | 121 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.56 |
| Taxed incl Special Assessments | $2,332.56 |
| Paid | $2,332.56 |
| 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 | $2,332.56 | $0.00 | $0.00 | $2,332.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,957.50 | $0.00 | $0.00 | $1,957.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,808.82 | $0.00 | $0.00 | $1,808.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,627.52 | $0.00 | $0.00 | $1,627.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,668.74 | $0.00 | $0.00 | $1,668.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,473.06 | $0.00 | $0.00 | $1,473.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $763.02 | $0.00 | $0.00 | $763.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $643.92 | $0.00 | $0.00 | $643.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $644.68 | $0.00 | $0.00 | $644.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $601.46 | $0.00 | $0.00 | $601.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $596.50 | $0.00 | $0.00 | $596.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $544.36 | $0.00 | $0.00 | $544.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.42 | $0.00 | $0.00 | $1,072.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,147.49 | $0.00 | $0.00 | $1,147.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,136.94 | $0.00 | $0.00 | $1,136.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,269.86 | $0.00 | $0.00 | $1,269.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,280.20 | $0.00 | $0.00 | $1,280.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,211.50 | $0.00 | $0.00 | $1,211.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,166.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,166.28 | $1,166.28 |
| 01/19/2026 | Bill | RICHARDSON ANDREW C/ LUCERO STACY M | $2,332.56 | $2,332.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-962.85 | $15.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-962.85 | $978.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $1,941.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,957.50 | $1,957.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $889.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $904.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $919.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,808.82 | $1,808.82 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $10.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $813.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $824.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,627.52 | $1,627.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $823.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $834.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $845.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.74 | $1,668.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.09 | $9.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $736.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.09 | $745.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,473.06 | $1,473.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-372.07 | $9.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-372.07 | $381.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $753.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $763.02 | $763.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.84 | $8.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $321.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.84 | $330.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $643.92 | $643.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-314.22 | $8.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $322.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.22 | $330.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $644.68 | $644.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.63 | $5.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-295.63 | $300.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $596.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $601.46 | $601.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $293.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.15 | $298.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $591.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $596.50 | $596.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-267.53 | $4.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $272.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-267.53 | $276.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $544.36 | $544.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.56 | $4.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $536.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-531.56 | $540.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.42 | $1,072.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-568.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $568.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-568.79 | $573.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $1,142.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.49 | $1,147.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.47 | $568.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,136.94 | $1,136.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-634.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.93 | $634.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.86 | $1,269.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-640.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-640.10 | $640.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,280.20 | $1,280.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-648.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-648.35 | $648.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,296.70 | $1,296.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-658.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-658.35 | $658.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,316.70 | $1,316.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $632.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $615.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,231.44 | $1,231.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $605.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.50 | $1,211.50 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $79.12 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $195.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $183.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $183.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |