Tax Account 06-141-15-002
Owners
RICHMAN CHRISTOPHER DEAN/RICHMAN SHANNEL LEAH
689 S FLEMING DR
PUEBLO WEST, CO 81007-7566
Account Summary
| Account ID | 06-141-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 689 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,151.35 |
| Taxed incl Special Assessments | $2,151.35 |
| Paid | $0.00 |
| Bill Total | $2,194.37 |
| Interest | $43.02 |
| Bill Balance | $2,151.35 |
| Prior Billed* | $2,151.35 |
| Total Account Balance** | $2,194.38 |
| 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 | $2,150.74 | $0.00 | $43.00 | $2,193.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,175.46 | $0.00 | $0.00 | $2,175.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,801.10 | $0.00 | $36.02 | $1,837.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,845.42 | $10.00 | $101.49 | $1,956.91 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,533.20 | $0.00 | $0.00 | $1,533.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.52 | $0.00 | $0.00 | $1,529.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,397.34 | $0.00 | $0.00 | $1,397.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,399.04 | $0.00 | $0.00 | $1,399.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,250.50 | $0.00 | $0.00 | $1,250.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,240.10 | $0.00 | $0.00 | $1,240.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,121.70 | $0.00 | $0.00 | $1,121.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,202.63 | $0.00 | $0.00 | $1,202.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,266.48 | $0.00 | $0.00 | $1,266.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,277.20 | $0.00 | $0.00 | $1,277.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $5.67 | $289.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $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 | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.60 | .00 | 29.90 | 29.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RICHMAN CHRISTOPHER DEAN/RICHMAN SHANNEL LEAH | $2,151.35 | $2,151.35 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.31 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $1,079.31 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $1,096.87 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.31 | $1,114.43 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $43.00 | $2,193.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.74 | $2,150.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,141.02 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.44 | $2,141.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,175.46 | $2,175.46 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,812.93 | $24.19 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $36.02 | $1,837.12 |
| 06/22/2023 | LIEN | 2021 Redemption Payment | $-1,089.20 | $1,801.10 |
| 06/22/2023 | LIEN | 2021 Redemption Interest/Fee | $96.36 | $2,890.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,801.10 | $2,793.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $992.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,005.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-956.39 | $1,015.29 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,971.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $992.84 | $1,961.68 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $968.84 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-965.50 | $981.41 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $101.49 | $1,946.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,845.42 | $1,845.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $9.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $766.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $1,523.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,533.20 | $1,533.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-754.93 | $9.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $764.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-754.93 | $774.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,529.52 | $1,529.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.75 | $8.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $698.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.75 | $707.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.34 | $1,397.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $690.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.60 | $699.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $1,390.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,399.04 | $1,399.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.90 | $5.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $625.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.90 | $630.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,250.50 | $1,250.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-614.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $614.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-614.70 | $620.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $1,234.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,240.10 | $1,240.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-559.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $559.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-559.64 | $564.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $1,124.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.02 | $1,129.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-555.98 | $4.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-555.98 | $560.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,116.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,121.70 | $1,121.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $596.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $601.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.12 | $606.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.63 | $1,202.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.78 | $595.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,191.56 | $1,191.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-633.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-633.24 | $633.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,266.48 | $1,266.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-638.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-638.60 | $638.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,277.20 | $1,277.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $634.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,269.72 | $1,269.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $644.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,289.32 | $1,289.32 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-289.19 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $289.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |