Tax Account 06-152-07-003
Owners
ERICKSON GERALD P II/ERICKSON MINDY
799 S RUDIOSO DR
PUEBLO WEST, CO 81007-7045
Account Summary
| Account ID | 06-152-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 799 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,328.77 |
| Taxed incl Special Assessments | $3,328.77 |
| Paid | $3,328.77 |
| 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 | $3,328.77 | $0.00 | $0.00 | $3,328.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,414.34 | $0.00 | $0.00 | $3,414.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,454.60 | $0.00 | $0.00 | $3,454.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,812.54 | $0.00 | $28.12 | $2,840.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,883.54 | $0.00 | $0.00 | $2,883.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,652.52 | $0.00 | $0.00 | $2,652.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,644.80 | $0.00 | $0.00 | $2,644.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,099.32 | $0.00 | $0.00 | $2,099.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $690.04 | $0.00 | $0.00 | $690.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $835.18 | $0.00 | $25.06 | $860.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $908.62 | $0.00 | $0.00 | $908.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $10.30 | $1,039.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $14.18 | $959.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $36.35 | $945.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $9.79 | $989.09 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $4.59 | $234.01 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $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 | $7.94 | $166.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $5.56 | $164.38 | $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 | 44.73 | 45.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | ERICKSON GERALD P II/ERICKSON MINDY PAYIT PAID BY PAYMENT PROVIDER API | $-3,328.77 | $0.00 |
| 01/19/2026 | Bill | ERICKSON GERALD P II/ERICKSON MINDY | $3,328.77 | $3,328.77 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,362.58 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-51.76 | $3,362.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,414.34 | $3,414.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-51.76 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,402.84 | $51.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,454.60 | $3,454.60 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.49 | $18.90 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $28.12 | $1,434.39 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,387.74 | $1,406.27 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $2,794.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,812.54 | $2,812.54 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.24 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $1,423.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $1,441.77 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.24 | $1,460.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,883.54 | $2,883.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,309.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $1,309.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $1,326.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,309.26 | $1,343.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,652.52 | $2,652.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,305.40 | $17.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $1,322.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,305.40 | $1,339.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,644.80 | $2,644.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.26 | $13.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.26 | $1,049.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $2,085.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,099.32 | $2,099.32 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-687.84 | $2.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $690.04 | $690.04 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-858.20 | $2.04 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $25.06 | $860.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $835.18 | $835.18 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-826.22 | $1.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.20 | $828.20 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-912.42 | $2.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.60 | $914.60 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-906.44 | $2.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.62 | $908.62 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-996.06 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $996.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $497.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $506.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-525.12 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $10.30 | $525.12 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-486.70 | $0.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $14.18 | $486.70 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $945.04 | $945.04 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-945.09 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $36.35 | $945.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $908.74 | $908.74 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-499.44 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $499.44 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $112.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-119.30 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $4.59 | $119.30 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $79.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $79.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-163.58 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-166.76 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $7.94 | $166.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-164.38 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $5.56 | $164.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |