Tax Account 06-222-07-017
Owners
RICHARDS ROBERT C
1285 S THOREAU PL
PUEBLO WEST, CO 81007-3176
Account Summary
| Account ID | 06-222-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,499.65 |
| Taxed incl Special Assessments | $3,499.65 |
| Paid | $3,499.65 |
| 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 | $3,499.65 | $0.00 | $0.00 | $3,499.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,270.32 | $0.00 | $0.00 | $3,270.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,308.82 | $0.00 | $0.00 | $3,308.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,402.60 | $0.00 | $0.00 | $2,402.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,462.78 | $10.00 | $61.57 | $2,534.35 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,206.76 | $0.00 | $0.00 | $2,206.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,905.94 | $0.00 | $0.00 | $2,905.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,612.60 | $0.00 | $0.00 | $2,612.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,615.76 | $0.00 | $0.00 | $2,615.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,529.58 | $0.00 | $0.00 | $2,529.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,508.54 | $0.00 | $0.00 | $2,508.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,316.84 | $0.00 | $0.00 | $2,316.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,301.82 | $0.00 | $0.00 | $2,301.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,358.41 | $0.00 | $0.00 | $2,358.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,336.74 | $0.00 | $0.00 | $2,336.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,592.28 | $0.00 | $0.00 | $2,592.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,614.32 | $0.00 | $0.00 | $2,614.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,515.46 | $0.00 | $0.00 | $2,515.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,554.28 | $0.00 | $0.00 | $2,554.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,447.30 | $0.00 | $0.00 | $2,447.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,353.30 | $0.00 | $0.00 | $2,353.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,423.48 | $0.00 | $0.00 | $2,423.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,384.24 | $0.00 | $0.00 | $2,384.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,260.02 | $0.00 | $0.00 | $2,260.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,112.70 | $0.00 | $0.00 | $2,112.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,802.48 | $0.00 | $0.00 | $1,802.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 57.12 | 57.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.25 | 58.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.25 | 58.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.17 | 20.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | RICHARDS ROBERT C JR CHECK 1094 M KW | $-1,749.82 | $0.00 |
| 03/10/2026 | PAYMENT | RICHARDS ROBERT C CHECK 1084 | $-1,749.83 | $1,749.82 |
| 01/19/2026 | BILL | RICHARDS ROBERT C | $3,499.65 | $3,499.65 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-29.42 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,605.74 | $29.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-29.42 | $1,635.16 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,605.74 | $1,664.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,270.32 | $3,270.32 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,624.99 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.42 | $1,624.99 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.42 | $1,654.41 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,624.99 | $1,683.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,308.82 | $3,308.82 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-40.72 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,361.88 | $40.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,402.60 | $2,402.60 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-1,350.30 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $33.34 | $1,350.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.38 | $1,316.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.58 | $1,338.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,609.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $61.57 | $2,619.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,558.35 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,316.96 | $2,548.35 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.03 | $1,231.39 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $2,442.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,462.78 | $2,462.78 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,169.40 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-37.36 | $2,169.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,206.76 | $2,206.76 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.29 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $1,434.29 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.29 | $1,452.97 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $2,887.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,905.94 | $2,905.94 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.63 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $1,289.63 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $1,306.30 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.63 | $1,322.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,612.60 | $2,612.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.21 | $16.67 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.21 | $1,307.88 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $2,599.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,615.76 | $2,615.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,253.97 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $1,253.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $1,264.79 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,253.97 | $1,275.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,529.58 | $2,529.58 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,243.45 | $10.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $1,254.27 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,243.45 | $1,265.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,508.54 | $2,508.54 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,148.43 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.99 | $1,148.43 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,148.43 | $1,158.42 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.99 | $2,306.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,316.84 | $2,316.84 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,140.92 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $1,140.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $1,150.91 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,140.92 | $1,160.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,301.82 | $2,301.82 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,169.02 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $1,169.02 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,169.02 | $1,179.20 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $2,348.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,358.41 | $2,358.41 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.37 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.37 | $1,168.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,336.74 | $2,336.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.14 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.14 | $1,296.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,592.28 | $2,592.28 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,307.16 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,307.16 | $1,307.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,614.32 | $2,614.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,257.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,257.73 | $1,257.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,515.46 | $2,515.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,277.14 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,277.14 | $1,277.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,554.28 | $2,554.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,223.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,223.65 | $1,223.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,447.30 | $2,447.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.65 | $1,176.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,353.30 | $2,353.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.74 | $1,211.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,423.48 | $2,423.48 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,384.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,384.24 | $2,384.24 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,260.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,260.02 | $2,260.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,056.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,056.35 | $1,056.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,112.70 | $2,112.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-901.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-901.24 | $901.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,802.48 | $1,802.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-143.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-143.31 | $143.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.62 | $286.62 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $39.26 | $39.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |