Tax Account 06-231-06-022
Owners
RICHARDSON DANNY RAY/RICHARDSON ALICE
188 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7521
Account Summary
| Account ID | 06-231-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 188 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.42 |
| Taxed incl Special Assessments | $1,970.42 |
| Paid | $1,970.42 |
| 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 | $1,970.42 | $0.00 | $0.00 | $1,970.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,671.16 | $0.00 | $0.00 | $1,671.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,691.34 | $0.00 | $0.00 | $1,691.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,506.10 | $0.00 | $0.00 | $1,506.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,544.74 | $0.00 | $0.00 | $1,544.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,328.78 | $0.00 | $0.00 | $1,328.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,324.86 | $0.00 | $0.00 | $1,324.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,247.96 | $0.00 | $0.00 | $1,247.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $632.70 | $0.00 | $0.00 | $632.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $621.74 | $0.00 | $0.00 | $621.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $616.62 | $0.00 | $6.17 | $622.79 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,186.36 | $0.00 | $0.00 | $1,186.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,304.92 | $0.00 | $0.00 | $1,304.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $669.02 | $0.00 | $0.00 | $669.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $645.22 | $0.00 | $0.00 | $645.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,166.16 | $0.00 | $0.00 | $1,166.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,063.46 | $0.00 | $0.00 | $1,063.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,119.82 | $0.00 | $0.00 | $1,119.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $387.34 | $0.00 | $7.75 | $395.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $387.34 | $0.00 | $1.94 | $389.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $387.34 | $0.00 | $11.62 | $398.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $387.34 | $10.00 | $25.18 | $422.52 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002324 | $-1,970.42 | $0.00 |
| 01/19/2026 | BILL | RICHARDSON DANNY RAY/RICHARDSON ALICE | $1,970.42 | $1,970.42 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.28 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.88 | $1,643.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,671.16 | $1,671.16 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.88 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.46 | $27.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,691.34 | $1,691.34 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,486.26 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $1,486.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,506.10 | $1,506.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,524.90 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $1,524.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,544.74 | $1,544.74 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.74 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $1,311.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,328.78 | $1,328.78 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.82 | $17.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,324.86 | $1,324.86 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,232.04 | $15.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,247.96 | $1,247.96 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-616.78 | $15.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.70 | $632.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-611.18 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $611.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.74 | $621.74 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-309.09 | $5.39 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $6.17 | $314.48 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-303.03 | $308.31 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $611.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $616.62 | $616.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-298.06 | $5.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $303.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-298.06 | $308.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.48 | $606.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-296.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $296.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-296.11 | $301.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $597.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.58 | $602.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-296.76 | $5.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-296.76 | $301.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $598.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.86 | $603.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-593.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.18 | $593.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,186.36 | $1,186.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-652.46 | $652.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,304.92 | $1,304.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-658.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-658.07 | $658.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,316.14 | $1,316.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-329.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-329.42 | $329.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $658.84 | $658.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-334.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-334.51 | $334.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $669.02 | $669.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-322.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-322.61 | $322.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $645.22 | $645.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $620.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,240.90 | $1,240.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $583.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,166.16 | $1,166.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-573.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-573.64 | $573.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,147.28 | $1,147.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-620.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,241.26 | $1,241.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-580.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-580.17 | $580.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,160.34 | $1,160.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-534.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-534.59 | $534.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,069.18 | $1,069.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-531.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-531.73 | $531.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,063.46 | $1,063.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-542.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-542.71 | $542.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,085.42 | $1,085.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-553.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-553.55 | $553.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,107.10 | $1,107.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-559.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-559.91 | $559.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,119.82 | $1,119.82 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-380.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $380.18 | $380.18 |
| 08/01/1995 | LIEN | 1994 Redemption Payment | $-408.09 | $0.00 |
| 08/01/1995 | LIEN | 1994 Redemption Interest/Fee | $8.00 | $408.09 |
| 08/01/1995 | LIEN | 1993 Redemption Payment | $-228.70 | $400.09 |
| 08/01/1995 | LIEN | 1993 Redemption Interest/Fee | $28.09 | $628.79 |
| 08/01/1995 | LIEN | 1992 Redemption Payment | $-504.95 | $600.70 |
| 08/01/1995 | LIEN | 1992 Redemption Interest/Fee | $100.99 | $1,105.65 |
| 08/01/1995 | LIEN | 1991 Redemption Payment | $-583.90 | $1,004.66 |
| 08/01/1995 | LIEN | 1991 Redemption Interest/Fee | $153.38 | $1,588.56 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-395.09 | $1,435.18 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $7.75 | $1,830.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $400.09 | $1,822.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.34 | $1,422.43 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-195.61 | $1,035.09 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $1.94 | $1,230.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $200.61 | $1,228.76 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-193.67 | $1,028.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.34 | $1,221.82 |
| 11/03/1993 | PAYMENT | 1992 - Bill Payment | $-398.96 | $834.48 |
| 11/03/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,233.44 |
| 11/03/1993 | PAYMENT | 1991 - Bill Payment | $-412.52 | $1,243.44 |
| 11/03/1993 | INTEREST | 1992 Interest/Penalty | $11.62 | $1,655.96 |
| 11/03/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,644.34 |
| 11/03/1993 | INTEREST | 1991 Interest/Penalty | $25.18 | $1,634.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $403.96 | $1,609.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.34 | $1,205.20 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $430.52 | $817.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.34 | $387.34 |