Tax Account 06-232-08-005
Owners
RICHMOND NORA
259 W NORTHAMPTON DR
PUEBLO WEST, CO 81007-2653
Account Summary
| Account ID | 06-232-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 259 W NORTHAMPTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.95 |
| Taxed incl Special Assessments | $2,255.95 |
| Paid | $2,255.95 |
| 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 | $2,255.95 | $0.00 | $0.00 | $2,255.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,822.52 | $0.00 | $0.00 | $1,822.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,844.34 | $0.00 | $0.00 | $1,844.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,266.04 | $0.00 | $0.00 | $1,266.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,003.68 | $0.00 | $0.00 | $2,003.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,688.22 | $0.00 | $0.00 | $1,688.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,515.92 | $0.00 | $0.00 | $1,515.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,517.74 | $0.00 | $0.00 | $1,517.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,454.56 | $0.00 | $0.00 | $1,454.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,325.98 | $0.00 | $0.00 | $1,325.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,317.38 | $0.00 | $0.00 | $1,317.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,314.93 | $0.00 | $0.00 | $1,314.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,308.48 | $0.00 | $0.00 | $1,308.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,422.66 | $0.00 | $0.00 | $1,422.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,462.52 | $0.00 | $0.00 | $1,462.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,259.58 | $0.00 | $0.00 | $1,259.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,239.18 | $0.00 | $37.18 | $1,276.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,297.68 | $10.80 | $77.86 | $1,386.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,213.10 | $0.00 | $0.00 | $1,213.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,181.46 | $0.00 | $47.26 | $1,228.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,175.14 | $10.00 | $82.26 | $1,267.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,143.20 | $0.00 | $0.00 | $1,143.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,166.04 | $0.00 | $0.00 | $1,166.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $1.83 | $184.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 40.02 | 40.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,127.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,127.98 | $1,127.97 |
| 01/19/2026 | BILL | RICHMOND NORA | $2,255.95 | $2,255.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.75 | $19.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.75 | $911.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,803.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,822.52 | $1,822.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.66 | $19.51 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-902.66 | $922.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,824.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,844.34 | $1,844.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $620.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $633.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $1,253.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,266.04 | $1,266.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $12.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,001.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $1,014.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,003.68 | $2,003.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-835.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $835.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $846.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-835.42 | $857.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,692.54 | $1,692.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-833.26 | $10.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $844.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-833.26 | $854.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,688.22 | $1,688.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-748.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $748.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-748.29 | $757.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $1,506.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,515.92 | $1,515.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $749.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.20 | $758.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $1,508.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,517.74 | $1,517.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $721.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.06 | $727.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $1,448.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,454.56 | $1,454.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-715.01 | $6.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.01 | $721.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $1,436.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,442.46 | $1,442.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $657.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $662.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.27 | $668.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,325.98 | $1,325.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.97 | $5.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-652.97 | $658.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,311.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,317.38 | $1,317.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-654.61 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-654.61 | $654.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $1,309.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,314.93 | $1,314.93 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-654.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-654.24 | $654.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,308.48 | $1,308.48 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-711.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-711.33 | $711.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,422.66 | $1,422.66 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-716.99 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-716.99 | $716.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,433.98 | $1,433.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $731.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,462.52 | $1,462.52 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $742.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,485.10 | $1,485.10 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-634.91 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-634.91 | $634.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,269.82 | $1,269.82 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,221.04 | $1,221.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-629.79 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-629.79 | $629.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,259.58 | $1,259.58 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,276.36 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $37.18 | $1,276.36 |
| 03/17/2004 | LIEN | 2002 Redemption Payment | $-1,473.81 | $1,239.18 |
| 03/17/2004 | LIEN | 2002 Redemption Interest/Fee | $83.47 | $2,712.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,239.18 | $2,629.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,390.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.54 | $1,401.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,776.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $77.86 | $2,765.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,390.34 | $2,688.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,297.68 | $1,297.68 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,213.10 | $0.00 |
| 03/28/2002 | LIEN | 2000 Redemption Payment | $-1,357.09 | $1,213.10 |
| 03/28/2002 | LIEN | 2000 Redemption Interest/Fee | $123.37 | $2,570.19 |
| 03/28/2002 | LIEN | 1999 Redemption Payment | $-1,548.57 | $2,446.82 |
| 03/28/2002 | LIEN | 1999 Redemption Interest/Fee | $277.17 | $3,995.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,213.10 | $3,718.22 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,228.72 | $2,505.12 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $47.26 | $3,733.84 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,233.72 | $3,686.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,181.46 | $2,452.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,271.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,257.40 | $1,281.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $82.26 | $2,538.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,456.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,271.40 | $2,446.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,175.14 | $1,175.14 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,143.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,143.20 | $1,143.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-583.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-583.02 | $583.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,166.04 | $1,166.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-91.41 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $182.82 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-91.41 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.82 | $182.82 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-91.41 | $0.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $182.82 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-93.24 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $1.83 | $93.24 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $87.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |