Tax Account 06-233-09-005
Owners
MICHEL RICHARD
1168 S MONTCLAIR DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-233-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 217 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,198.04 |
| Taxed incl Special Assessments | $2,198.04 |
| Paid | $2,198.04 |
| 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 | $2,198.04 | $0.00 | $0.00 | $2,198.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,897.44 | $0.00 | $0.00 | $1,897.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,920.22 | $0.00 | $0.00 | $1,920.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $841.20 | $10.00 | $21.03 | $872.23 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $862.04 | $0.00 | $0.00 | $862.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $745.44 | $0.00 | $0.00 | $745.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $686.24 | $0.00 | $0.00 | $686.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $653.48 | $0.00 | $0.00 | $653.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $648.08 | $0.00 | $0.00 | $648.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $618.53 | $0.00 | $0.00 | $618.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,215.30 | $0.00 | $0.00 | $1,215.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,385.92 | $0.00 | $0.00 | $1,385.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $728.28 | $0.00 | $0.00 | $728.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,238.20 | $0.00 | $0.00 | $1,238.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,218.14 | $0.00 | $6.09 | $1,224.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,312.58 | $0.00 | $0.00 | $1,312.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,276.78 | $0.00 | $0.00 | $1,276.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,119.48 | $0.00 | $0.00 | $1,119.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,141.84 | $0.00 | $0.00 | $1,141.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $662.22 | $0.00 | $0.00 | $662.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $2.93 | $295.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | MICHEL RICHARD PAYIT PAID BY PAYMENT PROVIDER API | $-2,198.04 | $0.00 |
| 01/19/2026 | BILL | MICHEL RICHARD | $2,198.04 | $2,198.04 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,866.46 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.98 | $1,866.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,897.44 | $1,897.44 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.24 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $1,889.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,920.22 | $1,920.22 |
| 11/28/2023 | LIEN | 2022 Redemption Payment | $-486.32 | $0.00 |
| 11/28/2023 | LIEN | 2022 Redemption Interest/Fee | $18.69 | $486.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $467.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-431.06 | $477.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $908.69 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $919.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $21.03 | $909.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $467.63 | $888.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-410.53 | $420.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $831.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.20 | $841.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-420.95 | $10.07 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-420.95 | $431.02 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $851.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $862.04 | $862.04 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-364.44 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $364.44 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-364.44 | $373.77 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $738.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $747.54 | $747.54 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-363.39 | $9.33 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-363.39 | $372.72 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $736.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $745.44 | $745.44 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-334.07 | $8.64 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $342.71 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-334.07 | $351.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $685.42 | $685.42 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-334.48 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $334.48 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-334.48 | $343.12 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $677.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $686.24 | $686.24 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-321.20 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $321.20 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $326.74 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-321.20 | $332.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $653.48 | $653.48 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-318.50 | $5.54 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-318.50 | $324.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $642.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $648.08 | $648.08 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-294.32 | $5.12 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $299.44 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-294.32 | $304.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $598.88 | $598.88 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-292.40 | $5.12 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $297.52 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-292.40 | $302.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $595.04 | $595.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-303.97 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $303.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $309.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-303.97 | $314.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $618.53 | $618.53 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-607.65 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-607.65 | $607.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,215.30 | $1,215.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-692.96 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-692.96 | $692.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,385.92 | $1,385.92 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-364.14 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-364.14 | $364.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $728.28 | $728.28 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-369.76 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $739.52 | $739.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-317.73 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-317.73 | $317.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $635.46 | $635.46 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,222.10 | $1,222.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-619.10 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-619.10 | $619.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,238.20 | $1,238.20 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-609.07 | $0.00 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-615.16 | $609.07 |
| 03/17/2004 | INTEREST | 2003 Interest/Penalty | $6.09 | $1,224.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,218.14 | $1,218.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-656.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-656.29 | $656.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,312.58 | $1,312.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $638.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,276.78 | $1,276.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $577.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,155.62 | $1,155.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-574.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-574.72 | $574.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,149.44 | $1,149.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-559.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-559.74 | $559.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,119.48 | $1,119.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-570.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-570.92 | $570.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,141.84 | $1,141.84 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-331.11 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-331.11 | $331.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $662.22 | $662.22 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-295.63 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $295.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $254.80 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-292.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |