Tax Account 14-150-10-007
Owners
RICHARDSON JAMES W/RICHARDSON SHERRI L
1770 LOS MADEROS DR
PUEBLO, CO 81006-1739
Account Summary
| Account ID | 14-150-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1770 LOS MADEROS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.10 |
| Taxed incl Special Assessments | $2,049.10 |
| Paid | $2,049.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,049.10 | $0.00 | $0.00 | $2,049.10 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,833.98 | $0.00 | $0.00 | $1,833.98 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,855.16 | $0.00 | $0.00 | $1,855.16 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,161.68 | $0.00 | $43.24 | $2,204.92 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,216.72 | $0.00 | $0.00 | $2,216.72 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,957.78 | $0.00 | $0.00 | $1,957.78 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,952.64 | $0.00 | $0.00 | $1,952.64 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,667.84 | $0.00 | $25.01 | $1,692.85 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,670.02 | $0.00 | $0.00 | $1,670.02 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,630.58 | $0.00 | $0.00 | $1,630.58 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,623.84 | $0.00 | $8.12 | $1,631.96 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,415.98 | $0.00 | $7.08 | $1,423.06 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,407.16 | $0.00 | $7.04 | $1,414.20 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,481.55 | $0.00 | $0.00 | $1,481.55 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,468.46 | $0.00 | $0.00 | $1,468.46 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,583.58 | $0.00 | $0.00 | $1,583.58 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,596.44 | $0.00 | $0.00 | $1,596.44 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,577.30 | $0.00 | $0.00 | $1,577.30 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,600.68 | $0.00 | $0.00 | $1,600.68 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,696.12 | $0.00 | $0.00 | $1,696.12 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,652.28 | $0.00 | $0.00 | $1,652.28 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,659.06 | $0.00 | $0.00 | $1,659.06 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,639.08 | $0.00 | $0.00 | $1,639.08 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,725.12 | $0.00 | $0.00 | $1,725.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,629.98 | $0.00 | $0.00 | $1,629.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,550.42 | $0.00 | $0.00 | $1,550.42 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,403.24 | $0.00 | $0.00 | $1,403.24 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,291.20 | $0.00 | $0.00 | $1,291.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,272.50 | $0.00 | $0.00 | $1,272.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,200.84 | $0.00 | $0.00 | $1,200.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $833.16 | $0.00 | $0.00 | $833.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | RICHARDSON JAMES W/RICHARDSON SHERRI L CHECK 000000000013066 | $-1,024.55 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000013021 | $-1,024.55 | $1,024.55 |
| 01/19/2026 | BILL | RICHARDSON JAMES W/RICHARDSON SHERRI L | $2,049.10 | $2,049.10 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-38.20 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,795.78 | $38.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,833.98 | $1,833.98 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-908.48 | $19.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $927.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-908.48 | $946.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,855.16 | $1,855.16 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,176.99 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-27.93 | $2,176.99 |
| 06/14/2023 | INTEREST | 2022 Interest/Penalty | $43.24 | $2,204.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,161.68 | $2,161.68 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,189.34 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.38 | $2,189.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,216.72 | $2,216.72 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-966.82 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $966.82 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $978.89 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-966.82 | $990.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,957.78 | $1,957.78 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,928.50 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-24.14 | $1,928.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,952.64 | $1,952.64 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-831.93 | $10.33 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $25.01 | $842.26 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $817.25 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-840.16 | $827.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,667.84 | $1,667.84 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,649.56 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.46 | $1,649.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,670.02 | $1,670.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-808.58 | $6.71 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $815.29 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-808.58 | $822.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,630.58 | $1,630.58 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-813.26 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $813.26 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $8.12 | $820.04 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-805.21 | $811.92 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $1,617.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,623.84 | $1,623.84 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-709.15 | $5.92 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $7.08 | $715.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $707.99 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-702.13 | $713.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,415.98 | $1,415.98 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-704.70 | $5.92 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $7.04 | $710.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $703.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-697.72 | $709.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,407.16 | $1,407.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-734.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $734.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $740.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-734.63 | $746.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,481.55 | $1,481.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-734.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-734.23 | $734.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,468.46 | $1,468.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-791.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-791.79 | $791.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,583.58 | $1,583.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-798.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-798.22 | $798.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,596.44 | $1,596.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-788.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-788.65 | $788.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,577.30 | $1,577.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.34 | $800.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,600.68 | $1,600.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-848.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-848.06 | $848.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,696.12 | $1,696.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-826.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-826.14 | $826.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,652.28 | $1,652.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-829.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-829.53 | $829.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,659.06 | $1,659.06 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-819.54 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-819.54 | $819.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,639.08 | $1,639.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-862.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-862.56 | $862.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,725.12 | $1,725.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-814.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-814.99 | $814.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,629.98 | $1,629.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-775.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-775.21 | $775.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,550.42 | $1,550.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-701.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-701.62 | $701.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,403.24 | $1,403.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-645.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-645.60 | $645.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,291.20 | $1,291.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-659.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-659.18 | $659.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,318.36 | $1,318.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-652.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-652.68 | $652.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,305.36 | $1,305.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-636.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-636.25 | $636.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,272.50 | $1,272.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,200.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,200.84 | $1,200.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-833.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $833.16 | $833.16 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |