Tax Account 26-000-01-022
Owners
AVERAINO RICHARD LEE JR
5200 E RED CREEK SPRINGS RD
PUEBLO, CO 81005-9708
Account Summary
| Account ID | 26-000-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 6760 WAHATOYA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.04 |
| Taxed incl Special Assessments | $1,620.04 |
| Paid | $1,620.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,620.04 | $0.00 | $0.00 | $1,620.04 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,627.72 | $0.00 | $32.55 | $1,660.27 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,648.86 | $0.00 | $0.00 | $1,648.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,142.18 | $0.00 | $0.00 | $1,142.18 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,138.68 | $0.00 | $0.00 | $1,138.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,152.16 | $0.00 | $0.00 | $1,152.16 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,150.22 | $0.00 | $0.00 | $1,150.22 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,160.24 | $0.00 | $11.61 | $1,171.85 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,162.68 | $0.00 | $0.00 | $1,162.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $818.00 | $0.00 | $8.00 | $826.00 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $741.34 | $0.00 | $0.00 | $741.34 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $739.10 | $0.00 | $0.00 | $739.10 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $737.57 | $0.00 | $0.00 | $737.57 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $682.34 | $0.00 | $0.00 | $682.34 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $690.06 | $0.00 | $0.00 | $690.06 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $696.96 | $0.00 | $0.00 | $696.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $697.26 | $0.00 | $0.00 | $697.26 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $710.02 | $0.00 | $0.00 | $710.02 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $687.60 | $0.00 | $0.00 | $687.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $747.56 | $0.00 | $0.00 | $747.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $736.08 | $0.00 | $7.36 | $743.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $663.58 | $0.00 | $0.00 | $663.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | AVERAINO RICHARD LEE JR CASH | $-1,620.04 | $0.00 |
| 01/19/2026 | Bill | AVERAINO RICHARD LEE JR | $1,620.04 | $1,620.04 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,654.64 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.63 | $1,654.64 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $32.55 | $1,660.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.72 | $1,627.72 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.34 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $1,643.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,648.86 | $1,648.86 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.50 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,142.18 | $1,142.18 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.00 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,135.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.68 | $1,138.68 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.48 | $3.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,152.16 | $1,152.16 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.54 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $1,146.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,150.22 | $1,150.22 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,168.13 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $1,168.13 |
| 05/17/2019 | INTEREST | 2018 Interest/Penalty | $11.61 | $1,171.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.24 | $1,160.24 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.00 | $3.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,162.68 | $1,162.68 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-824.10 | $1.90 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $8.00 | $826.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $818.00 | $818.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-739.44 | $1.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.34 | $741.34 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-737.20 | $1.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $739.10 | $739.10 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-731.98 | $1.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $733.88 | $733.88 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-735.66 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $735.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $737.57 | $737.57 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-682.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.34 | $682.34 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-690.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.06 | $690.06 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-696.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $696.96 | $696.96 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-697.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.26 | $697.26 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-710.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $710.02 | $710.02 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-711.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $711.30 | $711.30 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-687.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.60 | $687.60 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-747.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.56 | $747.56 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-743.44 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $7.36 | $743.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.08 | $736.08 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-713.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $713.90 | $713.90 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-663.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.58 | $663.58 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |