Tax Account 35-000-00-166
Owners
TRAINOR RICHARD G
3550 VERDE RD
PUEBLO, CO 81004-9722
Account Summary
| Account ID | 35-000-00-166 |
|---|---|
| Account Type | Real Estate |
| Location | 3550 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $464.27 |
| Taxed incl Special Assessments | $464.27 |
| Paid | $464.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $464.27 | $0.00 | $0.00 | $464.27 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,512.50 | $0.00 | $0.00 | $1,512.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,532.10 | $0.00 | $0.00 | $1,532.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,237.02 | $0.00 | $0.00 | $1,237.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $700.30 | $0.00 | $14.01 | $714.31 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $938.76 | $0.00 | $28.16 | $966.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,396.42 | $10.00 | $83.79 | $1,490.21 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,398.92 | $0.00 | $55.95 | $1,454.87 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $400.70 | $10.00 | $24.04 | $434.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $398.50 | $0.00 | $7.97 | $406.47 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $385.56 | $0.00 | $0.00 | $385.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $382.38 | $0.00 | $0.00 | $382.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $378.93 | $0.00 | $3.79 | $382.72 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $752.54 | $0.00 | $7.53 | $760.07 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $702.10 | $0.00 | $7.02 | $709.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $736.44 | $0.00 | $0.00 | $736.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $751.12 | $0.00 | $7.51 | $758.63 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $810.16 | $0.00 | $8.10 | $818.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $783.16 | $0.00 | $7.83 | $790.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $795.38 | $0.00 | $0.00 | $795.38 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.84 | 2.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | TRAINOR RICHARD G CHECK 2223 C KW | $-464.27 | $0.00 |
| 01/19/2026 | Bill | TRAINOR RICHARD G | $464.27 | $464.27 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.98 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $1,504.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,512.50 | $1,512.50 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,524.58 | $7.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,532.10 | $1,532.10 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-909.88 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.88 | $909.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $913.76 | $913.76 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.78 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,225.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,237.02 | $1,237.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-708.23 | $6.08 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $14.01 | $714.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.30 | $700.30 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-960.78 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $960.78 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $28.16 | $966.92 |
| 01/14/2020 | LIEN | 2018 Redemption Payment | $-1,571.38 | $938.76 |
| 01/14/2020 | LIEN | 2018 Redemption Interest/Fee | $67.17 | $2,510.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $938.76 | $2,442.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,464.18 | $1,504.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.03 | $2,968.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,984.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $83.79 | $2,994.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,910.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,504.21 | $2,900.63 |
| 04/15/2019 | LIEN | 2017 Redemption Payment | $-1,580.32 | $1,396.42 |
| 04/15/2019 | LIEN | 2017 Redemption Interest/Fee | $120.45 | $2,976.74 |
| 04/15/2019 | LIEN | 2016 Redemption Payment | $-531.55 | $2,856.29 |
| 04/15/2019 | LIEN | 2016 Redemption Interest/Fee | $84.81 | $3,387.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,396.42 | $3,303.03 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,439.15 | $1,906.61 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $3,345.76 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $55.95 | $3,361.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,459.87 | $3,305.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,398.92 | $1,845.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $446.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-421.60 | $456.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $878.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $881.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.04 | $871.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $446.74 | $847.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $400.70 | $400.70 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-403.45 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $403.45 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $7.97 | $406.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $398.50 | $398.50 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-382.70 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $382.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.56 | $385.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-379.52 | $2.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $382.38 | $382.38 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-379.82 | $2.90 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $3.79 | $382.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $378.93 | $378.93 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-760.07 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $7.53 | $760.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $752.54 | $752.54 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-709.12 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $7.02 | $709.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.10 | $702.10 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-709.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $709.32 | $709.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-736.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.44 | $736.44 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-758.63 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $7.51 | $758.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.12 | $751.12 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-818.26 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $8.10 | $818.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $810.16 | $810.16 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-790.99 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $7.83 | $790.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $783.16 | $783.16 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-795.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $795.38 | $795.38 |