Tax Account 36-000-12-001
Owners
RICHARDSON MARK J/RICHARDSON EMMA Y
7600 S INTERSTATE 25
PUEBLO, CO 81004-8726
Account Summary
| Account ID | 36-000-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.18 |
| Taxed incl Special Assessments | $44.18 |
| Paid | $44.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $45.44 | $0.00 | $0.91 | $46.35 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $47.68 | $0.00 | $0.48 | $48.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $45.88 | $0.00 | $0.00 | $45.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $43.88 | $0.00 | $0.00 | $43.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $43.96 | $0.00 | $0.00 | $43.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $40.84 | $0.00 | $0.41 | $41.25 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $38.26 | $0.00 | $1.14 | $39.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $35.00 | $0.00 | $1.05 | $36.05 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $214.14 | $0.00 | $2.14 | $216.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $32.65 | $0.00 | $0.00 | $32.65 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $28.78 | $0.00 | $0.29 | $29.07 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $27.32 | $0.00 | $0.82 | $28.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $27.60 | $0.00 | $0.83 | $28.43 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $26.34 | $10.80 | $1.58 | $38.72 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $24.49 | $0.00 | $0.73 | $25.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.00 | $24.81 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 179.40 | 179.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | RICHARDSON MARK J/RICHARDSON EMMA Y PAYIT PAID BY PAYMENT PROVIDER API | $-44.18 | $0.00 |
| 01/19/2026 | Bill | RICHARDSON MARK J/RICHARDSON EMMA Y | $44.18 | $44.18 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-44.80 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44.96 | $44.96 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-46.19 | $0.16 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $0.91 | $46.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $45.44 | $45.44 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-43.92 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44.08 | $44.08 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-48.00 | $0.16 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $0.48 | $48.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $47.68 | $47.68 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-45.72 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45.88 | $45.88 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-45.88 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $45.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46.04 | $46.04 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-43.74 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.88 | $43.88 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-43.82 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.96 | $43.96 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-20.78 | $0.05 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $0.41 | $20.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-20.37 | $20.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $40.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.84 | $40.84 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-39.30 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $39.30 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $1.14 | $39.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.26 | $38.26 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-35.95 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $35.95 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $1.05 | $36.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.00 | $35.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-91.49 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.67 | $91.49 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $109.16 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $2.14 | $109.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.32 | $107.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-89.70 | $124.39 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $214.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.14 | $214.14 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-32.56 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $32.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.65 | $32.65 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-14.68 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $0.29 | $14.68 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-14.39 | $14.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.78 | $28.78 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-28.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.04 | $28.04 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-28.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.34 | $28.34 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-26.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.78 | $26.78 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-28.14 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $0.82 | $28.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.32 | $27.32 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-28.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 03/28/2006 | LIEN | 2002 Redemption Payment | $-61.47 | $0.00 |
| 03/28/2006 | LIEN | 2002 Redemption Interest/Fee | $18.75 | $61.47 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-27.92 | $42.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.92 | $70.64 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-28.43 | $42.72 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $0.83 | $71.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.60 | $70.32 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-27.16 | $42.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.16 | $69.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-27.92 | $42.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $70.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $81.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.58 | $70.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $42.72 | $69.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.34 | $26.34 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.22 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $0.73 | $25.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.49 | $24.49 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.20 | $24.20 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-24.81 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.81 | $24.81 |