Tax Account 36-000-14-015
Owners
RICHARDSON MARK J/ RICHARDSON EMMA Y
7600 S INTERSTATE 25
PUEBLO, CO 81004-8726
Account Summary
| Account ID | 36-000-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 7600 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,721.18 |
| Taxed incl Special Assessments | $4,721.18 |
| Paid | $4,721.18 |
| 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 | $4,721.18 | $0.00 | $0.00 | $4,721.18 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,343.86 | $0.00 | $0.00 | $4,343.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,849.06 | $0.00 | $56.98 | $2,906.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,141.84 | $0.00 | $0.00 | $2,141.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,198.02 | $0.00 | $21.98 | $2,220.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,587.20 | $0.00 | $0.00 | $2,587.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,579.88 | $0.00 | $0.00 | $2,579.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,353.44 | $0.00 | $35.30 | $2,388.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,356.94 | $0.00 | $23.57 | $2,380.51 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,316.16 | $0.00 | $23.16 | $2,339.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,170.14 | $0.00 | $65.10 | $2,235.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,147.48 | $0.00 | $64.43 | $2,211.91 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,628.58 | $0.00 | $26.29 | $2,654.87 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,638.75 | $0.00 | $0.00 | $2,638.75 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,315.48 | $0.00 | $23.15 | $2,338.63 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,142.50 | $0.00 | $0.00 | $2,142.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,165.76 | $0.00 | $0.00 | $2,165.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,705.52 | $0.00 | $0.00 | $2,705.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,759.44 | $14.85 | $165.57 | $2,939.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,396.36 | $0.00 | $0.00 | $2,396.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,316.52 | $0.00 | $0.00 | $2,316.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,685.86 | $0.00 | $0.00 | $2,685.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,644.64 | $0.00 | $0.00 | $2,644.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,357.68 | $0.00 | $0.00 | $2,357.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,191.50 | $0.00 | $65.75 | $2,257.25 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,829.42 | $0.00 | $0.00 | $1,829.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,842.72 | $0.00 | $0.00 | $1,842.72 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,759.96 | $0.00 | $0.00 | $1,759.96 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 496.80 | 496.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.49 | .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 | $-4,721.18 | $0.00 |
| 01/19/2026 | Bill | RICHARDSON MARK J/ RICHARDSON EMMA Y | $4,721.18 | $4,721.18 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-52.40 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,291.46 | $52.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,343.86 | $4,343.86 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,862.30 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-43.74 | $2,862.30 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $56.98 | $2,906.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,849.06 | $2,849.06 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-26.32 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,115.52 | $26.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,141.84 | $2,141.84 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-26.58 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,193.42 | $26.58 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $21.98 | $2,220.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,198.02 | $2,198.02 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,560.76 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-26.44 | $2,560.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,587.20 | $2,587.20 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,553.44 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-26.44 | $2,553.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,579.88 | $2,579.88 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.77 | $12.25 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $35.30 | $1,212.02 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,164.83 | $1,176.72 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $2,341.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,353.44 | $2,353.44 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,189.91 | $12.13 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $23.57 | $1,202.04 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $1,178.47 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.58 | $1,190.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,356.94 | $2,356.94 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.17 | $8.07 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $23.16 | $1,181.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $1,158.08 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,150.17 | $1,165.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,316.16 | $2,316.16 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,218.95 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.29 | $2,218.95 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $65.10 | $2,235.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,170.14 | $2,170.14 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,195.86 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-16.05 | $2,195.86 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $64.43 | $2,211.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,147.48 | $2,147.48 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-253.37 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.95 | $253.37 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.26 | $261.32 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $26.29 | $1,340.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,058.10 | $1,314.29 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-248.40 | $2,372.39 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $2,620.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,628.58 | $2,628.58 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,619.26 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-19.49 | $2,619.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,638.75 | $2,638.75 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,180.89 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $23.15 | $1,180.89 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,157.74 | $1,157.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,315.48 | $2,315.48 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,142.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,142.50 | $2,142.50 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,165.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,165.76 | $2,165.76 |
| 04/14/2009 | LIEN | 2007 Redemption Payment | $-3,148.28 | $0.00 |
| 04/14/2009 | LIEN | 2007 Redemption Interest/Fee | $196.42 | $3,148.28 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,705.52 | $2,951.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,705.52 | $5,657.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $2,951.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,925.01 | $2,966.71 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $165.57 | $5,891.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $5,726.15 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,951.86 | $5,711.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,759.44 | $2,759.44 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,396.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,396.36 | $2,396.36 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,316.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,316.52 | $2,316.52 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,685.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,685.86 | $2,685.86 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,644.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,644.64 | $2,644.64 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,357.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,357.68 | $2,357.68 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-2,257.25 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $65.75 | $2,257.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,191.50 | $2,191.50 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,829.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,829.42 | $1,829.42 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,842.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,842.72 | $1,842.72 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,759.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,759.96 | $1,759.96 |