Tax Account 47-232-02-073
Owners
RICHARDSON TRACY LYNETTE / RICHARDSON DONALD LEE
PO BOX 153
RYE, CO 81069-0153
Account Summary
| Account ID | 47-232-02-073 |
|---|---|
| Account Type | Real Estate |
| Location | 5164 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.34 |
| Taxed incl Special Assessments | $1,532.34 |
| Paid | $1,532.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,532.34 | $0.00 | $0.00 | $1,532.34 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $944.34 | $0.00 | $0.00 | $944.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $779.02 | $0.00 | $0.00 | $779.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $787.58 | $0.00 | $7.88 | $795.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $802.50 | $0.00 | $0.00 | $802.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $808.86 | $0.00 | $4.05 | $812.91 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $684.70 | $0.00 | $0.00 | $684.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $631.90 | $0.00 | $6.32 | $638.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $621.70 | $0.00 | $0.00 | $621.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $673.10 | $0.00 | $0.00 | $673.10 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $667.36 | $0.00 | $0.00 | $667.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $689.80 | $0.00 | $0.00 | $689.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $695.32 | $0.00 | $0.00 | $695.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $722.52 | $0.00 | $0.00 | $722.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $724.18 | $0.00 | $0.00 | $724.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $717.34 | $0.00 | $0.00 | $717.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $691.90 | $0.00 | $0.00 | $691.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $657.82 | $0.00 | $0.00 | $657.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $649.12 | $0.00 | $0.00 | $649.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $758.28 | $0.00 | $7.58 | $765.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $692.94 | $0.00 | $0.00 | $692.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $562.72 | $0.00 | $0.00 | $562.72 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $570.78 | $0.00 | $0.00 | $570.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $493.90 | $0.00 | $0.00 | $493.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $491.88 | $0.00 | $0.00 | $491.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $491.44 | $0.00 | $0.00 | $491.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $491.44 | $0.00 | $0.00 | $491.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $581.14 | $0.00 | $0.00 | $581.14 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $581.50 | $0.00 | $0.00 | $581.50 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $568.56 | $0.00 | $0.00 | $568.56 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001004 | $-1,532.34 | $0.00 |
| 01/19/2026 | Bill | RICHARDSON TRACY LYNETTE / RICHARDSON DONALD LEE | $1,532.34 | $1,532.34 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-982.48 | $17.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $999.64 | $999.64 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.96 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $927.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $944.34 | $944.34 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-770.02 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $770.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $779.02 | $779.02 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-786.37 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $786.37 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $7.88 | $795.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $787.58 | $787.58 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-793.30 | $9.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.50 | $802.50 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-399.83 | $4.60 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.65 | $404.43 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-403.83 | $409.08 |
| 03/12/2020 | INTEREST | 2019 Interest/Penalty | $4.05 | $812.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $808.86 | $808.86 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-338.50 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $338.50 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $342.35 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-338.50 | $346.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $684.70 | $684.70 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-677.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $677.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $685.56 | $685.56 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-330.88 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $330.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-330.88 | $333.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $664.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $666.80 | $666.80 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-633.13 | $5.09 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $6.32 | $638.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $631.90 | $631.90 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-310.23 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $310.23 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $312.73 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-310.23 | $315.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.46 | $625.46 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-308.35 | $2.50 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $310.85 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-308.35 | $313.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.70 | $621.70 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-333.86 | $2.69 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $336.55 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-333.86 | $339.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $673.10 | $673.10 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-333.68 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-333.68 | $333.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $667.36 | $667.36 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-344.90 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-344.90 | $344.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.80 | $689.80 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-347.66 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-347.66 | $347.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.32 | $695.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-361.26 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-361.26 | $361.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $722.52 | $722.52 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-362.09 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-362.09 | $362.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $724.18 | $724.18 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-358.67 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-358.67 | $358.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $717.34 | $717.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-345.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-345.95 | $345.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $691.90 | $691.90 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-328.91 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-328.91 | $328.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $657.82 | $657.82 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-324.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-324.56 | $324.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $649.12 | $649.12 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-379.14 | $0.00 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-386.72 | $379.14 |
| 04/22/2003 | INTEREST | 2002 Interest/Penalty | $7.58 | $765.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $758.28 | $758.28 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-353.14 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-353.14 | $353.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $706.28 | $706.28 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-346.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-346.47 | $346.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.94 | $692.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-334.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-334.11 | $334.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $668.22 | $668.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-281.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-281.36 | $281.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $562.72 | $562.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-285.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-285.39 | $285.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.78 | $570.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-246.95 | $246.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $493.90 | $493.90 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-245.94 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-245.94 | $245.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $491.88 | $491.88 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-245.72 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-245.72 | $245.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $491.44 | $491.44 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-245.72 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-245.72 | $245.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $491.44 | $491.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-581.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $581.14 | $581.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-581.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $581.50 | $581.50 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-568.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $568.56 | $568.56 |