Tax Account 48-363-03-012
Owners
RICHARDS JACQUELYN M
2114 ROSEWOOD LN
PUEBLO, CO 81005-2741
Account Summary
| Account ID | 48-363-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8386 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.91 |
| Taxed incl Special Assessments | $1,070.91 |
| Paid | $1,070.91 |
| 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 | 70M (70M) |
* 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 | $1,070.91 | $0.00 | $0.00 | $1,070.91 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $791.88 | $0.00 | $0.00 | $791.88 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $908.66 | $0.00 | $0.00 | $908.66 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $932.16 | $0.00 | $0.00 | $932.16 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $475.72 | $0.00 | $0.00 | $475.72 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $414.44 | $0.00 | $0.00 | $414.44 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $415.06 | $0.00 | $0.00 | $415.06 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $374.42 | $0.00 | $0.00 | $374.42 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $350.86 | $0.00 | $0.00 | $350.86 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $349.50 | $0.00 | $0.00 | $349.50 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $346.96 | $0.00 | $0.00 | $346.96 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $415.81 | $0.00 | $0.00 | $415.81 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $456.08 | $0.00 | $0.00 | $456.08 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $465.40 | $0.00 | $0.00 | $465.40 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $267.76 | $0.00 | $8.03 | $275.79 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $185.62 | $0.00 | $0.00 | $185.62 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $183.06 | $0.00 | $0.00 | $183.06 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $184.94 | $0.00 | $0.00 | $184.94 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $173.24 | $0.00 | $0.87 | $174.11 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $138.94 | $0.00 | $0.00 | $138.94 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $133.72 | $0.00 | $4.01 | $137.73 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $127.96 | $10.00 | $8.96 | $146.92 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $130.76 | $0.00 | $0.00 | $130.76 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $111.92 | $0.00 | $0.00 | $111.92 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $111.60 | $0.00 | $0.00 | $111.60 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $141.08 | $0.00 | $0.00 | $141.08 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $141.08 | $0.00 | $0.00 | $141.08 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $139.52 | $0.00 | $0.00 | $139.52 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.01 | 4.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | RICHARDS JACQUELYN M CHECK 2961 C AM | $-535.45 | $0.00 |
| 02/09/2026 | PAYMENT | RICHARDS JACQUELYN CHECK 2946 C KW | $-535.46 | $535.45 |
| 01/19/2026 | Bill | RICHARDS JACQUELYN M | $1,070.91 | $1,070.91 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.22 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-387.72 | $8.22 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-387.72 | $395.94 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.22 | $783.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.88 | $791.88 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-391.92 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $391.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $400.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-391.92 | $408.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800.28 | $800.28 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-448.03 | $6.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-448.03 | $454.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $902.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $908.66 | $908.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-459.78 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $459.78 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $466.08 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-459.78 | $472.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $932.16 | $932.16 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-234.62 | $3.24 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $237.86 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-234.62 | $241.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.72 | $475.72 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-234.31 | $3.24 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-234.31 | $237.55 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $471.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $475.10 | $475.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-204.42 | $2.80 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $207.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-204.42 | $210.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $414.44 | $414.44 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-204.73 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $204.73 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $207.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-204.73 | $210.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.06 | $415.06 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-185.51 | $1.70 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-185.51 | $187.21 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $372.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.42 | $374.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-173.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $173.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-173.73 | $175.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $349.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $350.86 | $350.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-173.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $173.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $174.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-173.05 | $176.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $349.50 | $349.50 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-171.78 | $1.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $173.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-171.78 | $175.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $346.96 | $346.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-205.88 | $2.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $207.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.88 | $209.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.81 | $415.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-205.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.74 | $205.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $411.48 | $411.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-228.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-228.04 | $228.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.08 | $456.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-230.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-230.34 | $230.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.68 | $460.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-228.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.32 | $457.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-232.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-232.70 | $232.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $465.40 | $465.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-138.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-138.00 | $138.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $276.00 | $276.00 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-275.79 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $8.03 | $275.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $267.76 | $267.76 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-92.81 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-92.81 | $92.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $185.62 | $185.62 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-183.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $183.06 | $183.06 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-184.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184.94 | $184.94 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-86.62 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-87.49 | $86.62 |
| 03/08/2002 | INTEREST | 2001 Interest/Penalty | $0.87 | $174.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.24 | $173.24 |
| 04/16/2001 | LIEN | 1999 Redemption Payment | $-159.38 | $0.00 |
| 04/16/2001 | LIEN | 1999 Redemption Interest/Fee | $16.65 | $159.38 |
| 04/16/2001 | LIEN | 1998 Redemption Payment | $-189.61 | $142.73 |
| 04/16/2001 | LIEN | 1998 Redemption Interest/Fee | $38.69 | $332.34 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-138.94 | $293.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $138.94 | $432.59 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-137.73 | $293.65 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $431.38 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $142.73 | $427.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $133.72 | $284.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $150.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $287.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.96 | $297.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $288.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $150.92 | $278.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $127.96 | $127.96 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-130.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.76 | $130.76 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-111.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $111.92 | $111.92 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-111.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $111.60 | $111.60 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-103.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $103.48 | $103.48 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-103.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $103.48 | $103.48 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-141.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $141.08 | $141.08 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-141.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $141.08 | $141.08 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-139.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $139.52 | $139.52 |