Tax Account 95-190-14-015
Owners
RICHMOND ANDRE
534 E VERMILLION DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-190-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 534 E VERMILLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,317.98 |
| Taxed incl Special Assessments | $3,317.98 |
| Paid | $3,317.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,317.98 | $0.00 | $0.00 | $3,317.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,659.38 | $0.00 | $0.00 | $2,659.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,689.94 | $0.00 | $0.00 | $2,689.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,813.52 | $0.00 | $0.00 | $2,813.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $7.77 | $266.79 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $10.00 | $15.50 | $283.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $6.86 | $235.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $14.22 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $10.00 | $38.20 | $593.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $5.68 | $573.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.90 | $56.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.54 | $54.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | RICHMOND ANDRE CHECK 000000000002414 | $-3,317.98 | $0.00 |
| 01/19/2026 | Bill | RICHMOND ANDRE | $3,317.98 | $3,317.98 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,617.98 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-41.40 | $2,617.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,659.38 | $2,659.38 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,648.54 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-41.40 | $2,648.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,689.94 | $2,689.94 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-37.06 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,776.46 | $37.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,813.52 | $2,813.52 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-265.95 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $265.95 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $7.77 | $266.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-272.93 | $10.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $282.93 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $283.80 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $273.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $206.39 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $207.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-234.94 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $234.94 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $235.50 |
| 06/25/2015 | LIEN | 2013 Tax Lien - Canceled | $-238.98 | $228.64 |
| 06/25/2015 | LIEN | 2012 Tax Lien - Canceled | $-375.85 | $467.62 |
| 06/25/2015 | LIEN | 2011 Tax Lien - Canceled | $-374.76 | $843.47 |
| 06/25/2015 | LIEN | 2010 Tax Lien - Canceled | $-605.86 | $1,218.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,824.09 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-466.84 | $1,595.45 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.56 | $2,062.29 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $233.42 | $2,061.73 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $1,828.31 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,829.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.98 | $1,822.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,583.63 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $1,356.47 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,726.44 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $1,727.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $1,713.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $1,337.21 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $980.62 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $1,350.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $374.76 | $1,336.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $961.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-583.86 | $605.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,189.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,199.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.20 | $1,189.72 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $605.86 | $1,151.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-289.72 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $289.72 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-56.00 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $0.90 | $56.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 06/13/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 06/13/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $10.00 |
| 06/13/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $25.74 |
| 06/13/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $24.85 |
| 06/13/1994 | LIEN | 1992 County Held Redemption Payment | $-2.68 | $14.85 |
| 06/13/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $2.68 | $17.53 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-56.56 | $14.85 |
| 05/17/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $71.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 03/31/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $14.85 |
| 03/31/1993 | PAYMENT | 1991 - Bill Payment | $-26.77 | $24.85 |
| 03/31/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $51.62 |
| 03/31/1993 | INTEREST | 1991 Interest/Penalty | $1.63 | $41.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $39.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-27.42 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $0.54 | $27.42 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |