Tax Account 95-270-02-001
Owners
RICHARDSON PAMELA L
1081 N TENDERFOOT LN
PUEBLO WEST, CO 81007-6566
Account Summary
| Account ID | 95-270-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1081 N TENDERFOOT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.71 |
| Taxed incl Special Assessments | $2,272.71 |
| Paid | $2,272.71 |
| 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 | $2,272.71 | $0.00 | $0.00 | $2,272.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,173.78 | $0.00 | $0.00 | $2,173.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,681.10 | $0.00 | $0.00 | $1,681.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,723.72 | $0.00 | $0.00 | $1,723.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,563.26 | $0.00 | $0.00 | $1,563.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,559.00 | $0.00 | $0.00 | $1,559.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $10.49 | $534.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $10.65 | $543.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.80 | $12.32 | $228.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,136.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,136.36 | $1,136.35 |
| 01/19/2026 | BILL | RICHARDSON PAMELA L | $2,272.71 | $2,272.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,069.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,086.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.51 | $1,104.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,173.78 | $2,173.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $17.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $1,099.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $1,116.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,198.76 | $2,198.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.48 | $11.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.48 | $840.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $1,670.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,681.10 | $1,681.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $11.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $861.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $1,712.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,723.72 | $1,723.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-771.61 | $10.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-771.61 | $781.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $1,553.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,563.26 | $1,563.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-769.48 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $769.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $779.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-769.48 | $789.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,559.00 | $1,559.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 03/30/2018 | LIEN | 2016 Redemption Payment | $-287.86 | $158.14 |
| 03/30/2018 | LIEN | 2016 Redemption Interest/Fee | $21.64 | $446.00 |
| 03/30/2018 | LIEN | 2015 Redemption Payment | $-310.83 | $424.36 |
| 03/30/2018 | LIEN | 2015 Redemption Interest/Fee | $46.66 | $735.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $688.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $530.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $774.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $784.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $784.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $770.79 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $760.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 04/28/2010 | LIEN | 2008 Redemption Payment | $-614.22 | $0.00 |
| 04/28/2010 | LIEN | 2008 Redemption Interest/Fee | $74.25 | $614.22 |
| 04/28/2010 | LIEN | 2007 Redemption Payment | $-705.85 | $539.97 |
| 04/28/2010 | LIEN | 2007 Redemption Interest/Fee | $157.62 | $1,245.82 |
| 04/28/2010 | LIEN | 2006 Redemption Payment | $-340.58 | $1,088.20 |
| 04/28/2010 | LIEN | 2006 Redemption Interest/Fee | $100.16 | $1,428.78 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $1,328.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,849.88 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-534.97 | $1,328.62 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $10.49 | $1,863.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $539.97 | $1,853.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $1,313.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $548.23 | $788.65 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-543.23 | $240.42 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $10.65 | $783.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $773.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $240.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $251.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $468.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $458.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $240.42 | $445.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $14.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |