Tax Account 95-290-10-004
Owners
RICHARDSON DAVID
1196 E LINDA AVE
PUEBLO WEST, CO 81007-1215
Account Summary
| Account ID | 95-290-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1196 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.97 |
| Taxed incl Special Assessments | $2,396.97 |
| Paid | $2,396.97 |
| 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 | $2,396.97 | $0.00 | $0.00 | $2,396.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,215.84 | $0.00 | $0.00 | $2,215.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,241.30 | $0.00 | $0.00 | $2,241.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,734.88 | $0.00 | $0.00 | $1,734.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,778.72 | $0.00 | $0.00 | $1,778.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,547.24 | $0.00 | $0.00 | $1,547.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,542.72 | $0.00 | $0.00 | $1,542.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,360.14 | $0.00 | $0.00 | $1,360.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,361.80 | $0.00 | $0.00 | $1,361.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,148.48 | $0.00 | $0.00 | $1,148.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,179.06 | $0.00 | $0.00 | $1,179.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,168.22 | $0.00 | $0.00 | $1,168.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,246.18 | $0.00 | $0.00 | $1,246.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,244.84 | $0.00 | $0.00 | $1,244.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,197.02 | $0.00 | $0.00 | $1,197.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,244.96 | $0.00 | $0.00 | $1,244.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,224.78 | $0.00 | $0.00 | $1,224.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,293.42 | $0.00 | $0.00 | $1,293.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,209.12 | $0.00 | $0.00 | $1,209.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,126.72 | $0.00 | $0.00 | $1,126.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,167.96 | $0.00 | $0.00 | $1,167.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,191.30 | $0.00 | $0.00 | $1,191.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $10.00 | $2.08 | $44.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,198.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,198.49 | $1,198.48 |
| 01/19/2026 | BILL | RICHARDSON DAVID | $2,396.97 | $2,396.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $1,090.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $1,107.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.25 | $1,125.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,215.84 | $2,215.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $1,102.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $1,120.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $1,138.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,241.30 | $2,241.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.01 | $11.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.01 | $867.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $1,723.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,734.88 | $1,734.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $877.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $889.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $1,767.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,778.72 | $1,778.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-763.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $763.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $773.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-763.70 | $783.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,547.24 | $1,547.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-761.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $761.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $771.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-761.44 | $781.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,542.72 | $1,542.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $671.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-671.39 | $680.07 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $1,351.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,360.14 | $1,360.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.22 | $8.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.22 | $680.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $1,353.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,361.80 | $1,361.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.45 | $5.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $646.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.45 | $652.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,293.98 | $1,293.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-636.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $636.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $641.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-636.07 | $647.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,283.22 | $1,283.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-573.01 | $4.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.01 | $577.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $1,151.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,155.98 | $1,155.98 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-569.26 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $569.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-569.26 | $574.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $1,143.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,148.48 | $1,148.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-584.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $584.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-584.44 | $589.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $1,173.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,179.06 | $1,179.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-584.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-584.11 | $584.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,168.22 | $1,168.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-623.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-623.09 | $623.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,246.18 | $1,246.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-628.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-628.61 | $628.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,257.22 | $1,257.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,241.74 | $1,241.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $630.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,260.92 | $1,260.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-622.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-622.42 | $622.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,244.84 | $1,244.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-598.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-598.51 | $598.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,197.02 | $1,197.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-622.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-622.48 | $622.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,244.96 | $1,244.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-612.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-612.39 | $612.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,224.78 | $1,224.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $646.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,293.42 | $1,293.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $604.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,209.12 | $1,209.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-560.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-560.92 | $560.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,121.84 | $1,121.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-563.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-563.36 | $563.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,126.72 | $1,126.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-583.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-583.98 | $583.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,167.96 | $1,167.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-595.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-595.65 | $595.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,191.30 | $1,191.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $34.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-34.08 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $34.08 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $44.08 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $2.08 | $34.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |