Tax Account 95-330-08-005
Owners
RICHARDSON SANDRA K TRUST
PO BOX 8183
PUEBLO WEST, CO 81007-1031
Account Summary
| Account ID | 95-330-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 605 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,731.56 |
| Taxed incl Special Assessments | $3,731.56 |
| Paid | $3,731.56 |
| 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 | $3,731.56 | $0.00 | $0.00 | $3,731.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,290.18 | $0.00 | $0.00 | $3,290.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,329.02 | $0.00 | $0.00 | $3,329.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,319.26 | $0.00 | $0.00 | $3,319.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,402.48 | $0.00 | $0.00 | $3,402.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,800.84 | $0.00 | $0.00 | $2,800.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,792.42 | $0.00 | $0.00 | $2,792.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $10.00 | $20.71 | $375.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $494.46 | $0.00 | $19.78 | $514.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $491.24 | $10.00 | $29.47 | $530.71 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $6.85 | $691.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $6.83 | $689.47 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $6.89 | $696.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $3.28 | $85.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.86 | $86.42 | $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 | 51.34 | 51.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,865.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,865.78 | $1,865.78 |
| 01/19/2026 | BILL | RICHARDSON SANDRA K | $3,731.56 | $3,731.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $1,620.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $1,645.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.06 | $1,670.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,290.18 | $3,290.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $25.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $1,664.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $1,689.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,329.02 | $3,329.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.87 | $1,637.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.76 | $1,659.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.87 | $3,297.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,319.26 | $3,319.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,679.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.87 | $1,679.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.87 | $1,701.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,679.37 | $1,723.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,402.48 | $3,402.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,382.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.95 | $1,382.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,382.47 | $1,400.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.95 | $2,782.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,800.84 | $2,800.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,378.26 | $17.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.95 | $1,396.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,378.26 | $1,414.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,792.42 | $2,792.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.55 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $172.30 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1.17 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-364.56 | $11.17 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $20.71 | $375.73 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $355.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $402.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-549.55 | $399.82 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $30.31 | $949.37 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-626.66 | $919.06 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $83.95 | $1,545.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $1,461.77 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $1,061.95 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-513.01 | $1,063.18 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $19.78 | $1,576.19 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $519.24 | $1,556.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.46 | $1,037.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.25 | $542.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $543.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-519.46 | $553.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $29.47 | $1,073.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,043.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $542.71 | $1,033.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.24 | $491.24 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-689.85 | $1.65 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $6.85 | $691.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.65 | $684.65 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-689.47 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $6.83 | $689.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.64 | $682.64 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-696.13 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $6.89 | $696.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-782.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-794.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-77.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $77.50 | $77.50 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-77.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.10 | $77.10 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-85.38 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $3.28 | $85.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-43.64 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $0.86 | $43.64 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |