Tax Account 04-083-08-029
Owners
REDWINE JANICE L
8 CARNOUSTIE CT
PUEBLO, CO 81001-1179
Account Summary
| Account ID | 04-083-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 8 CARNOUSTIE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,960.58 |
| Taxed incl Special Assessments | $1,960.58 |
| Paid | $1,960.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,960.58 | $0.00 | $0.00 | $1,960.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,529.08 | $0.00 | $0.00 | $1,529.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,546.28 | $0.00 | $0.00 | $1,546.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,470.66 | $0.00 | $0.00 | $1,470.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,516.82 | $0.00 | $0.00 | $1,516.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,289.28 | $0.00 | $0.00 | $1,289.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,289.94 | $0.00 | $0.00 | $1,289.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,708.36 | $0.00 | $0.00 | $1,708.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,725.42 | $0.00 | $0.00 | $1,725.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,742.56 | $0.00 | $0.00 | $1,742.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,736.02 | $0.00 | $0.00 | $1,736.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,650.10 | $0.00 | $0.00 | $1,650.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,653.78 | $0.00 | $0.00 | $1,653.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,721.33 | $0.00 | $0.00 | $1,721.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,663.88 | $0.00 | $0.00 | $1,663.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,799.96 | $0.00 | $0.00 | $1,799.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,745.94 | $0.00 | $0.00 | $1,745.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,875.00 | $0.00 | $0.00 | $1,875.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,908.62 | $0.00 | $0.00 | $1,908.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,744.14 | $0.00 | $0.00 | $1,744.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,669.16 | $0.00 | $0.00 | $1,669.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,713.70 | $0.00 | $0.00 | $1,713.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,689.64 | $0.00 | $0.00 | $1,689.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,724.84 | $0.00 | $0.00 | $1,724.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,556.88 | $0.00 | $0.00 | $1,556.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,454.60 | $0.00 | $0.00 | $1,454.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $709.58 | $0.00 | $0.00 | $709.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.08 | 23.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-980.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-980.29 | $980.29 |
| 01/19/2026 | Bill | REDWINE JANICE L | $1,960.58 | $1,960.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-738.83 | $25.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-738.83 | $764.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $1,503.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,529.08 | $1,529.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-747.43 | $25.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-747.43 | $773.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $1,520.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.28 | $1,546.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $714.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $735.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.59 | $756.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,470.66 | $1,470.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-737.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $737.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-737.67 | $758.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $1,496.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.82 | $1,516.82 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-626.19 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-18.45 | $626.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.45 | $644.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-626.19 | $663.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,289.28 | $1,289.28 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-18.45 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-626.52 | $18.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.45 | $644.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-626.52 | $663.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.94 | $1,289.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-836.73 | $17.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $854.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-836.73 | $871.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,708.36 | $1,708.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-845.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $845.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-845.26 | $862.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $1,707.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,725.42 | $1,725.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-859.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $859.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-859.38 | $871.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $1,730.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,742.56 | $1,742.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-856.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $856.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $868.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-856.11 | $879.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,736.02 | $1,736.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-813.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.28 | $813.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.28 | $825.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-813.77 | $836.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,650.10 | $1,650.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-815.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $815.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-815.61 | $826.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $1,642.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,653.78 | $1,653.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-849.01 | $11.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.66 | $860.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-849.01 | $872.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,721.33 | $1,721.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-831.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-831.94 | $831.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,663.88 | $1,663.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-899.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-899.98 | $899.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,799.96 | $1,799.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-872.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-872.97 | $872.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,745.94 | $1,745.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-937.50 | $0.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-937.50 | $937.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,875.00 | $1,875.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-954.31 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-954.31 | $954.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,908.62 | $1,908.62 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,744.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,744.14 | $1,744.14 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,669.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,669.16 | $1,669.16 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,713.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,713.70 | $1,713.70 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-844.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-844.82 | $844.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,689.64 | $1,689.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-862.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-862.42 | $862.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,724.84 | $1,724.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-778.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-778.44 | $778.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,556.88 | $1,556.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-727.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-727.30 | $727.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,454.60 | $1,454.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-354.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-354.79 | $354.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $709.58 | $709.58 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 02/16/1999 | LIEN | 1997 Redemption Payment | $-156.86 | $115.92 |
| 02/16/1999 | LIEN | 1997 Redemption Interest/Fee | $15.26 | $272.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |