Tax Account 04-292-16-009
Owners
REDOLFI JOAN A/REDOLFI TONY B
1613 E 19TH ST
PUEBLO, CO 81001-2719
Account Summary
| Account ID | 04-292-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.74 |
| Taxed incl Special Assessments | $1,265.74 |
| Paid | $1,265.74 |
| 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 | $1,265.74 | $0.00 | $0.00 | $1,265.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,019.14 | $0.00 | $0.00 | $1,019.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,092.02 | $0.00 | $5.46 | $1,097.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $855.02 | $0.00 | $0.00 | $855.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $855.68 | $0.00 | $0.00 | $855.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $701.00 | $0.00 | $0.00 | $701.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $708.00 | $0.00 | $0.00 | $708.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $581.04 | $0.00 | $0.00 | $581.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $291.90 | $0.00 | $0.00 | $291.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $292.54 | $0.00 | $0.00 | $292.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $289.13 | $0.00 | $0.00 | $289.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $551.56 | $0.00 | $0.00 | $551.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $634.58 | $0.00 | $0.00 | $634.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $717.40 | $0.00 | $0.00 | $717.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $707.32 | $0.00 | $0.00 | $707.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $779.88 | $0.00 | $0.00 | $779.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $762.56 | $0.00 | $0.00 | $762.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $749.06 | $0.00 | $0.00 | $749.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $42.84 | $0.00 | $0.00 | $42.84 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.65 | 7.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | REDOLFI JOAN A/REDOLFI TONY B PAYIT PAID BY PAYMENT PROVIDER API | $-632.87 | $0.00 |
| 01/31/2026 | PAYMENT | REDOLFI JOAN A/REDOLFI TONY B PAYIT PAID BY PAYMENT PROVIDER API | $-632.87 | $632.87 |
| 01/19/2026 | Bill | REDOLFI JOAN A/REDOLFI TONY B | $1,265.74 | $1,265.74 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.72 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-979.70 | $27.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.42 | $1,007.42 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-495.71 | $13.86 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-495.71 | $509.57 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $1,005.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,019.14 | $1,019.14 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-540.81 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $540.81 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $5.46 | $551.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-535.46 | $546.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $1,081.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,092.02 | $1,092.02 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-552.52 | $10.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-552.52 | $563.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $1,115.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,126.14 | $1,126.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $419.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $427.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $435.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.02 | $855.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.94 | $7.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.94 | $427.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $847.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $855.68 | $855.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-343.34 | $7.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $350.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.34 | $357.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $701.00 | $701.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $346.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.84 | $354.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $700.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $708.00 | $708.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.55 | $3.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.55 | $290.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $577.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $581.04 | $581.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-121.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $121.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-121.37 | $124.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $246.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.48 | $249.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.01 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-142.01 | $145.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $287.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $291.90 | $291.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-142.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $142.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-142.33 | $146.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $288.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $292.54 | $292.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-140.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $140.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $144.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-140.70 | $148.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.13 | $289.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-275.78 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-275.78 | $275.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.56 | $551.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-317.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-317.29 | $317.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $634.58 | $634.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.00 | $616.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $371.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $742.78 | $742.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.10 | $756.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $418.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $836.36 | $836.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $800.42 | $800.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-358.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-358.70 | $358.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $717.40 | $717.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-353.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-353.66 | $353.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $707.32 | $707.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-389.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-389.94 | $389.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $779.88 | $779.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-351.54 | $0.00 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-351.54 | $351.54 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $445.74 | $703.08 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.74 | $257.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.08 | $703.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-381.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-381.28 | $381.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $762.56 | $762.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-374.53 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-374.53 | $374.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.06 | $749.06 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.42 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-21.42 | $21.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $42.84 | $42.84 |