Tax Account 05-080-06-005
Owners
MASSAROTTI KEVIN D/REDENBECK DOUGLAS W
1160 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2140
Account Summary
| Account ID | 05-080-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,699.56 |
| Taxed incl Special Assessments | $2,699.56 |
| Paid | $2,753.56 |
| 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 | $2,699.56 | $0.00 | $54.00 | $2,753.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,107.70 | $0.00 | $0.00 | $2,107.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,132.92 | $0.00 | $0.00 | $2,132.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,290.06 | $0.00 | $45.80 | $2,335.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,346.64 | $0.00 | $0.00 | $2,346.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,808.78 | $0.00 | $0.00 | $1,808.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,803.66 | $0.00 | $18.03 | $1,821.69 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,642.00 | $0.00 | $0.00 | $1,642.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,643.98 | $0.00 | $0.00 | $1,643.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,570.58 | $0.00 | $0.00 | $1,570.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,557.52 | $0.00 | $0.00 | $1,557.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,367.12 | $0.00 | $0.00 | $1,367.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,358.26 | $0.00 | $0.00 | $1,358.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,385.37 | $0.00 | $13.85 | $1,399.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,372.62 | $0.00 | $13.73 | $1,386.35 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,583.78 | $0.00 | $31.68 | $1,615.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,596.76 | $0.00 | $0.00 | $1,596.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,519.46 | $0.00 | $0.00 | $1,519.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,542.92 | $0.00 | $61.72 | $1,604.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,493.58 | $10.80 | $89.61 | $1,593.99 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 37.14 | 37.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | MASSAROTTI KEVIN D/REDENBECK DOUGLAS W PAYIT PAID BY PAYMENT PROVIDER API | $-2,753.56 | $0.00 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $27.00 | $2,753.56 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $27.00 | $2,726.56 |
| 01/19/2026 | BILL | MASSAROTTI KEVIN D/REDENBECK DOUGLAS W | $2,699.56 | $2,699.56 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-33.86 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,073.84 | $33.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,107.70 | $2,107.70 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,099.06 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.86 | $2,099.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,132.92 | $2,132.92 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-2,305.10 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-30.76 | $2,305.10 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $45.80 | $2,335.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,290.06 | $2,290.06 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,316.48 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.16 | $2,316.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,346.64 | $2,346.64 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-23.20 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,785.58 | $23.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,808.78 | $1,808.78 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-23.43 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,798.26 | $23.43 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $18.03 | $1,821.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,803.66 | $1,803.66 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,621.04 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-20.96 | $1,621.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,642.00 | $1,642.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.96 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,623.02 | $20.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,643.98 | $1,643.98 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,557.14 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.44 | $1,557.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,570.58 | $1,570.58 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,544.08 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $1,544.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,557.52 | $1,557.52 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,355.34 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.78 | $1,355.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,367.12 | $1,367.12 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,346.48 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.78 | $1,346.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,358.26 | $1,358.26 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.09 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,387.13 | $12.09 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $13.85 | $1,399.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,385.37 | $1,385.37 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,386.35 | $0.00 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $13.73 | $1,386.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,372.62 | $1,372.62 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,615.46 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $31.68 | $1,615.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,583.78 | $1,583.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-798.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-798.38 | $798.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,596.76 | $1,596.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $759.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,519.46 | $1,519.46 |
| 09/30/2008 | LIEN | 2007 Redemption Payment | $-1,649.88 | $0.00 |
| 09/30/2008 | LIEN | 2007 Redemption Interest/Fee | $40.24 | $1,649.88 |
| 09/30/2008 | LIEN | 2006 Redemption Payment | $-1,853.89 | $1,609.64 |
| 09/30/2008 | LIEN | 2006 Redemption Interest/Fee | $247.90 | $3,463.53 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,604.64 | $3,215.63 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $61.72 | $4,820.27 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,609.64 | $4,758.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,542.92 | $3,148.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,583.19 | $1,605.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $3,189.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $3,199.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $89.61 | $3,189.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,605.99 | $3,099.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,493.58 | $1,493.58 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |