Tax Account 05-111-05-020
Owners
REDLIN TERESA
1748 KILLDEER CT
PUEBLO, CO 81008-2167
Account Summary
| Account ID | 05-111-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1748 KILLDEER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.99 |
| Taxed incl Special Assessments | $2,778.99 |
| Paid | $2,778.99 |
| 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 | $2,778.99 | $0.00 | $0.00 | $2,778.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,248.52 | $0.00 | $0.00 | $2,248.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,272.62 | $0.00 | $0.00 | $2,272.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,096.64 | $0.00 | $0.00 | $2,096.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,162.66 | $0.00 | $0.00 | $2,162.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,969.42 | $0.00 | $0.00 | $1,969.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,969.52 | $0.00 | $0.00 | $1,969.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,591.64 | $0.00 | $0.00 | $1,591.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,607.54 | $0.00 | $0.00 | $1,607.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,488.52 | $0.00 | $0.00 | $1,488.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.70 | $0.00 | $0.00 | $701.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $794.24 | $0.00 | $15.88 | $810.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $796.04 | $0.00 | $15.92 | $811.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.27 | $10.00 | $48.14 | $860.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.20 | $0.00 | $23.50 | $806.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.92 | $10.80 | $37.37 | $582.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $10.80 | $31.05 | $559.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $93.44 | $0.00 | $0.47 | $93.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .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 | $-1,389.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,389.50 | $1,389.49 |
| 01/19/2026 | BILL | REDLIN TERESA | $2,778.99 | $2,778.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.52 | $1,097.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.52 | $1,124.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.74 | $1,150.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,248.52 | $2,248.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.52 | $1,109.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.79 | $1,136.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.52 | $2,246.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,272.62 | $2,272.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.07 | $20.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.07 | $1,048.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $2,076.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,096.64 | $2,096.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $1,061.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.08 | $1,081.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $2,142.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,162.66 | $2,162.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-966.53 | $18.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-966.53 | $984.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $1,951.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,969.42 | $1,969.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-966.58 | $18.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $984.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-966.58 | $1,002.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,969.52 | $1,969.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-779.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $779.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $795.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-779.56 | $812.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,591.64 | $1,591.64 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-787.51 | $16.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.51 | $803.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $1,591.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,607.54 | $1,607.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.10 | $10.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $744.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.10 | $754.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,488.52 | $1,488.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $349.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.52 | $350.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $700.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $701.70 | $701.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-807.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $807.04 |
| 06/11/2015 | INTEREST | 2014 Interest/Penalty | $15.88 | $810.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $794.24 | $794.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-808.88 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $808.88 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $15.92 | $811.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $796.04 | $796.04 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-893.96 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $21.55 | $893.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $872.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $875.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-847.22 | $885.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $48.14 | $1,732.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,684.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $872.41 | $1,674.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.27 | $802.27 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-838.78 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $27.08 | $838.78 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-660.55 | $811.70 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $66.46 | $1,472.25 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-806.70 | $1,405.79 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $23.50 | $2,212.49 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $811.70 | $2,188.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.20 | $1,377.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $594.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-571.29 | $604.89 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.37 | $1,176.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,138.81 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $594.09 | $1,128.01 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-602.26 | $533.92 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $30.83 | $1,136.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $533.92 | $1,105.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $571.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-548.63 | $582.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,130.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.05 | $1,120.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $571.43 | $1,089.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $517.58 | $517.58 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-47.19 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $47.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-46.72 | $46.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.44 | $93.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |