Tax Account 05-223-08-024
Owners
RANDLES MARK L/DEHERRERA HELEN
3033 RIDGEVIEW PL
PUEBLO, CO 81003-3846
Account Summary
| Account ID | 05-223-08-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3033 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.67 |
| Taxed incl Special Assessments | $982.67 |
| Paid | $982.67 |
| 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 | $982.67 | $0.00 | $0.00 | $982.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $510.60 | $0.00 | $0.00 | $510.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.90 | $0.00 | $0.00 | $515.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,036.52 | $0.00 | $0.00 | $1,036.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.94 | $0.00 | $0.00 | $497.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.92 | $0.00 | $0.00 | $502.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $466.74 | $0.00 | $0.00 | $466.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $535.20 | $0.00 | $0.00 | $535.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.40 | $0.00 | $0.00 | $536.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $574.90 | $0.00 | $0.00 | $574.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.72 | $0.00 | $0.00 | $555.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $730.76 | $0.00 | $0.00 | $730.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $409.60 | $0.00 | $0.00 | $409.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $256.30 | $0.00 | $0.00 | $256.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $245.28 | $13.50 | $17.17 | $275.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $0.00 | $19.28 | $501.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.06 | $13.50 | $25.02 | $455.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .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 | $-491.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-491.34 | $491.33 |
| 01/19/2026 | BILL | RANDLES MARK L/DEHERRERA HELEN | $982.67 | $982.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-241.58 | $13.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-241.58 | $255.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $496.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $510.60 | $510.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-244.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $244.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $257.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-244.23 | $271.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $515.90 | $515.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-246.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $246.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-246.07 | $255.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $501.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $511.54 | $511.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-508.56 | $9.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-508.56 | $518.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $1,026.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,036.52 | $1,036.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-367.09 | $6.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $373.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-367.09 | $380.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $747.98 | $747.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-366.87 | $6.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $373.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-366.87 | $380.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $747.54 | $747.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-243.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $243.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $248.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.88 | $254.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $497.94 | $497.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $246.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $251.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.37 | $256.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.92 | $502.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $230.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $233.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.18 | $236.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $466.74 | $466.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.31 | $3.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $232.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.31 | $235.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $465.00 | $465.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-263.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $263.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $267.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-263.94 | $271.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.20 | $535.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.54 | $3.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-264.54 | $268.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $532.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $536.40 | $536.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-283.56 | $3.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-283.56 | $287.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $571.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $574.90 | $574.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-277.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-277.86 | $277.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.72 | $555.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-383.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-383.83 | $383.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.66 | $767.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-336.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-336.71 | $336.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $673.42 | $673.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $365.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $730.76 | $730.76 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-409.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $409.60 | $409.60 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-256.30 | $0.00 |
| 01/03/2007 | LIEN | 2005 Redemption Payment | $-297.45 | $256.30 |
| 01/03/2007 | LIEN | 2005 Redemption Interest/Fee | $17.50 | $553.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $256.30 | $536.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $279.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-262.45 | $293.45 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.17 | $555.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $538.73 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $279.95 | $525.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $245.28 | $245.28 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $527.52 | $527.52 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-540.04 | $520.12 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $33.78 | $1,060.16 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-535.57 | $1,026.38 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $75.99 | $1,561.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $520.12 | $1,485.96 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-501.26 | $965.84 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $19.28 | $1,467.10 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $506.26 | $1,447.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.98 | $941.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-442.08 | $459.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $901.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $915.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.02 | $901.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $459.58 | $876.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.06 | $417.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |