Tax Account 06-083-02-003
Owners
REDING RICHARD C/REDING JANELLE L
1397 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2297
Account Summary
| Account ID | 06-083-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,574.50 |
| Taxed incl Special Assessments | $3,574.50 |
| Paid | $3,574.50 |
| 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 | $3,574.50 | $0.00 | $0.00 | $3,574.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,953.02 | $0.00 | $0.00 | $3,953.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,999.48 | $0.00 | $0.00 | $3,999.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,510.90 | $0.00 | $0.00 | $3,510.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,598.44 | $0.00 | $0.00 | $3,598.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,144.56 | $0.00 | $0.00 | $3,144.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,136.00 | $0.00 | $0.00 | $3,136.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,859.96 | $0.00 | $0.00 | $2,859.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,863.42 | $0.00 | $0.00 | $2,863.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,018.42 | $0.00 | $0.00 | $3,018.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,993.32 | $0.00 | $0.00 | $2,993.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,183.54 | $0.00 | $0.00 | $2,183.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,169.38 | $0.00 | $0.00 | $2,169.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,349.80 | $0.00 | $0.00 | $2,349.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,328.20 | $0.00 | $0.00 | $2,328.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,495.54 | $0.00 | $0.00 | $2,495.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,516.46 | $0.00 | $0.00 | $2,516.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,828.14 | $0.00 | $0.00 | $2,828.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,871.80 | $0.00 | $0.00 | $2,871.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $2.47 | $249.45 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.85 | $125.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 48.73 | 49.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,787.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,787.25 | $1,787.25 |
| 01/19/2026 | Bill | REDING RICHARD C/REDING JANELLE L | $3,574.50 | $3,574.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,946.94 | $29.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $1,976.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,946.94 | $2,006.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,953.02 | $3,953.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,970.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $1,970.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,970.17 | $1,999.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $3,969.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,999.48 | $3,999.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,732.32 | $23.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,732.32 | $1,755.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.13 | $3,487.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,510.90 | $3,510.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,776.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.13 | $1,776.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.13 | $1,799.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,776.09 | $1,822.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,598.44 | $3,598.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,552.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $1,552.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,552.12 | $1,572.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $3,124.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,144.56 | $3,144.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,547.84 | $20.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $1,568.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,547.84 | $1,588.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,136.00 | $3,136.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,411.73 | $18.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,411.73 | $1,429.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.25 | $2,841.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,859.96 | $2,859.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,413.46 | $18.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,413.46 | $1,431.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.25 | $2,845.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,863.42 | $2,863.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,496.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $1,496.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $1,509.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,496.30 | $1,522.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,018.42 | $3,018.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.75 | $12.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $1,496.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.75 | $1,509.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,993.32 | $2,993.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $1,082.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.36 | $1,091.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $2,174.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,183.54 | $2,183.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $1,075.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $1,084.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.28 | $1,094.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,169.38 | $2,169.38 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,164.75 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $1,164.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $1,174.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,164.75 | $1,185.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,349.80 | $2,349.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,164.10 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,164.10 | $1,164.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,328.20 | $2,328.20 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,247.77 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,247.77 | $1,247.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,495.54 | $2,495.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,258.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,258.23 | $1,258.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,516.46 | $2,516.46 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.07 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.07 | $1,414.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,828.14 | $2,828.14 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,435.90 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,435.90 | $1,435.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,871.80 | $2,871.80 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-249.45 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $2.47 | $249.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-63.53 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $1.85 | $63.53 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |