Tax Account 06-121-01-002
Owners
RAINWATER RANDY BLAIN
9646 RED OAKES PL
HIGHLANDS RANCH, CO 80126
Account Summary
| Account ID | 06-121-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 30 N DYNAMICS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $3,493.28 |
| 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 | $3,493.28 | $0.00 | $0.00 | $3,493.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,456.02 | $0.00 | $0.00 | $3,456.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $104.88 | $3,601.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $38.38 | $1,317.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $38.26 | $1,313.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $10.00 | $75.21 | $1,338.63 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $37.57 | $1,289.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $8.78 | $886.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $34.83 | $905.67 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $10.00 | $52.29 | $933.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $17.40 | $887.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $10.00 | $52.04 | $929.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $875.72 | $0.00 | $0.00 | $875.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $882.76 | $0.00 | $0.00 | $882.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $896.74 | $10.00 | $53.80 | $960.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $9.23 | $932.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $0.00 | $839.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $22.50 | $584.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | RAINWATER RANDY BLAIN PAYIT PAID BY PAYMENT PROVIDER API | $-3,493.28 | $0.00 |
| 01/19/2026 | Bill | RAINWATER RANDY BLAIN | $3,493.28 | $3,493.28 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,444.54 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $3,444.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 09/03/2024 | LIEN | 2023 Redemption Payment | $-3,660.21 | $0.00 |
| 09/03/2024 | LIEN | 2023 Redemption Interest/Fee | $54.09 | $3,660.21 |
| 09/03/2024 | LIEN | 2022 Redemption Payment | $-1,461.72 | $3,606.12 |
| 09/03/2024 | LIEN | 2022 Redemption Interest/Fee | $138.90 | $5,067.84 |
| 09/03/2024 | LIEN | 2021 Redemption Payment | $-1,575.71 | $4,928.94 |
| 09/03/2024 | LIEN | 2021 Redemption Interest/Fee | $257.13 | $6,504.65 |
| 09/03/2024 | LIEN | 2020 Redemption Payment | $-1,714.70 | $6,247.52 |
| 09/03/2024 | LIEN | 2020 Redemption Interest/Fee | $362.07 | $7,962.22 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $7,600.15 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,589.30 | $7,611.97 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $104.88 | $11,201.27 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,606.12 | $11,096.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,496.24 | $7,490.27 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $3,994.03 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.62 | $3,998.23 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $38.38 | $5,311.85 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,322.82 | $5,273.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.44 | $3,950.65 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $2,671.21 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.38 | $2,675.41 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $38.26 | $3,984.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,318.58 | $3,946.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.32 | $2,627.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,352.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.24 | $1,362.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,324.39 | $1,366.87 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,691.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $75.21 | $2,681.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,352.63 | $2,606.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.16 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $1,246.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.84 | $4.00 |
| 03/28/2019 | LIEN | 2017 Redemption Payment | $-1,392.15 | $1,250.84 |
| 03/28/2019 | LIEN | 2017 Redemption Interest/Fee | $97.20 | $2,642.99 |
| 03/28/2019 | LIEN | 2015 Redemption Payment | $-1,153.71 | $2,545.79 |
| 03/28/2019 | LIEN | 2015 Redemption Interest/Fee | $243.04 | $3,699.50 |
| 03/28/2019 | LIEN | 2014 Redemption Payment | $-1,284.11 | $3,456.46 |
| 03/28/2019 | LIEN | 2014 Redemption Interest/Fee | $338.30 | $4,740.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.84 | $4,402.27 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,285.83 | $3,151.43 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $4,437.26 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $37.57 | $4,441.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,294.95 | $4,403.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.38 | $3,108.86 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $1,856.48 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-438.05 | $1,857.52 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $2,295.57 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-446.81 | $2,296.63 |
| 05/01/2017 | INTEREST | 2016 Interest/Penalty | $8.78 | $2,743.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.18 | $2,734.66 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $1,856.48 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-903.51 | $1,858.64 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $34.83 | $2,762.15 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $910.67 | $2,727.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.84 | $1,816.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $945.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-921.61 | $948.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,869.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,879.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $52.29 | $1,869.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $945.81 | $1,817.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.52 | $871.52 |
| 04/09/2014 | LIEN | 2012 Redemption Payment | $-974.14 | $0.00 |
| 04/09/2014 | LIEN | 2012 Redemption Interest/Fee | $81.86 | $974.14 |
| 04/09/2014 | LIEN | 2011 Redemption Payment | $-1,097.53 | $892.28 |
| 04/09/2014 | LIEN | 2011 Redemption Interest/Fee | $156.17 | $1,989.81 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $1,833.64 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-863.76 | $1,835.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.84 | $2,699.48 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $1,833.64 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-885.16 | $1,835.76 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $17.40 | $2,720.92 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $892.28 | $2,703.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $869.88 | $1,811.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-919.36 | $941.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,860.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $52.04 | $1,870.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,818.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $941.36 | $1,808.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $867.32 | $867.32 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-875.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.72 | $875.72 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-882.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $882.76 | $882.76 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-1,041.95 | $0.00 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $69.41 | $1,041.95 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-883.12 | $972.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $883.12 | $1,855.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $972.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-950.54 | $982.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,933.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $53.80 | $1,923.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $972.54 | $1,869.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $896.74 | $896.74 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-932.59 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $9.23 | $932.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-853.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.24 | $853.24 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-839.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.42 | $839.42 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-672.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $672.80 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-628.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $628.94 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-565.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $565.40 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-584.88 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $22.50 | $584.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.38 | $562.38 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.84 | $221.84 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.66 | $245.66 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.66 | $245.66 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $130.26 | $130.26 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-65.13 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-65.13 | $65.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |