Tax Account 07-010-09-038
Owners
RANDALL KAREN A
422 S TEJON AVE
PUEBLO WEST, CO 81007-2230
Account Summary
| Account ID | 07-010-09-038 |
|---|---|
| Account Type | Real Estate |
| Location | 422 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,324.02 |
| Taxed incl Special Assessments | $5,324.02 |
| Paid | $5,324.02 |
| 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 | $5,324.02 | $0.00 | $0.00 | $5,324.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,352.76 | $0.00 | $0.00 | $5,352.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,415.34 | $0.00 | $0.00 | $5,415.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,566.78 | $0.00 | $0.00 | $4,566.78 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.67 | 73.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.52 | 78.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.52 | 78.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.86 | 60.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,662.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,662.01 | $2,662.01 |
| 01/19/2026 | Bill | RANDALL KAREN A | $5,324.02 | $5,324.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,637.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.15 | $2,637.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.15 | $2,676.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,637.23 | $2,715.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,352.76 | $5,352.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,668.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.15 | $2,668.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.15 | $2,707.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,668.52 | $2,746.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,415.34 | $5,415.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,253.16 | $30.23 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-30.23 | $2,283.39 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,253.16 | $2,313.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,566.78 | $4,566.78 |