Tax Account 15-152-37-005
Owners
REDING RICHARD C
102 CARRILLON LN
PUEBLO, CO 81005-3352
Account Summary
| Account ID | 15-152-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 102 CARRILLON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.29 |
| Taxed incl Special Assessments | $1,953.29 |
| Paid | $1,953.29 |
| 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 | $1,953.29 | $0.00 | $0.00 | $1,953.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,862.12 | $0.00 | $0.00 | $1,862.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,882.06 | $0.00 | $0.00 | $1,882.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,551.94 | $0.00 | $0.00 | $1,551.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,601.08 | $0.00 | $0.00 | $1,601.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,220.48 | $0.00 | $0.00 | $1,220.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $943.12 | $0.00 | $0.00 | $943.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $952.52 | $0.00 | $0.00 | $952.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.00 | $0.00 | $0.00 | $966.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.36 | $0.00 | $0.00 | $962.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $933.16 | $0.00 | $0.00 | $933.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $935.24 | $0.00 | $0.00 | $935.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,016.71 | $0.00 | $0.00 | $1,016.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $982.78 | $0.00 | $0.00 | $982.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,055.90 | $0.00 | $0.00 | $1,055.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,023.32 | $0.00 | $0.00 | $1,023.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $862.20 | $10.00 | $60.35 | $932.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $927.36 | $0.00 | $37.09 | $964.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $910.94 | $0.00 | $0.00 | $910.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $903.84 | $10.00 | $54.23 | $968.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $912.88 | $0.00 | $0.00 | $912.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $935.56 | $0.00 | $0.00 | $935.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $925.42 | $0.00 | $0.00 | $925.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $925.42 | $0.00 | $0.00 | $925.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,008.88 | $0.00 | $0.00 | $1,008.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,008.88 | $0.00 | $0.00 | $1,008.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,001.08 | $0.00 | $0.00 | $1,001.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-976.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-976.65 | $976.64 |
| 01/19/2026 | BILL | REDING RICHARD C | $1,953.29 | $1,953.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-908.49 | $22.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $931.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-908.49 | $953.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,862.12 | $1,862.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.46 | $22.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $941.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-918.46 | $963.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,882.06 | $1,882.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-760.98 | $14.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $775.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-760.98 | $790.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,551.94 | $1,551.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-785.55 | $14.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-785.55 | $800.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $1,586.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,601.08 | $1,601.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $598.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $610.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.94 | $621.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,220.42 | $1,220.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $598.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.97 | $610.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $1,209.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,220.48 | $1,220.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.93 | $9.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $471.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.93 | $481.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $943.12 | $943.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-466.63 | $9.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $476.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-466.63 | $485.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $952.52 | $952.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $476.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $483.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.41 | $489.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $966.00 | $966.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.59 | $6.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $481.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.59 | $487.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $962.36 | $962.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-460.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $460.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $466.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.20 | $472.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $933.16 | $933.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $461.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.24 | $467.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $928.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $935.24 | $935.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-501.47 | $6.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $508.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-501.47 | $515.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.71 | $1,016.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-491.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-491.39 | $491.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $982.78 | $982.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-527.95 | $0.00 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $527.95 | $527.95 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-527.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-527.95 | $527.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,055.90 | $1,055.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-511.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-511.66 | $511.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,023.32 | $1,023.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $521.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,042.50 | $1,042.50 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,061.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,061.18 | $1,061.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $450.46 |
| 01/31/2007 | LIEN | 2005 Redemption Payment | $-978.67 | $900.92 |
| 01/31/2007 | LIEN | 2005 Redemption Interest/Fee | $42.12 | $1,879.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $900.92 | $1,837.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $936.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-922.55 | $946.55 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $60.35 | $1,869.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,808.75 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $936.55 | $1,798.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $862.20 | $862.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $502.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,004.16 | $1,004.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-495.03 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-495.03 | $495.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $990.06 | $990.06 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,073.04 | $1,073.04 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $968.56 | $968.56 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-964.45 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $37.09 | $964.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $927.36 | $927.36 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-910.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $910.94 | $910.94 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-958.07 | $0.00 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $958.07 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $54.23 | $968.07 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $913.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $903.84 | $903.84 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-456.44 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-456.44 | $456.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $912.88 | $912.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-456.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-456.96 | $456.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $913.92 | $913.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-467.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-467.78 | $467.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $935.56 | $935.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-925.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $925.42 | $925.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-925.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $925.42 | $925.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,008.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,008.88 | $1,008.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,008.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,008.88 | $1,008.88 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,001.08 | $1,001.08 |