Tax Account 15-211-04-004
Owners
PRIBBLE CHARLEEN LYNN
8 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.91 |
| Taxed incl Special Assessments | $2,123.91 |
| Paid | $2,123.91 |
| 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 | $2,123.91 | $0.00 | $0.00 | $2,123.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,899.86 | $0.00 | $0.00 | $1,899.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,920.06 | $0.00 | $0.00 | $1,920.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,690.04 | $0.00 | $0.00 | $1,690.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,441.46 | $0.00 | $0.00 | $2,441.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,317.68 | $10.00 | $139.06 | $2,466.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,317.48 | $0.00 | $46.35 | $2,363.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,014.98 | $10.00 | $120.90 | $2,145.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,035.12 | $0.00 | $40.70 | $2,075.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,023.04 | $10.00 | $121.39 | $2,154.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,015.44 | $0.00 | $60.46 | $2,075.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,940.96 | $0.00 | $19.41 | $1,960.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,945.30 | $0.00 | $0.00 | $1,945.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,029.20 | $10.00 | $121.75 | $2,160.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,961.48 | $0.00 | $78.46 | $2,039.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,132.20 | $0.00 | $0.00 | $2,132.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,067.60 | $0.00 | $82.70 | $2,150.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,147.88 | $20.00 | $107.39 | $2,275.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,186.40 | $0.00 | $65.59 | $2,251.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,997.48 | $0.00 | $59.92 | $2,057.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,911.62 | $0.00 | $76.46 | $1,988.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,959.36 | $10.80 | $58.78 | $2,028.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,931.86 | $0.00 | $0.00 | $1,931.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.93 | 58.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.39 | 58.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.39 | 58.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .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 | $-1,061.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,061.96 | $1,061.95 |
| 01/19/2026 | Bill | PRIBBLE CHARLEEN LYNN | $2,123.91 | $2,123.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.49 | $920.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $949.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.49 | $1,870.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,899.86 | $1,899.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.54 | $29.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.49 | $960.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.54 | $989.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,920.06 | $1,920.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.16 | $22.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $845.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.16 | $867.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.04 | $1,690.04 |
| 05/06/2022 | LIEN | 2020 Redemption Payment | $-2,636.58 | $0.00 |
| 05/06/2022 | LIEN | 2020 Redemption Interest/Fee | $155.84 | $2,636.58 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,395.74 | $2,480.74 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-45.72 | $4,876.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,441.46 | $4,922.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,411.37 | $2,480.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-45.37 | $4,892.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,937.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $139.06 | $4,947.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,808.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,480.74 | $4,798.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,317.68 | $2,317.68 |
| 07/30/2020 | LIEN | 2019 Redemption Payment | $-2,416.21 | $0.00 |
| 07/30/2020 | LIEN | 2019 Redemption Interest/Fee | $47.38 | $2,416.21 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-2,382.87 | $2,368.83 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $222.99 | $4,751.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,320.17 | $4,528.71 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-43.66 | $6,848.88 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $46.35 | $6,892.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,368.83 | $6,846.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,317.48 | $4,477.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,092.25 | $2,159.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,252.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-43.63 | $4,262.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $120.90 | $4,305.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,184.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,159.88 | $4,174.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,014.98 | $2,014.98 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-2,176.20 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $95.38 | $2,176.20 |
| 10/31/2018 | LIEN | 2016 Redemption Payment | $-2,431.61 | $2,080.82 |
| 10/31/2018 | LIEN | 2016 Redemption Interest/Fee | $265.18 | $4,512.43 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,080.82 | $4,247.25 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-41.98 | $2,166.43 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,033.84 | $2,208.41 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $40.70 | $4,242.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,035.12 | $4,201.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,166.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,115.15 | $2,176.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-29.28 | $4,291.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $121.39 | $4,320.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,199.47 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,166.43 | $4,189.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,023.04 | $2,023.04 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-28.45 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,047.45 | $28.45 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $60.46 | $2,075.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,015.44 | $2,015.44 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-13.54 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-976.35 | $13.54 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $19.41 | $989.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $970.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-957.21 | $983.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,940.96 | $1,940.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-959.38 | $13.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $972.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-959.38 | $985.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,945.30 | $1,945.30 |
| 11/08/2013 | LIEN | 2012 Redemption Payment | $-2,216.20 | $0.00 |
| 11/08/2013 | LIEN | 2012 Redemption Interest/Fee | $43.25 | $2,216.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,172.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-29.13 | $2,182.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,121.82 | $2,212.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,333.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $121.75 | $4,323.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,172.95 | $4,202.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,029.20 | $2,029.20 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,039.94 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $78.46 | $2,039.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,961.48 | $1,961.48 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,132.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,132.20 | $2,132.20 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,150.30 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $82.70 | $2,150.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,067.60 | $2,067.60 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,255.27 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $2,255.27 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $2,275.27 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $2,233.80 | $2,255.27 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,233.80 | $21.47 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $107.39 | $2,255.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,147.88 | $2,147.88 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,251.99 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $65.59 | $2,251.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,186.40 | $2,186.40 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,057.40 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $59.92 | $2,057.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,997.48 | $1,997.48 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,988.08 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $76.46 | $1,988.08 |
| 03/31/2006 | LIEN | 2004 Redemption Payment | $-1,123.50 | $1,911.62 |
| 03/31/2006 | LIEN | 2004 Redemption Interest/Fee | $80.04 | $3,035.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,911.62 | $2,955.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,043.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.66 | $1,054.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.78 | $2,082.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,024.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,043.46 | $2,013.34 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-989.48 | $969.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,959.36 | $1,959.36 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,931.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,931.86 | $1,931.86 |