Tax Account 15-211-04-008
Owners
AVILA KELLIE
16 REDONDO LN
PUEBLO, CO 81005-2953
AVILA ROBERT
Account Summary
| Account ID | 15-211-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 16 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,538.47 |
| Taxed incl Special Assessments | $3,538.47 |
| Paid | $3,538.47 |
| 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 | $3,538.47 | $0.00 | $0.00 | $3,538.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,358.84 | $0.00 | $0.00 | $3,358.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,394.88 | $0.00 | $0.00 | $3,394.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,078.46 | $0.00 | $0.00 | $3,078.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,176.28 | $0.00 | $0.00 | $3,176.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,984.92 | $0.00 | $0.00 | $2,984.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,985.24 | $0.00 | $0.00 | $2,985.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,581.60 | $0.00 | $0.00 | $2,581.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,607.38 | $0.00 | $0.00 | $2,607.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,586.26 | $0.00 | $0.00 | $2,586.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,576.54 | $0.00 | $0.00 | $2,576.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,501.54 | $0.00 | $0.00 | $2,501.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,507.14 | $0.00 | $0.00 | $2,507.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,599.99 | $0.00 | $0.00 | $2,599.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,513.20 | $0.00 | $0.00 | $2,513.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,753.62 | $0.00 | $0.00 | $2,753.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,546.92 | $0.00 | $0.00 | $2,546.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,599.28 | $0.00 | $0.00 | $2,599.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,645.90 | $0.00 | $0.00 | $2,645.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,426.92 | $0.00 | $0.00 | $2,426.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,322.60 | $0.00 | $0.00 | $2,322.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,393.90 | $0.00 | $0.00 | $2,393.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,360.30 | $0.00 | $0.00 | $2,360.30 | $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 | 73.46 | 74.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.90 | 75.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.90 | 75.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.86 | 35.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,769.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,769.24 | $1,769.23 |
| 01/19/2026 | Bill | AVILA KELLIE | $3,538.47 | $3,538.47 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,283.18 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-75.66 | $3,283.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,358.84 | $3,358.84 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-75.66 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,319.22 | $75.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,394.88 | $3,394.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,509.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.74 | $1,509.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.74 | $1,539.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,509.49 | $1,568.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,078.46 | $3,078.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.74 | $1,558.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.40 | $1,588.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-29.74 | $3,146.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,176.28 | $3,176.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,464.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-27.56 | $1,464.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,464.90 | $1,492.46 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-27.56 | $2,957.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,984.92 | $2,984.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,465.06 | $27.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-27.56 | $1,492.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,465.06 | $1,520.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,985.24 | $2,985.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.37 | $1,264.43 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-26.37 | $1,290.80 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.43 | $1,317.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,581.60 | $2,581.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.37 | $1,277.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.37 | $1,303.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.32 | $1,330.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,607.38 | $2,607.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,275.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.65 | $1,275.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,275.48 | $1,293.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.65 | $2,568.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,586.26 | $2,586.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,270.62 | $17.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.65 | $1,288.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,270.62 | $1,305.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,576.54 | $2,576.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,233.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.11 | $1,233.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,233.66 | $1,250.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.11 | $2,484.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,501.54 | $2,501.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,236.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.11 | $1,236.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.11 | $1,253.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,236.46 | $1,270.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,507.14 | $2,507.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.39 | $17.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.39 | $1,299.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.61 | $2,582.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,599.99 | $2,599.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.60 | $1,256.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,513.20 | $2,513.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,376.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,376.81 | $1,376.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,753.62 | $2,753.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.46 | $1,273.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,546.92 | $2,546.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.64 | $1,299.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,599.28 | $2,599.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,322.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,322.95 | $1,322.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,645.90 | $2,645.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.46 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.46 | $1,213.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,426.92 | $2,426.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,161.30 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,161.30 | $1,161.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,322.60 | $2,322.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,196.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,196.95 | $1,196.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,393.90 | $2,393.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,180.15 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,180.15 | $1,180.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,360.30 | $2,360.30 |