Tax Account 15-211-04-010
Owners
SMITH DANIEL / BURNS BRYANA
20 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 20 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,510.33 |
| Taxed incl Special Assessments | $3,510.33 |
| Paid | $3,510.33 |
| 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 | $3,510.33 | $0.00 | $0.00 | $3,510.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,359.84 | $0.00 | $0.00 | $3,359.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,395.88 | $0.00 | $0.00 | $3,395.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,898.78 | $0.00 | $0.00 | $2,898.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,991.06 | $0.00 | $0.00 | $2,991.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,833.52 | $0.00 | $0.00 | $2,833.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,834.50 | $0.00 | $0.00 | $2,834.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,477.04 | $0.00 | $0.00 | $2,477.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,501.76 | $0.00 | $0.00 | $2,501.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,485.22 | $0.00 | $0.00 | $2,485.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,475.90 | $0.00 | $0.00 | $2,475.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,398.78 | $0.00 | $0.00 | $2,398.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,432.88 | $0.00 | $0.00 | $2,432.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,523.96 | $0.00 | $0.00 | $2,523.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,439.72 | $0.00 | $0.00 | $2,439.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,672.12 | $0.00 | $0.00 | $2,672.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,590.66 | $0.00 | $0.00 | $2,590.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,643.68 | $0.00 | $0.00 | $2,643.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,691.10 | $0.00 | $0.00 | $2,691.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,468.00 | $0.00 | $0.00 | $2,468.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,361.92 | $0.00 | $0.00 | $2,361.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,338.12 | $0.00 | $0.00 | $2,338.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,305.30 | $0.00 | $0.00 | $2,305.30 | $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 | 73.70 | 74.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.94 | 75.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.94 | 75.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,755.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,755.17 | $1,755.16 |
| 01/19/2026 | Bill | SMITH DANIEL / BURNS BRYANA | $3,510.33 | $3,510.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.07 | $37.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.85 | $1,679.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.07 | $1,717.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,359.84 | $3,359.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.09 | $37.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.85 | $1,697.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.09 | $1,735.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,395.88 | $3,395.88 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-56.00 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,842.78 | $56.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,898.78 | $2,898.78 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,935.06 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-56.00 | $2,935.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,991.06 | $2,991.06 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,781.18 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-52.34 | $2,781.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,833.52 | $2,833.52 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-52.34 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,782.16 | $52.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,834.50 | $2,834.50 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-50.60 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,426.44 | $50.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,477.04 | $2,477.04 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,451.16 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-50.60 | $2,451.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,501.76 | $2,501.76 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-33.92 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,451.30 | $33.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,485.22 | $2,485.22 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,441.98 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-33.92 | $2,441.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,475.90 | $2,475.90 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-32.80 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,365.98 | $32.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,398.78 | $2,398.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,399.68 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-33.20 | $2,399.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,432.88 | $2,432.88 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,489.78 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-34.18 | $2,489.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,523.96 | $2,523.96 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,439.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,439.72 | $2,439.72 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,672.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,672.12 | $2,672.12 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,590.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,590.66 | $2,590.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,321.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,321.84 | $1,321.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,643.68 | $2,643.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,345.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,345.55 | $1,345.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,691.10 | $2,691.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,234.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,234.00 | $1,234.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,468.00 | $2,468.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,180.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,180.96 | $1,180.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,361.92 | $2,361.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,169.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,169.06 | $1,169.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,338.12 | $2,338.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.65 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.65 | $1,152.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,305.30 | $2,305.30 |