Tax Account 15-211-05-012
Owners
LEE KENNETH + BAMBI TRUST
19 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 19 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,630.60 |
| Taxed incl Special Assessments | $2,630.60 |
| Paid | $2,630.60 |
| 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 | $2,630.60 | $0.00 | $0.00 | $2,630.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,437.38 | $0.00 | $0.00 | $1,437.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,452.62 | $0.00 | $0.00 | $1,452.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,427.98 | $0.00 | $0.00 | $1,427.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,473.00 | $0.00 | $0.00 | $1,473.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,055.08 | $0.00 | $0.00 | $1,055.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,055.20 | $0.00 | $0.00 | $1,055.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $893.02 | $0.00 | $0.00 | $893.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $901.80 | $0.00 | $0.00 | $901.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.52 | $0.00 | $0.00 | $804.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.52 | $0.00 | $0.00 | $801.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $752.58 | $0.00 | $0.00 | $752.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $754.24 | $0.00 | $0.00 | $754.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $804.35 | $0.00 | $0.00 | $804.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,472.80 | $0.00 | $0.00 | $1,472.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,633.34 | $0.00 | $0.00 | $1,633.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,583.74 | $0.00 | $0.00 | $1,583.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,677.00 | $0.00 | $0.00 | $1,677.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,520.12 | $0.00 | $0.00 | $1,520.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,468.68 | $0.00 | $0.00 | $1,468.68 | $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 | 55.78 | 56.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.42 | 20.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | LEE KENNETH + BAMBI TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,630.60 | $0.00 |
| 01/19/2026 | Bill | LEE KENNETH + BAMBI TRUST | $2,630.60 | $2,630.60 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-49.56 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.82 | $49.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.38 | $1,437.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $701.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $726.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $751.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,452.62 | $1,452.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-693.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.33 | $693.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.33 | $713.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-693.66 | $734.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,427.98 | $1,427.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-716.17 | $20.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.33 | $736.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-716.17 | $756.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,473.00 | $1,473.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $16.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $527.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $1,038.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,055.08 | $1,055.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-511.32 | $16.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-511.32 | $527.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $1,038.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,055.20 | $1,055.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-430.86 | $15.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.86 | $446.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $877.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $893.02 | $893.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-435.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $435.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $450.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-435.25 | $466.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $901.80 | $901.80 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-391.90 | $10.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-391.90 | $402.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $794.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.52 | $804.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-390.40 | $10.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $400.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-390.40 | $411.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $801.52 | $801.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-366.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $366.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $376.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.27 | $386.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $752.58 | $752.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.10 | $10.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $377.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.10 | $387.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $754.24 | $754.24 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-391.86 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $391.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-391.86 | $402.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $794.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $804.35 | $804.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-736.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.40 | $736.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,472.80 | $1,472.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-816.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-816.67 | $816.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,633.34 | $1,633.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-791.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-791.87 | $791.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,583.74 | $1,583.74 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-823.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-823.72 | $823.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,647.44 | $1,647.44 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,677.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,677.00 | $1,677.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-760.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-760.06 | $760.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,520.12 | $1,520.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-727.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-727.39 | $727.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,454.78 | $1,454.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-744.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-744.79 | $744.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,489.58 | $1,489.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-734.34 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-734.34 | $734.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,468.68 | $1,468.68 |