Tax Account 15-211-05-014
Owners
POLK JENNIFER M
15 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 15 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,265.85 |
| Taxed incl Special Assessments | $3,265.85 |
| Paid | $3,265.85 |
| 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 | $3,265.85 | $0.00 | $0.00 | $3,265.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,129.56 | $0.00 | $0.00 | $3,129.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,163.14 | $0.00 | $0.00 | $3,163.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,199.56 | $0.00 | $0.00 | $3,199.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,493.22 | $0.00 | $0.00 | $2,493.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,969.44 | $0.00 | $39.39 | $2,008.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,970.04 | $0.00 | $0.00 | $1,970.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,705.18 | $0.00 | $0.00 | $1,705.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,722.22 | $0.00 | $0.00 | $1,722.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,693.50 | $0.00 | $50.80 | $1,744.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,687.14 | $0.00 | $16.87 | $1,704.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,633.14 | $0.00 | $0.00 | $1,633.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,636.80 | $0.00 | $0.00 | $1,636.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,690.45 | $0.00 | $0.00 | $1,690.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,634.04 | $0.00 | $0.00 | $1,634.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,701.38 | $0.00 | $0.00 | $1,701.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,649.34 | $0.00 | $0.00 | $1,649.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,717.74 | $0.00 | $0.00 | $1,717.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,748.56 | $0.00 | $0.00 | $1,748.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,584.68 | $0.00 | $0.00 | $1,584.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,516.56 | $0.00 | $0.00 | $1,516.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,505.24 | $0.00 | $0.00 | $1,505.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,484.12 | $0.00 | $0.00 | $1,484.12 | $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 | 69.24 | 69.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.29 | 71.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.29 | 71.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.18 | 61.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.66 | 22.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,632.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,632.93 | $1,632.92 |
| 01/19/2026 | Bill | POLK JENNIFER M | $3,265.85 | $3,265.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.28 | $35.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.28 | $1,564.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $3,094.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,129.56 | $3,129.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.07 | $35.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.07 | $1,581.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.50 | $3,127.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,163.14 | $3,163.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.88 | $30.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.90 | $1,599.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.88 | $1,630.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,199.56 | $3,199.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $1,223.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.27 | $1,246.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $2,469.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,493.22 | $2,493.22 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-37.11 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,971.72 | $37.11 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $39.39 | $2,008.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,969.44 | $1,969.44 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,933.66 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-36.38 | $1,933.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,970.04 | $1,970.04 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-34.84 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,670.34 | $34.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,705.18 | $1,705.18 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-34.84 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,687.38 | $34.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,722.22 | $1,722.22 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-23.81 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,720.49 | $23.81 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $50.80 | $1,744.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,693.50 | $1,693.50 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,680.66 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-23.35 | $1,680.66 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $16.87 | $1,704.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,687.14 | $1,687.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-805.40 | $11.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.17 | $816.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-805.40 | $827.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,633.14 | $1,633.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-807.23 | $11.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-807.23 | $818.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.17 | $1,625.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,636.80 | $1,636.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-833.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $833.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-833.78 | $845.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $1,679.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,690.45 | $1,690.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-817.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.02 | $817.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,634.04 | $1,634.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-850.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-850.69 | $850.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,701.38 | $1,701.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-824.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-824.67 | $824.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,649.34 | $1,649.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-858.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-858.87 | $858.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,717.74 | $1,717.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-874.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-874.28 | $874.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,748.56 | $1,748.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-792.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-792.34 | $792.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,584.68 | $1,584.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-758.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-758.28 | $758.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,516.56 | $1,516.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-752.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-752.62 | $752.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,505.24 | $1,505.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-742.06 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-742.06 | $742.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,484.12 | $1,484.12 |