Tax Account 15-212-41-001
Owners
MINSON STEPHANIE N
2 REDONDO LN
PUEBLO, CO 81005
Account Summary
| Account ID | 15-212-41-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,454.36 |
| Taxed incl Special Assessments | $3,454.36 |
| Paid | $3,454.36 |
| 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 | $3,454.36 | $0.00 | $0.00 | $3,454.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,279.82 | $0.00 | $0.00 | $3,279.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,315.00 | $0.00 | $0.00 | $3,315.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,976.20 | $0.00 | $0.00 | $2,976.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,070.72 | $0.00 | $0.00 | $3,070.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,810.32 | $0.00 | $0.00 | $2,810.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,811.68 | $0.00 | $0.00 | $2,811.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,431.90 | $0.00 | $0.00 | $2,431.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,456.20 | $0.00 | $0.00 | $2,456.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,422.36 | $0.00 | $0.00 | $2,422.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,413.28 | $0.00 | $0.00 | $2,413.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,335.92 | $0.00 | $0.00 | $2,335.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,341.16 | $0.00 | $0.00 | $2,341.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,435.93 | $0.00 | $0.00 | $2,435.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,354.62 | $0.00 | $0.00 | $2,354.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,593.38 | $0.00 | $0.00 | $2,593.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,515.02 | $0.00 | $0.00 | $2,515.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,584.48 | $0.00 | $0.00 | $2,584.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,630.84 | $0.00 | $0.00 | $2,630.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,395.62 | $0.00 | $0.00 | $2,395.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,292.64 | $0.00 | $0.00 | $2,292.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,355.74 | $0.00 | $0.00 | $2,355.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,322.66 | $0.00 | $0.00 | $2,322.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,510.40 | $0.00 | $0.00 | $2,510.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,265.96 | $0.00 | $0.00 | $2,265.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,850.64 | $0.00 | $0.00 | $1,850.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.18 | $0.00 | $0.00 | $649.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $69.72 | $0.00 | $2.79 | $72.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16.97 | $0.00 | $0.00 | $16.97 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.20 | 73.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.32 | 74.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.32 | 74.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.40 | 51.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.40 | 51.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.66 | 32.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,727.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,727.18 | $1,727.18 |
| 01/19/2026 | Bill | MINSON STEPHANIE N | $3,454.36 | $3,454.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.03 | $1,602.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.88 | $1,639.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.03 | $3,242.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,279.82 | $3,279.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.03 | $1,620.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.03 | $1,657.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.47 | $1,694.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,315.00 | $3,315.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.35 | $28.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.75 | $1,488.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.35 | $1,516.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,976.20 | $2,976.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.61 | $28.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.75 | $1,535.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.61 | $1,564.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,070.72 | $3,070.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.20 | $25.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.20 | $1,405.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.96 | $2,784.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,810.32 | $2,810.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,379.88 | $25.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,379.88 | $1,405.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.96 | $2,785.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,811.68 | $2,811.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.84 | $1,191.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.84 | $1,215.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.11 | $1,240.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,431.90 | $2,431.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.84 | $1,203.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.26 | $1,228.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.84 | $2,431.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,456.20 | $2,456.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.54 | $1,194.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.54 | $1,211.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.64 | $1,227.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,422.36 | $2,422.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.10 | $16.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.10 | $1,206.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.54 | $2,396.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,413.28 | $2,413.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,151.99 | $15.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,151.99 | $1,167.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.97 | $2,319.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,335.92 | $2,335.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,154.61 | $15.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.97 | $1,170.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,154.61 | $1,186.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,341.16 | $2,341.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.47 | $16.49 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.47 | $1,217.96 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.50 | $2,419.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,435.93 | $2,435.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.31 | $1,177.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,354.62 | $2,354.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.69 | $1,296.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,593.38 | $2,593.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,257.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,257.51 | $1,257.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,515.02 | $2,515.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,292.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,292.24 | $1,292.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,584.48 | $2,584.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,315.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,315.42 | $1,315.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,630.84 | $2,630.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,197.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,197.81 | $1,197.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,395.62 | $2,395.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,146.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,146.32 | $1,146.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,292.64 | $2,292.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,177.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,177.87 | $1,177.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,355.74 | $2,355.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.33 | $1,161.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,322.66 | $2,322.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,255.20 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,255.20 | $1,255.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,510.40 | $2,510.40 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,132.98 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,132.98 | $1,132.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,265.96 | $2,265.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-925.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-925.32 | $925.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,850.64 | $1,850.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-324.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.59 | $324.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $649.18 | $649.18 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-72.51 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $2.79 | $72.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $69.72 | $69.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-16.97 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16.97 | $16.97 |