Tax Account 25-000-03-035
Owners
REMINGTON JASON R / REMINGTON TAMMIE R
5622 RIVER VIEW LN
PUEBLO, CO 81004-8732
Account Summary
| Account ID | 25-000-03-035 |
|---|---|
| Account Type | Real Estate |
| Location | 5622 RIVER VIEW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,574.83 |
| Taxed incl Special Assessments | $4,574.83 |
| Paid | $4,574.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,574.83 | $0.00 | $0.00 | $4,574.83 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,864.34 | $0.00 | $0.00 | $3,864.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,914.46 | $0.00 | $0.00 | $3,914.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,121.18 | $0.00 | $0.00 | $4,121.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,348.36 | $0.00 | $0.00 | $3,348.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,778.94 | $0.00 | $0.00 | $2,778.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,770.84 | $0.00 | $0.00 | $2,770.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,848.32 | $0.00 | $0.00 | $2,848.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,853.38 | $0.00 | $0.00 | $2,853.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,045.62 | $0.00 | $0.00 | $3,045.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,028.94 | $0.00 | $0.00 | $3,028.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,010.94 | $0.00 | $0.00 | $3,010.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,986.12 | $0.00 | $0.00 | $2,986.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,118.29 | $0.00 | $0.00 | $3,118.29 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,081.72 | $0.00 | $0.00 | $3,081.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,179.44 | $0.00 | $0.00 | $3,179.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,213.60 | $0.00 | $0.00 | $3,213.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,205.66 | $0.00 | $0.00 | $3,205.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,269.56 | $0.00 | $0.00 | $3,269.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,359.62 | $0.00 | $0.00 | $3,359.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,959.60 | $0.00 | $0.00 | $1,959.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,677.18 | $0.00 | $0.00 | $1,677.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,560.00 | $0.00 | $15.60 | $1,575.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,523.50 | $0.00 | $15.24 | $1,538.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.59 | 79.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.20 | 71.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.20 | 71.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.07 | 68.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.91 | 34.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-2,287.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,287.42 | $2,287.41 |
| 01/19/2026 | Bill | REMINGTON JASON R / REMINGTON TAMMIE R | $4,574.83 | $4,574.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,896.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.96 | $1,896.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,896.21 | $1,932.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.96 | $3,828.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,864.34 | $3,864.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.96 | $1,921.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.27 | $1,957.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.96 | $3,878.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,914.46 | $3,914.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,026.21 | $34.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.38 | $2,060.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,026.21 | $2,094.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,121.18 | $4,121.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.26 | $1,646.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.26 | $1,674.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.92 | $1,701.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,348.36 | $3,348.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,366.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.59 | $1,366.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,366.88 | $1,389.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.59 | $2,756.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,778.94 | $2,778.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,362.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.59 | $1,362.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.59 | $1,385.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,362.83 | $1,408.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,770.84 | $2,770.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.10 | $23.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.10 | $1,424.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.06 | $2,825.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,848.32 | $2,848.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.63 | $23.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.06 | $1,426.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.63 | $1,449.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,853.38 | $2,853.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,506.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.53 | $1,506.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,506.28 | $1,522.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.53 | $3,029.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,045.62 | $3,045.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,497.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.53 | $1,497.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,497.94 | $1,514.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.53 | $3,012.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,028.94 | $3,028.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,488.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.49 | $1,488.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.49 | $1,505.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,488.98 | $1,521.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,010.94 | $3,010.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,476.57 | $16.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.49 | $1,493.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,476.57 | $1,509.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,986.12 | $2,986.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,542.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.12 | $1,542.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.13 | $1,559.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,542.02 | $1,576.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,118.29 | $3,118.29 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,540.86 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,540.86 | $1,540.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,081.72 | $3,081.72 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,589.72 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,589.72 | $1,589.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,179.44 | $3,179.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,606.80 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,606.80 | $1,606.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,213.60 | $3,213.60 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,602.83 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,602.83 | $1,602.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,205.66 | $3,205.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.78 | $1,634.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,269.56 | $3,269.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,679.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,679.81 | $1,679.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,359.62 | $3,359.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-979.80 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-979.80 | $979.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,959.60 | $1,959.60 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-838.59 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-838.59 | $838.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,677.18 | $1,677.18 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,575.60 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $15.60 | $1,575.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,560.00 | $1,560.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,538.74 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $15.24 | $1,538.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,523.50 | $1,523.50 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |