Tax Account 95-310-10-016
Owners
REDHEAD ABRAHAM /MASSENDER REDHEAD KIMBERLY
559 E BLAINE DR
PUEBLO WEST, CO 81007-6587
Account Summary
| Account ID | 95-310-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 559 E BLAINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,474.93 |
| Taxed incl Special Assessments | $2,474.93 |
| Paid | $2,474.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,474.93 | $0.00 | $0.00 | $2,474.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,581.04 | $0.00 | $0.00 | $1,581.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,599.18 | $0.00 | $0.00 | $1,599.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,167.36 | $0.00 | $0.00 | $2,167.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,222.64 | $0.00 | $0.00 | $2,222.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,726.60 | $0.00 | $0.00 | $1,726.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $6.58 | $335.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $10.00 | $42.22 | $655.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $7.56 | $259.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $7.54 | $139.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,237.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,237.47 | $1,237.46 |
| 01/19/2026 | BILL | REDHEAD ABRAHAM /MASSENDER REDHEAD KIMBERLY | $2,474.93 | $2,474.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-777.20 | $13.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-777.20 | $790.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $1,567.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,581.04 | $1,581.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-786.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $786.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $799.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.27 | $812.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,599.18 | $1,599.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $1,069.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.40 | $1,083.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $2,153.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,167.36 | $2,167.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,097.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.04 | $1,111.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $2,208.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,222.64 | $2,222.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $852.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $863.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $1,715.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,726.60 | $1,726.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $186.56 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $187.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 02/22/2018 | LIEN | 2016 Redemption Payment | $-285.42 | $186.90 |
| 02/22/2018 | LIEN | 2016 Redemption Interest/Fee | $19.20 | $472.32 |
| 02/22/2018 | LIEN | 2015 Redemption Payment | $-308.62 | $453.12 |
| 02/22/2018 | LIEN | 2015 Redemption Interest/Fee | $44.45 | $761.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $717.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $530.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $540.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $784.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $784.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $774.61 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $760.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $505.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-334.46 | $0.80 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $6.58 | $335.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/31/2012 | LIEN | 2010 Redemption Payment | $-713.28 | $0.00 |
| 05/31/2012 | LIEN | 2010 Redemption Interest/Fee | $45.96 | $713.28 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $667.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $1,122.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $667.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-645.32 | $677.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.22 | $1,322.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,280.42 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $667.32 | $1,270.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-259.58 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $259.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-191.01 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $191.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 06/03/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-139.00 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $7.54 | $139.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |