Tax Account 04-184-31-001
Owners
RENO AMBER
1 IRONBRIDGE LN
PUEBLO, CO 81001-1303
Account Summary
| Account ID | 04-184-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 IRONBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.14 |
| Taxed incl Special Assessments | $2,321.14 |
| Paid | $2,321.14 |
| 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 | $2,321.14 | $0.00 | $0.00 | $2,321.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,365.60 | $0.00 | $0.00 | $2,365.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,390.94 | $0.00 | $0.00 | $2,390.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,389.50 | $0.00 | $0.00 | $2,389.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,465.34 | $0.00 | $0.00 | $2,465.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,239.96 | $0.00 | $0.00 | $2,239.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,240.52 | $0.00 | $0.00 | $2,240.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,762.74 | $0.00 | $0.00 | $1,762.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,780.34 | $0.00 | $0.00 | $1,780.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,727.30 | $0.00 | $0.00 | $1,727.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,720.82 | $0.00 | $0.00 | $1,720.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,620.88 | $0.00 | $0.00 | $1,620.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,624.52 | $0.00 | $0.00 | $1,624.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,716.38 | $0.00 | $0.00 | $1,716.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,659.10 | $0.00 | $0.00 | $1,659.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,824.78 | $0.00 | $0.00 | $1,824.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,768.72 | $0.00 | $0.00 | $1,768.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,767.70 | $0.00 | $0.00 | $1,767.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,799.40 | $0.00 | $0.00 | $1,799.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,461.44 | $0.00 | $0.00 | $1,461.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,398.62 | $10.00 | $27.97 | $1,436.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,446.48 | $0.00 | $0.00 | $1,446.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,609.08 | $0.00 | $0.00 | $1,609.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,452.40 | $0.00 | $0.00 | $1,452.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,539.88 | $0.00 | $61.60 | $1,601.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,512.60 | $0.00 | $30.25 | $1,542.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,620.36 | $10.00 | $113.43 | $1,743.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,636.56 | $0.00 | $16.37 | $1,652.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,485.58 | $0.00 | $0.00 | $1,485.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,520.76 | $0.00 | $0.00 | $1,520.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $452.16 | $0.00 | $22.61 | $474.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,160.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,160.57 | $1,160.57 |
| 01/19/2026 | Bill | RENO AMBER | $2,321.14 | $2,321.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.71 | $1,155.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.71 | $1,182.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.09 | $1,210.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,365.60 | $2,365.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.76 | $27.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.76 | $1,195.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.71 | $2,363.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,390.94 | $2,390.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.67 | $23.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.08 | $1,194.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.67 | $1,217.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,389.50 | $2,389.50 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.59 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.08 | $1,209.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.08 | $1,232.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.59 | $1,255.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,465.34 | $2,465.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.30 | $20.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $1,119.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.30 | $1,140.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,239.96 | $2,239.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.58 | $20.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $1,120.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.58 | $1,140.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,240.52 | $2,240.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-863.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.01 | $863.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.36 | $881.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.01 | $1,744.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,762.74 | $1,762.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.16 | $18.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.01 | $890.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-872.16 | $908.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,780.34 | $1,780.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-851.86 | $11.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.79 | $863.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-851.86 | $875.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,727.30 | $1,727.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-848.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.79 | $848.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.79 | $860.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-848.62 | $872.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,720.82 | $1,720.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-799.36 | $11.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-799.36 | $810.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $1,609.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,620.88 | $1,620.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-801.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $801.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-801.18 | $812.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $1,613.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,624.52 | $1,624.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-846.57 | $11.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-846.57 | $858.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $1,704.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,716.38 | $1,716.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-829.55 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-829.55 | $829.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,659.10 | $1,659.10 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-912.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-912.39 | $912.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,824.78 | $1,824.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-884.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-884.36 | $884.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,768.72 | $1,768.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-883.85 | $0.00 |
| 01/07/2009 | PAYMENT | 2008 - Bill Payment | $-883.85 | $883.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,767.70 | $1,767.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-899.70 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-899.70 | $899.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,799.40 | $1,799.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-730.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-730.72 | $730.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,461.44 | $1,461.44 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-727.28 | $0.00 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $727.28 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $737.28 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $27.97 | $727.28 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-699.31 | $699.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,398.62 | $1,398.62 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-733.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-733.54 | $733.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.08 | $1,467.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-723.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-723.24 | $723.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,446.48 | $1,446.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-804.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-804.54 | $804.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,609.08 | $1,609.08 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,452.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,452.40 | $1,452.40 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-1,662.71 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $56.23 | $1,662.71 |
| 10/30/2001 | LIEN | 1999 Redemption Payment | $-1,854.85 | $1,606.48 |
| 10/30/2001 | LIEN | 1999 Redemption Interest/Fee | $307.00 | $3,461.33 |
| 10/30/2001 | LIEN | 1998 Redemption Payment | $-2,244.19 | $3,154.33 |
| 10/30/2001 | LIEN | 1998 Redemption Interest/Fee | $496.40 | $5,398.52 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,601.48 | $4,902.12 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $61.60 | $6,503.60 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,606.48 | $6,442.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,539.88 | $4,835.52 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,542.85 | $3,295.64 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $30.25 | $4,838.49 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,547.85 | $4,808.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,512.60 | $3,260.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,747.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,733.79 | $1,757.79 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $113.43 | $3,491.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $3,378.15 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,747.79 | $3,368.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,620.36 | $1,620.36 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,652.93 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $16.37 | $1,652.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,636.56 | $1,636.56 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,485.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,485.58 | $1,485.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-760.38 | $0.00 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-760.38 | $760.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,520.76 | $1,520.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $452.16 | $452.16 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-474.77 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $22.61 | $474.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $452.16 | $452.16 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $372.38 | $372.38 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $372.38 | $372.38 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-178.26 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-178.26 | $178.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $356.52 | $356.52 |