Tax Account 04-190-02-013
Owners
RENAISSANCE PARTNERS I LLC
C/O MARVIN F POER AND COMPANY
18818 TELLER AVE STE 277
IRVINE, CA 92612-1612
CENTENNIAL REAL ESTATE ACQUISITION LLC
Account Summary
| Account ID | 04-190-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3429 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $316,941.51 |
| Taxed incl Special Assessments | $316,941.51 |
| Paid | $316,941.51 |
| 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 | $316,941.51 | $0.00 | $0.00 | $316,941.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $342,961.35 | $0.00 | $0.00 | $342,961.35 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $346,698.86 | $0.00 | $0.00 | $346,698.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $255,929.20 | $0.00 | $0.00 | $255,929.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $256,844.88 | $0.00 | $0.00 | $256,844.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $283,843.12 | $0.00 | $1,420.41 | $285,263.53 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $288,939.06 | $0.00 | $0.00 | $288,939.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $258,936.72 | $0.00 | $0.00 | $258,936.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $261,563.16 | $0.00 | $0.00 | $261,563.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251,028.24 | $0.00 | $0.00 | $251,028.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250,076.68 | $0.00 | $0.00 | $250,076.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $250,573.40 | $0.00 | $0.00 | $250,573.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $251,139.86 | $0.00 | $0.00 | $251,139.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $206,716.69 | $0.00 | $0.00 | $206,716.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $201,799.70 | $0.00 | $0.00 | $201,799.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $209,527.96 | $0.00 | $0.00 | $209,527.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $203,154.58 | $0.00 | $0.00 | $203,154.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $211,213.08 | $0.00 | $1,056.07 | $212,269.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $215,001.18 | $0.00 | $0.00 | $215,001.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $223,358.28 | $0.00 | $0.00 | $223,358.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $213,756.76 | $0.00 | $0.00 | $213,756.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $234,059.04 | $0.00 | $0.00 | $234,059.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $230,773.08 | $0.00 | $0.00 | $230,773.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $221,496.12 | $0.00 | $0.00 | $221,496.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $199,929.00 | $0.00 | $0.00 | $199,929.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $204,415.18 | $0.00 | $0.00 | $204,415.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $200,795.32 | $0.00 | $0.00 | $200,795.32 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1663.93 | 1680.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2391.36 | 2415.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2391.36 | 2415.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1214.83 | 1227.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1214.83 | 1227.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2029.18 | 2049.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1320.64 | 1333.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1320.64 | 1333.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1320.64 | 1333.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 940.62 | 950.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 940.62 | 950.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 940.62 | 950.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 940.62 | 950.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 768.21 | 775.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | RENAISSANCE PARTNERS I LLC CHECK 3006313 M*TR | $-158,470.75 | $0.00 |
| 04/21/2026 | PAYMENT | RENAISSANCE PARTNERS I LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-346,698.86 | $158,470.75 |
| 04/21/2026 | AMENDMENT | 2023 ABATEMENT (PUEBLO MALL) | $-143,442.84 | $505,169.61 |
| 04/21/2026 | ADJUSTMENT | PROSPERITY BANK JB M SYS VOIDED PAYMENT: 5104919. REASON: CORRECTED BILL VOID 2023 ABATEMENT (PUEBLO MALL) | $1,207.76 | $648,612.45 |
| 04/21/2026 | ADJUSTMENT | RENAISSANCE PARTNERS I LLC M AA SYS VOIDED PAYMENT: 5104920. REASON: CORRECTED BILL VOID 2023 ABATEMENT (PUEBLO MALL) | $1,207.76 | $647,404.69 |
| 04/21/2026 | ADJUSTMENT | PROSPERITY BANK JB M SYS VOIDED PAYMENT: 5589951. REASON: CORRECTED BILL VOID 2023 ABATEMENT (PUEBLO MALL) | $243,863.09 | $646,196.93 |
| 04/21/2026 | ADJUSTMENT | RENAISSANCE PARTNERS I LLC M AA SYS VOIDED PAYMENT: 5589952. REASON: CORRECTED BILL VOID 2023 ABATEMENT (PUEBLO MALL) | $243,863.09 | $402,333.84 |
| 04/21/2026 | PAYMENT | RENAISSANCE PARTNERS I LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-342,961.35 | $158,470.75 |
| 04/21/2026 | AMENDMENT | 2024 ABATEMENT (PUEBLO MALL) | $-141,885.63 | $501,432.10 |
| 04/21/2026 | ADJUSTMENT | PROSPERITY BANK M*TR SYS VOIDED PAYMENT: 1814686. REASON: CORRECTED BILL VOID 2024 ABATEMENT (PUEBLO MALL) | $2,415.52 | $643,317.73 |
| 04/21/2026 | ADJUSTMENT | PROSPERITY BANK M*TR SYS VOIDED PAYMENT: 2591088. REASON: CORRECTED BILL VOID 2024 ABATEMENT (PUEBLO MALL) | $482,431.46 | $640,902.21 |
| 02/10/2026 | PAYMENT | RENAISSANCE PARTNERS I LLC CHECK 2078626 | $-158,470.76 | $158,470.75 |
| 01/19/2026 | Bill | RENAISSANCE PARTNERS I LLC | $316,941.51 | $316,941.51 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-482,431.46 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,415.52 | $482,431.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $484,846.98 | $484,846.98 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-243,863.09 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.76 | $243,863.09 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.76 | $245,070.85 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-243,863.09 | $246,278.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $490,141.70 | $490,141.70 |
| 10/18/2023 | PAYMENT | 2022 - Bill Payment | $5,198.76 | $0.00 |
| 10/16/2023 | PAYMENT | 2021 - Bill Payment | $5,217.44 | $-5,198.76 |
| 10/16/2023 | PAYMENT | 2020 - Bill Payment | $6,210.65 | $-10,416.20 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-613.55 | $-16,626.85 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-129,950.43 | $-16,013.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.55 | $113,937.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-129,950.43 | $114,550.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $255,929.20 | $244,501.11 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-613.55 | $-11,428.09 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-130,417.61 | $-10,814.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-613.55 | $119,603.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-130,417.61 | $120,216.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $256,844.88 | $250,634.23 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-189,926.38 | $-6,210.65 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $1,420.41 | $183,715.73 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-49,749.06 | $182,295.32 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.84 | $232,044.38 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.84 | $233,069.22 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-49,749.06 | $234,094.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $283,843.12 | $283,843.12 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-666.99 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-143,802.54 | $666.99 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-666.99 | $144,469.53 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-143,802.54 | $145,136.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $288,939.06 | $288,939.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-666.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-128,801.37 | $666.99 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-128,801.37 | $129,468.36 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-666.99 | $258,269.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258,936.72 | $258,936.72 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-666.99 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-130,114.59 | $666.99 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-666.99 | $130,781.58 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-130,114.59 | $131,448.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261,563.16 | $261,563.16 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-250,078.12 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-950.12 | $250,078.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251,028.24 | $251,028.24 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-249,126.56 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-950.12 | $249,126.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250,076.68 | $250,076.68 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-249,623.28 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-950.12 | $249,623.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $250,573.40 | $250,573.40 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-250,189.74 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-950.12 | $250,189.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $251,139.86 | $251,139.86 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-387.98 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-102,970.36 | $387.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-102,970.36 | $103,358.34 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-387.99 | $206,328.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $206,716.69 | $206,716.69 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-100,899.85 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-100,899.85 | $100,899.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $201,799.70 | $201,799.70 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-209,527.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $209,527.96 | $209,527.96 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-101,577.29 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-101,577.29 | $101,577.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203,154.58 | $203,154.58 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-106,662.61 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $1,056.07 | $106,662.61 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-105,606.54 | $105,606.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $211,213.08 | $211,213.08 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-107,500.59 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-107,500.59 | $107,500.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $215,001.18 | $215,001.18 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-111,679.14 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-111,679.14 | $111,679.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $223,358.28 | $223,358.28 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-213,756.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $213,756.76 | $213,756.76 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-117,029.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-117,029.52 | $117,029.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $234,059.04 | $234,059.04 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-230,773.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $230,773.08 | $230,773.08 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-221,496.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $221,496.12 | $221,496.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-99,964.50 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-99,964.50 | $99,964.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $199,929.00 | $199,929.00 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-102,207.59 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-102,207.59 | $102,207.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204,415.18 | $204,415.18 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-100,397.66 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-100,397.66 | $100,397.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200,795.32 | $200,795.32 |