Tax Account 04-193-10-084
Owners
RENOUX RONALD K/RENOUX GLENDA DAWN
4 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 04-193-10-084 |
|---|---|
| Account Type | Real Estate |
| Location | 4 BLUE SKY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.67 |
| Taxed incl Special Assessments | $2,450.67 |
| Paid | $2,475.18 |
| 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 | $2,450.67 | $0.00 | $24.51 | $2,475.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,962.72 | $0.00 | $0.00 | $2,962.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,994.50 | $0.00 | $0.00 | $2,994.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,272.36 | $0.00 | $0.00 | $2,272.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,343.88 | $0.00 | $0.00 | $2,343.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,996.66 | $0.00 | $0.00 | $1,996.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,996.58 | $0.00 | $0.00 | $1,996.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,623.44 | $0.00 | $8.12 | $1,631.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,639.66 | $0.00 | $0.00 | $1,639.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,520.68 | $0.00 | $0.00 | $1,520.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,514.98 | $0.00 | $0.00 | $1,514.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,582.70 | $0.00 | $0.00 | $1,582.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,586.24 | $0.00 | $0.00 | $1,586.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,726.36 | $0.00 | $0.00 | $1,726.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,668.74 | $0.00 | $0.00 | $1,668.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,766.42 | $0.00 | $0.00 | $1,766.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,712.22 | $0.00 | $17.12 | $1,729.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,790.82 | $0.00 | $0.00 | $1,790.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,822.94 | $0.00 | $0.00 | $1,822.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,707.94 | $0.00 | $0.00 | $1,707.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,634.52 | $0.00 | $0.00 | $1,634.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,680.44 | $0.00 | $0.00 | $1,680.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,656.84 | $0.00 | $0.00 | $1,656.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,893.72 | $0.00 | $0.00 | $1,893.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,709.32 | $0.00 | $0.00 | $1,709.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,487.40 | $0.00 | $0.00 | $1,487.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,670.76 | $0.00 | $0.00 | $1,670.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,687.48 | $0.00 | $0.00 | $1,687.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,537.38 | $0.00 | $0.00 | $1,537.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,573.78 | $0.00 | $0.00 | $1,573.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $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 | 64.86 | 65.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | RENOUX RONALD K/RENOUX GLENDA DAWN PAYIT PAID BY PAYMENT PROVIDER API | $-1,249.84 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $24.51 | $1,249.84 |
| 02/20/2026 | PAYMENT | RENOUX RONALD K/RENOUX GLENDA DAWN CHECK 20705 | $-1,225.34 | $1,225.33 |
| 01/19/2026 | BILL | RENOUX RONALD K/RENOUX GLENDA DAWN | $2,450.67 | $2,450.67 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.80 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.56 | $33.80 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.80 | $1,481.36 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.56 | $1,515.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,962.72 | $2,962.72 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.45 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-33.80 | $1,463.45 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.45 | $1,497.25 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.80 | $2,960.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,994.50 | $2,994.50 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.95 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.23 | $21.95 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.95 | $1,136.18 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.23 | $1,158.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,272.36 | $2,272.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.95 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.99 | $21.95 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.95 | $1,171.94 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.99 | $1,193.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,343.88 | $2,343.88 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-979.90 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.43 | $979.90 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-979.90 | $998.33 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.43 | $1,978.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,996.66 | $1,996.66 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-979.86 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.43 | $979.86 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-979.86 | $998.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.43 | $1,978.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,996.58 | $1,996.58 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.75 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-803.09 | $16.75 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $8.12 | $819.84 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $811.72 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-795.14 | $828.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,623.44 | $1,623.44 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-803.25 | $16.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-803.25 | $819.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $1,623.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,639.66 | $1,639.66 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-749.96 | $10.38 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $760.34 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-749.96 | $770.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,520.68 | $1,520.68 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-747.11 | $10.38 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $757.49 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-747.11 | $767.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,514.98 | $1,514.98 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-780.53 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $780.53 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $791.35 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-780.53 | $802.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,582.70 | $1,582.70 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-21.64 | $0.00 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,564.60 | $21.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,586.24 | $1,586.24 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,702.98 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-23.38 | $1,702.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,726.36 | $1,726.36 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,668.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,668.74 | $1,668.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,766.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,766.42 | $1,766.42 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-873.23 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $17.12 | $873.23 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-856.11 | $856.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,712.22 | $1,712.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-895.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-895.41 | $895.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,790.82 | $1,790.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-911.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-911.47 | $911.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,822.94 | $1,822.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-853.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-853.97 | $853.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,707.94 | $1,707.94 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-817.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-817.26 | $817.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,634.52 | $1,634.52 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,680.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,680.44 | $1,680.44 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-828.42 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-828.42 | $828.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,656.84 | $1,656.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-946.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-946.86 | $946.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,893.72 | $1,893.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-854.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-854.66 | $854.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,709.32 | $1,709.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-743.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-743.70 | $743.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,487.40 | $1,487.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-730.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-730.53 | $730.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,461.06 | $1,461.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-835.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-835.38 | $835.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,670.76 | $1,670.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-843.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-843.74 | $843.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,687.48 | $1,687.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-768.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-768.69 | $768.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,537.38 | $1,537.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-786.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-786.89 | $786.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,573.78 | $1,573.78 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $60.98 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $66.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |