Tax Account 04-202-08-022
Owners
REN LLC
1820 MACKENZIE RD
PUEBLO, CO 81001-1737
Account Summary
| Account ID | 04-202-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 20 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.07 |
| Taxed incl Special Assessments | $1,267.07 |
| Paid | $0.00 |
| Bill Total | $1,317.75 |
| Interest | $50.68 |
| Bill Balance | $1,267.07 |
| Prior Billed* | $1,267.07 |
| Total Account Balance** | $1,324.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $996.70 | $10.00 | $24.92 | $1,031.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,008.30 | $0.00 | $0.00 | $1,008.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,113.84 | $0.00 | $11.14 | $1,124.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $932.72 | $0.00 | $0.00 | $932.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $932.72 | $10.00 | $55.96 | $998.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $689.30 | $10.00 | $41.35 | $740.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $696.18 | $0.00 | $0.00 | $696.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $667.64 | $0.00 | $0.00 | $667.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $665.12 | $10.00 | $39.91 | $715.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $648.28 | $0.00 | $0.00 | $648.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $649.74 | $0.00 | $0.00 | $649.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $746.02 | $0.00 | $0.00 | $746.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.12 | $0.00 | $0.00 | $721.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $812.68 | $0.00 | $0.00 | $812.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $429.66 | $0.00 | $0.00 | $429.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $403.02 | $0.00 | $0.00 | $403.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $771.40 | $0.00 | $0.00 | $771.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $757.52 | $0.00 | $0.00 | $757.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $746.88 | $0.00 | $0.00 | $746.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $724.50 | $0.00 | $0.00 | $724.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $624.22 | $0.00 | $0.00 | $624.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $644.78 | $0.00 | $0.00 | $644.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $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 | 26.87 | .00 | 27.14 | 27.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | REN LLC | $1,267.07 | $1,267.07 |
| 01/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-581.90 | $0.00 |
| 01/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $25.63 | $581.90 |
| 01/16/2026 | LIEN | REDEMPTION FEE . | $7.00 | $556.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-508.82 | $549.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,058.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $1,068.09 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.92 | $1,082.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,057.62 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $549.27 | $1,047.62 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $498.35 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-484.59 | $512.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $996.70 | $996.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-980.78 | $27.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,008.30 | $1,008.30 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.24 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $1,103.24 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $11.14 | $1,124.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,113.84 | $1,113.84 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.52 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $1,127.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,149.04 | $1,149.04 |
| 07/19/2021 | LIEN | 2019 Redemption Payment | $-1,095.63 | $0.00 |
| 07/19/2021 | LIEN | 2019 Redemption Interest/Fee | $82.95 | $1,095.63 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-915.50 | $1,012.68 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.22 | $1,928.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $932.72 | $1,945.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,012.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-970.43 | $1,022.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.25 | $1,993.11 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.96 | $2,011.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,955.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,012.68 | $1,945.40 |
| 01/07/2020 | LIEN | 2018 Redemption Payment | $-791.84 | $932.72 |
| 01/07/2020 | LIEN | 2018 Redemption Interest/Fee | $37.19 | $1,724.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $932.72 | $1,687.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-715.73 | $754.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $1,470.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,485.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,495.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $41.35 | $1,485.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $754.65 | $1,443.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $689.30 | $689.30 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-682.10 | $14.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $696.18 | $696.18 |
| 05/23/2017 | LIEN | 2015 Redemption Payment | $-782.54 | $0.00 |
| 05/23/2017 | LIEN | 2015 Redemption Interest/Fee | $55.51 | $782.54 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $727.03 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-658.52 | $736.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $667.64 | $1,394.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-695.36 | $727.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,422.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $1,432.39 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,442.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $39.91 | $1,432.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $727.03 | $1,392.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $665.12 | $665.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-639.42 | $8.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $648.28 | $648.28 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-640.88 | $8.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $649.74 | $649.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-367.96 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $367.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $373.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-367.96 | $378.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $746.02 | $746.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-360.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-360.56 | $360.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $721.12 | $721.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-406.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-406.34 | $406.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $812.68 | $812.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-394.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-394.11 | $394.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.22 | $788.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-214.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-214.83 | $214.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $429.66 | $429.66 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-218.69 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-218.69 | $218.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $437.38 | $437.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-201.51 | $0.00 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-201.51 | $201.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $403.02 | $403.02 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-771.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $771.40 | $771.40 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-757.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $757.52 | $757.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-746.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $746.88 | $746.88 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-401.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $401.32 | $401.32 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-724.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $724.50 | $724.50 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-635.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.46 | $635.46 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-624.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $624.22 | $624.22 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-638.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $638.40 | $638.40 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-644.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $644.78 | $644.78 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-290.92 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-290.92 | $290.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $581.84 | $581.84 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-297.81 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-297.81 | $297.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $595.62 | $595.62 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $632.84 | $632.84 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $632.84 | $632.84 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $697.96 | $697.96 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.96 | $697.96 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-645.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $645.44 | $645.44 |