Tax Account 04-293-05-004
Owners
R E N LLC
1820 MACKENZIE RD
PUEBLO, CO 81001-1737
Account Summary
| Account ID | 04-293-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.53 |
| Taxed incl Special Assessments | $1,847.53 |
| Paid | $0.00 |
| Bill Total | $1,902.95 |
| Interest | $55.42 |
| Bill Balance | $1,847.53 |
| Prior Billed* | $1,847.53 |
| Total Account Balance** | $1,912.20 |
| 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 | $1,438.68 | $10.00 | $35.96 | $1,484.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,393.80 | $0.00 | $13.94 | $1,407.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,437.80 | $0.00 | $0.00 | $1,437.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $883.28 | $0.00 | $0.00 | $883.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $883.66 | $10.00 | $53.02 | $946.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $719.80 | $0.00 | $7.20 | $727.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.22 | $0.00 | $17.88 | $614.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $593.98 | $10.00 | $35.64 | $639.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.42 | $0.00 | $21.40 | $734.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.00 | $10.00 | $42.90 | $767.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.11 | $0.00 | $0.00 | $708.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $684.46 | $0.00 | $0.00 | $684.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.84 | $0.00 | $0.00 | $767.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $744.48 | $0.00 | $0.00 | $744.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $866.74 | $0.00 | $26.00 | $892.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $882.28 | $10.00 | $52.94 | $945.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $957.66 | $10.00 | $57.46 | $1,025.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $819.18 | $0.00 | $8.19 | $827.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $807.68 | $0.00 | $8.08 | $815.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $783.58 | $0.00 | $0.00 | $783.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $676.56 | $0.00 | $0.00 | $676.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $666.64 | $0.00 | $0.00 | $666.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $654.86 | $10.00 | $36.02 | $700.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $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 | 39.16 | .00 | 39.56 | 39.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | R E N LLC | $1,847.53 | $1,847.53 |
| 01/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-824.76 | $0.00 |
| 01/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $36.46 | $824.76 |
| 01/16/2026 | LIEN | REDEMPTION FEE . | $7.00 | $788.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $781.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-736.13 | $791.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,527.43 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,546.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $35.96 | $1,536.60 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $781.30 | $1,500.64 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $719.34 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,420.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.68 | $1,438.68 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.52 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.52 | $1,418.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,455.04 | $1,455.04 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.53 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-27.21 | $1,380.53 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $13.94 | $1,407.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,393.80 | $1,393.80 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,410.86 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.94 | $1,410.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,437.80 | $1,437.80 |
| 07/19/2021 | LIEN | 2019 Redemption Payment | $-1,039.73 | $0.00 |
| 07/19/2021 | LIEN | 2019 Redemption Interest/Fee | $79.05 | $1,039.73 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $960.68 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-866.96 | $977.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $883.28 | $1,843.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-919.38 | $960.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $1,880.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,897.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,907.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.02 | $1,897.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $960.68 | $1,844.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $883.66 | $883.66 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-698.12 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $698.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $712.68 | $712.68 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-712.29 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.71 | $712.29 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $7.20 | $727.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $719.80 | $719.80 |
| 07/26/2017 | LIEN | 2015 Redemption Payment | $-712.97 | $0.00 |
| 07/26/2017 | LIEN | 2015 Redemption Interest/Fee | $61.35 | $712.97 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $651.62 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-605.72 | $660.00 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $17.88 | $1,265.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.22 | $1,247.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $651.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $660.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-620.99 | $670.25 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.64 | $1,291.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,255.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $651.62 | $1,245.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.98 | $593.98 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.05 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-724.77 | $10.05 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $21.40 | $734.82 |
| 07/13/2015 | LIEN | 2013 Redemption Payment | $-851.94 | $713.42 |
| 07/13/2015 | LIEN | 2013 Redemption Interest/Fee | $72.04 | $1,565.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $713.42 | $1,493.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $779.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-747.55 | $789.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.35 | $1,537.45 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,547.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $42.90 | $1,537.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $779.90 | $1,494.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $715.00 | $715.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-698.52 | $9.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.11 | $708.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-342.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-342.23 | $342.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.46 | $684.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-383.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-383.92 | $383.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $767.84 | $767.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-372.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-372.24 | $372.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $744.48 | $744.48 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-892.74 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $26.00 | $892.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $866.74 | $866.74 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-935.22 | $10.00 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $52.94 | $945.22 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $892.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.28 | $882.28 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-502.77 | $0.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-512.35 | $502.77 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,015.12 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,025.12 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $57.46 | $1,015.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $957.66 | $957.66 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-916.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $916.50 | $916.50 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-417.78 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $8.19 | $417.78 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-409.59 | $409.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.18 | $819.18 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-411.92 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $8.08 | $411.92 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-403.84 | $403.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $807.68 | $807.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $434.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $868.12 | $868.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $391.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $783.58 | $783.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $344.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $688.76 | $688.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $338.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $676.56 | $676.56 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $310.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $621.60 | $621.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $313.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $627.82 | $627.82 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-325.61 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-325.61 | $325.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $651.22 | $651.22 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $333.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $666.64 | $666.64 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-300.83 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-300.83 | $300.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $601.66 | $601.66 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $601.66 | $601.66 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-662.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $662.20 | $662.20 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-690.88 | $10.00 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $700.88 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $36.02 | $690.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $654.86 | $654.86 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-631.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $631.38 | $631.38 |