Tax Account 04-340-00-051
Owners
RENOUX CONRAD L/RENOUX RONALD K
4 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 04-340-00-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $423.58 |
| Taxed incl Special Assessments | $423.58 |
| Paid | $427.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $423.58 | $0.00 | $4.24 | $427.82 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $436.22 | $0.00 | $0.00 | $436.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $441.10 | $0.00 | $0.00 | $441.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2.99 | $0.00 | $0.00 | $2.99 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2.95 | $0.00 | $0.00 | $2.95 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2.96 | $0.00 | $0.00 | $2.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2.99 | $0.00 | $0.00 | $2.99 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $3.47 | $0.00 | $0.00 | $3.47 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $3.39 | $0.00 | $0.00 | $3.39 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $3.00 | $0.00 | $0.00 | $3.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $2.95 | $0.00 | $0.00 | $2.95 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $16.85 | $0.00 | $0.00 | $16.85 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | RENOUX CONRAD L/RENOUX RONALD K PAYIT PAID BY PAYMENT PROVIDER API | $-216.03 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $4.24 | $216.03 |
| 02/20/2026 | PAYMENT | RENOUX RONALD K/RENOUX GLENDA DAWN CHECK 20705 | $-211.79 | $211.79 |
| 01/19/2026 | BILL | RENOUX CONRAD L/RENOUX RONALD K | $423.58 | $423.58 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-434.82 | $1.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $436.22 | $436.22 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-219.85 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $219.85 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $220.55 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-219.85 | $221.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $441.10 | $441.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3.09 | $3.09 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3.08 | $3.08 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.09 | $3.09 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.98 | $2.98 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.98 | $2.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.98 | $2.98 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.99 | $2.99 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.98 | $2.98 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.97 | $2.97 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.95 | $2.95 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.97 | $2.97 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-2.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.96 | $2.96 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2.99 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.99 | $2.99 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.12 | $3.12 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.12 | $3.12 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3.17 | $3.17 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3.38 | $3.38 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3.29 | $3.29 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3.51 | $3.51 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-3.47 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3.47 | $3.47 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-3.39 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3.39 | $3.39 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3.20 | $3.20 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3.18 | $3.18 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-2.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.88 | $2.88 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-2.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.94 | $2.94 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-3.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3.00 | $3.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-3.25 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3.25 | $3.25 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-3.17 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3.17 | $3.17 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-2.93 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.93 | $2.93 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-2.93 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.93 | $2.93 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-2.93 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.93 | $2.93 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-2.95 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2.95 | $2.95 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-16.85 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $16.85 | $16.85 |