Tax Account 05-060-04-006
Owners
RENDON ALFREDO
5150 N ELLICOTT HWY
CALHAN, CO 80808-8978
Account Summary
| Account ID | 05-060-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 634 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,115.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,115.66 | $0.00 | $0.00 | $1,115.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $10.00 | $43.55 | $1,298.05 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $10.00 | $44.06 | $1,313.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $10.00 | $25.92 | $468.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $12.92 | $443.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $9.17 | $238.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $2.62 | $90.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $4.46 | $93.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.85 | $42.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | RENDON SECUNDINO ALFREDO PAYIT PAID BY PAYMENT PROVIDER API | $-1,115.66 | $0.00 |
| 01/19/2026 | BILL | RENDON ALFREDO | $1,115.66 | $1,115.66 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-710.14 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $30.78 | $710.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $679.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.17 | $689.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-651.19 | $691.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,342.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $679.36 | $1,332.72 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.11 | $653.36 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-632.58 | $655.47 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $43.55 | $1,288.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.17 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-658.79 | $2.17 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $660.96 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $670.96 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $44.06 | $660.96 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-639.97 | $616.90 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.11 | $1,256.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 12/12/2023 | LIEN | 2022 Redemption Payment | $-509.19 | $0.00 |
| 12/12/2023 | LIEN | 2022 Redemption Interest/Fee | $25.15 | $509.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-456.58 | $484.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $940.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $950.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.92 | $952.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $926.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $484.04 | $916.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-442.22 | $1.42 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $12.92 | $443.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $0.62 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $194.51 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $195.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $193.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $386.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $172.30 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.60 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $202.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $228.64 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $456.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.61 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $227.15 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $227.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.68 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $238.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | LIEN | 1995 Redemption Payment | $-105.40 | $0.00 |
| 04/30/1997 | LIEN | 1995 Redemption Interest/Fee | $10.30 | $105.40 |
| 04/30/1997 | LIEN | 1994 Redemption Payment | $-119.94 | $95.10 |
| 04/30/1997 | LIEN | 1994 Redemption Interest/Fee | $21.36 | $215.04 |
| 04/30/1997 | LIEN | 1993 Redemption Payment | $-156.58 | $193.68 |
| 04/30/1997 | LIEN | 1993 Redemption Interest/Fee | $44.61 | $350.26 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $305.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $393.35 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $305.65 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $395.75 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $95.10 | $393.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $298.03 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-93.58 | $210.55 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $4.46 | $304.13 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $98.58 | $299.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $201.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $111.97 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $125.47 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $219.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $214.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $111.97 | $201.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/30/1993 | PAYMENT | 1991 - Bill Payment | $-42.99 | $0.00 |
| 06/30/1993 | PAYMENT | 1990 - Bill Payment | $-91.12 | $42.99 |
| 06/30/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $134.11 |
| 06/30/1993 | INTEREST | 1991 Interest/Penalty | $1.85 | $144.11 |
| 06/30/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $142.26 |
| 06/30/1993 | INTEREST | 1990 Interest/Penalty | $5.56 | $132.26 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $126.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $150.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $126.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |