Tax Account 05-070-07-015
Owners
RMTS INC
3823 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 05-070-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 57 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,769.61 |
| Taxed incl Special Assessments | $20,769.61 |
| Paid | $20,769.61 |
| 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 | $20,769.61 | $0.00 | $0.00 | $20,769.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $15,025.00 | $0.00 | $0.00 | $15,025.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $15,199.84 | $0.00 | $152.00 | $15,351.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12,839.04 | $0.00 | $513.56 | $13,352.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,797.82 | $0.00 | $511.91 | $13,309.73 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11,889.06 | $10.00 | $713.35 | $12,612.41 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11,856.56 | $0.00 | $0.00 | $11,856.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,572.48 | $0.00 | $0.00 | $11,572.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,586.62 | $0.00 | $0.00 | $11,586.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,546.90 | $0.00 | $0.00 | $11,546.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,450.28 | $0.00 | $0.00 | $11,450.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $11,011.72 | $0.00 | $0.00 | $11,011.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,939.88 | $0.00 | $0.00 | $10,939.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,528.12 | $0.00 | $0.00 | $10,528.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,497.10 | $0.00 | $0.00 | $10,497.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,681.66 | $0.00 | $0.00 | $10,681.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,770.80 | $0.00 | $0.00 | $10,770.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $10.00 | $46.46 | $985.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $615.22 | $0.00 | $6.15 | $621.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 68.47 | 69.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RMTS INC CHECK 000000000002080 | $-20,769.61 | $0.00 |
| 01/19/2026 | BILL | RMTS INC | $20,769.61 | $20,769.61 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-49.94 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-14,975.06 | $49.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,025.00 | $15,025.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-50.44 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-15,301.40 | $50.44 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $152.00 | $15,351.84 |
| 01/08/2024 | LIEN | 2022 Redemption Payment | $-13,958.69 | $15,199.84 |
| 01/08/2024 | LIEN | 2022 Redemption Interest/Fee | $601.09 | $29,158.53 |
| 01/08/2024 | LIEN | 2021 Redemption Payment | $-15,112.22 | $28,557.44 |
| 01/08/2024 | LIEN | 2021 Redemption Interest/Fee | $1,797.49 | $43,669.66 |
| 01/08/2024 | LIEN | 2020 Redemption Payment | $-15,284.96 | $41,872.17 |
| 01/08/2024 | LIEN | 2020 Redemption Interest/Fee | $2,658.55 | $57,157.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,199.84 | $54,498.58 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-13,310.00 | $39,298.74 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-42.60 | $52,608.74 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $513.56 | $52,651.34 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $13,357.60 | $52,137.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,839.04 | $38,780.18 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-13,267.13 | $25,941.14 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.60 | $39,208.27 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $511.91 | $39,250.87 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $13,314.73 | $38,738.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,797.82 | $25,424.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-40.24 | $12,626.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $12,666.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12,562.17 | $12,676.65 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $713.35 | $25,238.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $24,525.47 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $12,626.41 | $24,515.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,889.06 | $11,889.06 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-37.96 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11,818.60 | $37.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,856.56 | $11,856.56 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-11,535.46 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-37.02 | $11,535.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,572.48 | $11,572.48 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.51 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-5,774.80 | $18.51 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.51 | $5,793.31 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5,774.80 | $5,811.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,586.62 | $11,586.62 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-11,519.62 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-27.28 | $11,519.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,546.90 | $11,546.90 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-11,423.00 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-27.28 | $11,423.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,450.28 | $11,450.28 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-26.22 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-10,985.50 | $26.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $11,011.72 | $11,011.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10,913.66 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-26.22 | $10,913.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,939.88 | $10,939.88 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-25.12 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-10,503.00 | $25.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,528.12 | $10,528.12 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-10,497.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,497.10 | $10,497.10 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-10,681.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,681.66 | $10,681.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-10,770.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,770.80 | $10,770.80 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-915.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $915.08 | $915.08 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-975.66 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $975.66 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $46.46 | $985.66 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $939.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.20 | $929.20 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-621.37 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $6.15 | $621.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $615.22 | $615.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |