Tax Account 05-070-46-029
Owners
RELIABLE REMODELING LTD
1707 DELPHIL
PUEBLO, CO 81006
FIRST CHOICE FLIPPERS LLC
Account Summary
| Account ID | 05-070-46-029 |
|---|---|
| Account Type | Real Estate |
| Location | 686 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,567.33 |
| Taxed incl Special Assessments | $1,567.33 |
| Paid | $1,567.33 |
| 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 | $1,567.33 | $0.00 | $0.00 | $1,567.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,307.70 | $0.00 | $0.00 | $1,307.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,322.70 | $0.00 | $0.00 | $1,322.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,096.74 | $0.00 | $0.00 | $1,096.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $966.02 | $0.00 | $0.00 | $966.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $963.28 | $0.00 | $0.00 | $963.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $843.54 | $0.00 | $0.00 | $843.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $844.56 | $0.00 | $0.00 | $844.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $778.74 | $0.00 | $0.00 | $778.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $791.60 | $0.00 | $0.00 | $791.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $726.66 | $0.00 | $0.00 | $726.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $721.94 | $0.00 | $0.00 | $721.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $767.87 | $0.00 | $0.00 | $767.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $760.80 | $0.00 | $0.00 | $760.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $828.08 | $0.00 | $0.00 | $828.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $853.14 | $0.00 | $0.00 | $853.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $866.32 | $0.00 | $0.00 | $866.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $810.56 | $0.00 | $0.00 | $810.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $849.86 | $0.00 | $0.00 | $849.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $836.10 | $0.00 | $12.54 | $848.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $888.90 | $10.00 | $17.78 | $916.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $830.96 | $10.00 | $16.62 | $857.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $901.24 | $10.00 | $22.53 | $933.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $896.42 | $10.00 | $31.37 | $937.79 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $816.14 | $10.00 | $20.40 | $846.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 21.56 | 21.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-783.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-783.67 | $783.66 |
| 01/19/2026 | BILL | RACINE CHRISTOPHER / RACINE ANGELA | $1,567.33 | $1,567.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $642.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.40 | $653.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $1,296.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,307.70 | $1,307.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $649.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $661.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.90 | $672.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,322.70 | $1,322.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-541.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $541.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $548.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.14 | $555.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,096.74 | $1,096.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-555.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $555.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-555.18 | $562.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $1,117.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,124.82 | $1,124.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.82 | $6.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $483.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.82 | $489.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.02 | $966.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-475.45 | $6.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $481.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-475.45 | $487.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $963.28 | $963.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-416.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $416.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $421.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.39 | $427.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $843.54 | $843.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $416.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $422.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.90 | $427.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $844.56 | $844.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-386.04 | $3.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-386.04 | $389.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $775.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $778.74 | $778.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $392.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-392.38 | $395.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $788.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $791.60 | $791.60 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-720.40 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $720.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $726.66 | $726.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-357.84 | $3.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-357.84 | $360.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $718.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $721.94 | $721.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-380.62 | $3.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $383.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-380.62 | $387.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $767.87 | $767.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-380.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-380.40 | $380.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $760.80 | $760.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-414.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.04 | $414.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.08 | $828.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-417.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-417.91 | $417.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $835.82 | $835.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-426.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-426.57 | $426.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $853.14 | $853.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-433.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-433.16 | $433.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $866.32 | $866.32 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-421.46 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-421.46 | $421.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $842.92 | $842.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-405.28 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-405.28 | $405.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $810.56 | $810.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-424.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-424.93 | $424.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $849.86 | $849.86 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-430.59 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $12.54 | $430.59 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-418.05 | $418.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $836.10 | $836.10 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-462.23 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $462.23 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $472.23 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $17.78 | $462.23 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-444.45 | $444.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $888.90 | $888.90 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-432.10 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $432.10 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $442.10 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $16.62 | $432.10 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.48 | $415.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $830.96 | $830.96 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-473.15 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $473.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $483.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $22.53 | $473.15 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $450.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.24 | $901.24 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-470.62 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $470.62 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $480.62 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-457.17 | $470.62 |
| 04/04/2000 | INTEREST | 1999 Interest/Penalty | $31.37 | $927.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $896.42 | $896.42 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-428.47 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $428.47 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $20.40 | $438.47 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $418.07 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-408.07 | $408.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $816.14 | $816.14 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-85.16 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |