Tax Account 05-080-06-016
Owners
RYNASA LLC
638 S BURRO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,502.12 |
| Taxed incl Special Assessments | $1,502.12 |
| Paid | $1,502.12 |
| 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 | $1,502.12 | $0.00 | $0.00 | $1,502.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,206.58 | $0.00 | $0.00 | $1,206.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,221.40 | $0.00 | $0.00 | $1,221.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,178.98 | $0.00 | $0.00 | $1,178.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $846.78 | $0.00 | $0.00 | $846.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $844.96 | $0.00 | $0.00 | $844.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2010 REAL ESTATE TAXES | $70.72 | $0.00 | $0.00 | $70.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $812.86 | $0.00 | $0.00 | $812.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $780.22 | $0.00 | $0.00 | $780.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $792.26 | $0.00 | $0.00 | $792.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $758.20 | $0.00 | $0.00 | $758.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $729.08 | $0.00 | $7.29 | $736.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $714.78 | $0.00 | $0.00 | $714.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $125.14 | $0.00 | $0.00 | $125.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70E | |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 20.67 | 20.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000114 | $-1,502.12 | $0.00 |
| 01/19/2026 | BILL | RYNASA LLC | $1,502.12 | $1,502.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.53 | $10.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.53 | $603.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $1,195.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.58 | $1,206.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-599.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $599.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $610.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-599.94 | $621.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,221.40 | $1,221.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-581.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $581.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $589.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-581.73 | $597.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,178.98 | $1,178.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.14 | $7.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $603.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.14 | $611.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,207.80 | $1,207.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-417.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $417.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.96 | $423.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $841.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $846.78 | $846.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-417.05 | $5.43 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $422.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-417.05 | $427.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.96 | $844.96 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-70.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $70.72 | $70.72 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-812.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $812.86 | $812.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-390.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-390.11 | $390.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $780.22 | $780.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-396.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-396.13 | $396.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $792.26 | $792.26 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-758.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $758.20 | $758.20 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-371.83 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $7.29 | $371.83 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-364.54 | $364.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.08 | $729.08 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-714.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $714.78 | $714.78 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-125.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $125.14 | $125.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |