Tax Account 05-120-03-010
Owners
REBLEN LLC
4841 DILLON DR
PUEBLO, CO 81008-2111
Account Summary
| Account ID | 05-120-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4841 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,263.76 |
| Taxed incl Special Assessments | $21,263.76 |
| Paid | $0.00 |
| Bill Total | $21,476.40 |
| Interest | $212.64 |
| Bill Balance | $21,263.76 |
| Prior Billed* | $21,263.76 |
| Total Account Balance** | $21,582.72 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,948.08 | $10.00 | $247.41 | $5,205.49 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $5,002.08 | $0.00 | $0.00 | $5,002.08 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $7,868.22 | $10.00 | $393.41 | $8,271.63 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $7,896.38 | $0.00 | $39.48 | $7,935.86 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $8,521.60 | $0.00 | $0.00 | $8,521.60 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $8,523.80 | $0.00 | $0.00 | $8,523.80 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $7,245.94 | $0.00 | $0.00 | $7,245.94 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $7,319.44 | $0.00 | $36.60 | $7,356.04 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $7,274.70 | $0.00 | $0.00 | $7,274.70 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $7,247.12 | $0.00 | $108.70 | $7,355.82 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $6,951.54 | $0.00 | $0.00 | $6,951.54 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $6,967.26 | $0.00 | $0.00 | $6,967.26 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $7,498.01 | $0.00 | $0.00 | $7,498.01 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $7,319.66 | $0.00 | $0.00 | $7,319.66 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $8,413.64 | $0.00 | $0.00 | $8,413.64 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $8,157.42 | $0.00 | $0.00 | $8,157.42 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $8,741.34 | $0.00 | $0.00 | $8,741.34 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $8,898.12 | $0.00 | $0.00 | $8,898.12 | $0.00 | $0.00 | 9.4266 | 60BU |
| 2006 REAL ESTATE TAXES | $9,462.14 | $0.00 | $0.00 | $9,462.14 | $0.00 | $0.00 | 9.7820 | 60BU |
| 2005 REAL ESTATE TAXES | $9,055.38 | $0.00 | $0.00 | $9,055.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,679.12 | $0.00 | $0.00 | $8,679.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,557.28 | $0.00 | $0.00 | $8,557.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,240.84 | $0.00 | $82.41 | $8,323.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,438.44 | $0.00 | $0.00 | $7,438.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,433.68 | $0.00 | $0.00 | $7,433.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,302.04 | $0.00 | $0.00 | $7,302.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $7,841.40 | $0.00 | $156.83 | $7,998.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $7,919.82 | $0.00 | $79.20 | $7,999.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,342.76 | $16.20 | $500.57 | $8,859.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $8,540.28 | $0.00 | $0.00 | $8,540.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $7,484.94 | $0.00 | $0.00 | $7,484.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $7,484.04 | $0.00 | $0.00 | $7,484.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $7,331.78 | $0.00 | $0.00 | $7,331.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $7,331.78 | $0.00 | $109.98 | $7,441.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $6,678.18 | $0.00 | $0.00 | $6,678.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.63 | .00 | 112.76 | 112.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.87 | 28.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REBLEN LLC | $21,263.76 | $21,263.76 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.01 | $10.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,165.48 | $40.01 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,205.49 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $247.41 | $5,195.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,948.08 | $4,948.08 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,486.75 | $14.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $2,501.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,486.75 | $2,515.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,002.08 | $5,002.08 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-38.83 | $0.00 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-8,222.80 | $38.83 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $8,261.63 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $8,271.63 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $393.41 | $8,261.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,868.22 | $7,868.22 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.67 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,969.00 | $18.67 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $39.48 | $3,987.67 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,929.70 | $3,948.19 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $7,877.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,896.38 | $7,896.38 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,241.12 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $4,241.12 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-4,241.12 | $4,260.80 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $8,501.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,521.60 | $8,521.60 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,242.22 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.68 | $4,242.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,242.22 | $4,261.90 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.68 | $8,504.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,523.80 | $8,523.80 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,604.31 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $3,604.31 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $3,622.97 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,604.31 | $3,641.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,245.94 | $7,245.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-18.66 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3,641.06 | $18.66 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,677.47 | $3,659.72 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.85 | $7,337.19 |
| 03/27/2018 | INTEREST | 2017 Interest/Penalty | $36.60 | $7,356.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,319.44 | $7,319.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3,623.58 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $3,623.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,623.58 | $3,637.35 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $7,260.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,274.70 | $7,274.70 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-3,718.08 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-14.18 | $3,718.08 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $108.70 | $3,732.26 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $3,623.56 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,609.79 | $3,637.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,247.12 | $7,247.12 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,462.59 | $13.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $3,475.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,462.59 | $3,488.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,951.54 | $6,951.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,470.45 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $3,470.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3,470.45 | $3,483.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $6,954.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,967.26 | $6,967.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,734.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.07 | $3,734.93 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,734.93 | $3,749.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.08 | $7,483.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,498.01 | $7,498.01 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,659.83 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,659.83 | $3,659.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,319.66 | $7,319.66 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-8,413.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,413.64 | $8,413.64 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-4,078.71 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-4,078.71 | $4,078.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,157.42 | $8,157.42 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,370.67 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,370.67 | $4,370.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,741.34 | $8,741.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-4,449.06 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-4,449.06 | $4,449.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,898.12 | $8,898.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-4,731.07 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-4,731.07 | $4,731.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,462.14 | $9,462.14 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-4,527.69 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,527.69 | $4,527.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,055.38 | $9,055.38 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-4,339.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-4,339.56 | $4,339.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,679.12 | $8,679.12 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-4,278.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,278.64 | $4,278.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,557.28 | $8,557.28 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-4,202.83 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $82.41 | $4,202.83 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,120.42 | $4,120.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,240.84 | $8,240.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-7,438.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,438.44 | $7,438.44 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-7,433.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,433.68 | $7,433.68 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-3,651.02 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,651.02 | $3,651.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,302.04 | $7,302.04 |
| 12/22/1999 | LIEN | 1998 Redemption Payment | $-8,656.85 | $0.00 |
| 12/22/1999 | LIEN | 1998 Redemption Interest/Fee | $653.62 | $8,656.85 |
| 12/22/1999 | LIEN | 1996 Redemption Payment | $-11,662.62 | $8,003.23 |
| 12/22/1999 | LIEN | 1996 Redemption Interest/Fee | $2,799.09 | $19,665.85 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-7,998.23 | $16,866.76 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $156.83 | $24,864.99 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $8,003.23 | $24,708.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7,841.40 | $16,704.93 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-7,999.02 | $8,863.53 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $79.20 | $16,862.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,919.82 | $16,783.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-8,843.33 | $8,863.53 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $17,706.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $17,723.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $500.57 | $17,706.86 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $8,863.53 | $17,206.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8,342.76 | $8,342.76 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-4,270.14 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-4,270.14 | $4,270.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8,540.28 | $8,540.28 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-7,484.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7,484.94 | $7,484.94 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-7,484.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7,484.04 | $7,484.04 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-7,331.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,331.78 | $7,331.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-7,441.76 | $0.00 |
| 05/12/1992 | INTEREST | 1991 Interest/Penalty | $109.98 | $7,441.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7,331.78 | $7,331.78 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-6,678.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6,678.18 | $6,678.18 |