Tax Account 05-144-22-007
Owners
RENCK EDWARD RAE/RENCK LINDA SUE
3211 SHALIMAR TER
PUEBLO, CO 81008-1539
Account Summary
| Account ID | 05-144-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3211 SHALIMAR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,783.18 |
| Taxed incl Special Assessments | $1,783.18 |
| Paid | $1,783.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,783.18 | $0.00 | $0.00 | $1,783.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,608.10 | $0.00 | $0.00 | $1,608.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,625.18 | $0.00 | $0.00 | $1,625.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.14 | $0.00 | $0.00 | $1,541.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,588.72 | $0.00 | $0.00 | $1,588.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $906.58 | $0.00 | $0.00 | $906.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $691.32 | $0.00 | $0.00 | $691.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $698.08 | $0.00 | $0.00 | $698.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $670.94 | $0.00 | $0.00 | $670.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $684.56 | $0.00 | $0.00 | $684.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.06 | $0.00 | $0.00 | $686.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.64 | $0.00 | $0.00 | $702.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,340.24 | $0.00 | $0.00 | $1,340.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,492.92 | $0.00 | $0.00 | $1,492.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,447.06 | $0.00 | $0.00 | $1,447.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $771.38 | $0.00 | $0.00 | $771.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,526.98 | $0.00 | $0.00 | $1,526.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,461.34 | $0.00 | $0.00 | $1,461.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,395.64 | $0.00 | $0.00 | $1,395.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,376.04 | $0.00 | $0.00 | $1,376.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,504.72 | $0.00 | $0.00 | $1,504.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $906.12 | $0.00 | $0.00 | $906.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $973.56 | $0.00 | $0.00 | $973.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $943.14 | $0.00 | $0.00 | $943.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | RENCK EDWARD RAE/RENCK LINDA SUE CHECK 8174 | $-1,783.18 | $0.00 |
| 01/19/2026 | Bill | RENCK EDWARD RAE/RENCK LINDA SUE | $1,783.18 | $1,783.18 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.08 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-53.02 | $1,555.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,608.10 | $1,608.10 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,572.16 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-53.02 | $1,572.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,625.18 | $1,625.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,498.30 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-42.84 | $1,498.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.14 | $1,541.14 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.88 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-42.84 | $1,545.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,588.72 | $1,588.72 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-29.82 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-876.76 | $29.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $906.58 | $906.58 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-876.86 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.82 | $876.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $906.68 | $906.68 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-27.18 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-664.14 | $27.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.32 | $691.32 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-670.90 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-27.18 | $670.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $698.08 | $698.08 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-652.86 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-18.08 | $652.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.94 | $670.94 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-18.08 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-650.38 | $18.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.46 | $668.46 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-666.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.48 | $666.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.56 | $684.56 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-667.58 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-18.48 | $667.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $686.06 | $686.06 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-18.78 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-683.86 | $18.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $702.64 | $702.64 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.12 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-670.12 | $670.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,340.24 | $1,340.24 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-746.46 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-746.46 | $746.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,492.92 | $1,492.92 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.06 | $1,447.06 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-771.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $771.38 | $771.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,534.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,534.82 | $1,534.82 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,526.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,526.98 | $1,526.98 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,461.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,461.34 | $1,461.34 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,395.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,395.64 | $1,395.64 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,376.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,376.04 | $1,376.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,504.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,504.72 | $1,504.72 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.64 | $1,027.64 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-922.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $922.44 | $922.44 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-906.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.12 | $906.12 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-973.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $973.56 | $973.56 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-983.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $983.30 | $983.30 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-921.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $921.32 | $921.32 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-471.57 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-471.57 | $471.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $943.14 | $943.14 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,016.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,016.22 | $1,016.22 |