Tax Account 05-231-19-012
Owners
R E N LLC
1820 MACKENZIE RD
PUEBLO, CO 81001-1737
Account Summary
| Account ID | 05-231-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.18 |
| Taxed incl Special Assessments | $965.18 |
| Paid | $0.00 |
| Bill Total | $1,013.44 |
| Interest | $48.26 |
| Bill Balance | $965.18 |
| Prior Billed* | $965.18 |
| Total Account Balance** | $1,018.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $800.58 | $10.00 | $20.02 | $830.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $773.36 | $0.00 | $7.73 | $781.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $798.56 | $0.00 | $0.00 | $798.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.56 | $10.00 | $40.00 | $716.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $480.08 | $0.00 | $0.00 | $480.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $484.86 | $0.00 | $4.85 | $489.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $200.88 | $0.00 | $6.02 | $206.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $200.14 | $0.00 | $0.00 | $200.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $206.40 | $0.00 | $0.00 | $206.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $254.77 | $0.00 | $5.10 | $259.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $486.04 | $0.00 | $0.00 | $486.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.04 | $0.00 | $0.00 | $585.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.06 | $0.00 | $0.00 | $417.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $0.00 | $326.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $309.68 | $0.00 | $0.00 | $309.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $308.70 | $0.00 | $0.00 | $308.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $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 | 20.45 | .00 | 20.66 | 20.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | R E N LLC | $965.18 | $965.18 |
| 01/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-474.14 | $0.00 |
| 01/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $20.83 | $474.14 |
| 01/16/2026 | LIEN | REDEMPTION FEE . | $7.00 | $453.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $446.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-407.97 | $458.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $866.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $876.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.02 | $866.62 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $446.31 | $846.60 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $400.29 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-388.54 | $412.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $800.58 | $800.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-786.56 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $786.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $810.06 | $810.06 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-765.98 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $765.98 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $7.73 | $781.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $773.36 | $773.36 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-783.60 | $14.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $798.56 | $798.56 |
| 07/19/2021 | LIEN | 2019 Redemption Payment | $-792.35 | $0.00 |
| 07/19/2021 | LIEN | 2019 Redemption Interest/Fee | $61.79 | $792.35 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-653.94 | $730.56 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $1,384.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.24 | $1,396.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $730.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-693.52 | $740.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $1,434.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.00 | $1,447.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,407.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $730.56 | $1,397.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.56 | $666.56 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-470.28 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $470.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.08 | $480.08 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-479.81 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $479.81 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $4.85 | $489.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $484.86 | $484.86 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-201.32 | $5.58 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $6.02 | $206.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $200.88 | $200.88 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-194.72 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $194.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $200.14 | $200.14 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-200.38 | $5.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.94 | $205.94 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-200.84 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $200.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $206.40 | $206.40 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-252.92 | $6.95 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $5.10 | $259.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $254.77 | $254.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-243.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-243.02 | $243.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $486.04 | $486.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-292.52 | $292.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.04 | $585.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $283.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $566.80 | $566.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $283.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $566.12 | $566.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $288.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $576.26 | $576.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $528.24 | $528.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $252.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.52 | $505.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.00 | $460.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $453.54 | $453.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-231.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-231.02 | $231.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $462.04 | $462.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-208.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-208.53 | $208.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.06 | $417.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $166.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.08 | $332.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-163.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-163.10 | $163.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $326.20 | $326.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $153.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $306.60 | $306.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $154.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $309.68 | $309.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $150.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $301.56 | $301.56 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-154.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-154.35 | $154.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $308.70 | $308.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $323.76 | $323.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.76 | $323.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.12 | $353.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.12 | $353.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $356.52 | $356.52 |