Tax Account 05-233-01-006
Owners
R E N LLC
1820 MACKENZIE RD
PUEBLO, CO 81001-1737
Account Summary
| Account ID | 05-233-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $795.77 |
| Taxed incl Special Assessments | $795.77 |
| Paid | $835.55 |
| 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 | $795.77 | $0.00 | $39.78 | $835.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $523.48 | $10.00 | $13.09 | $546.57 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $530.00 | $0.00 | $0.00 | $530.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $494.38 | $0.00 | $4.95 | $499.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $348.26 | $0.00 | $0.00 | $348.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.12 | $10.00 | $20.89 | $379.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.74 | $0.00 | $0.00 | $246.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.22 | $0.00 | $2.49 | $251.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $244.50 | $0.00 | $4.89 | $249.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $243.58 | $10.00 | $14.61 | $268.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.14 | $0.00 | $7.53 | $258.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $292.76 | $0.00 | $0.00 | $292.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $283.00 | $0.00 | $0.00 | $283.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $345.76 | $0.00 | $0.00 | $345.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $335.34 | $0.00 | $0.00 | $335.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $347.46 | $0.00 | $0.00 | $347.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $318.90 | $0.00 | $0.00 | $318.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $305.18 | $0.00 | $6.10 | $311.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $274.06 | $0.00 | $0.00 | $274.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.04 | $0.00 | $0.00 | $277.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $250.06 | $0.00 | $0.00 | $250.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $248.88 | $0.00 | $0.00 | $248.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $207.48 | $0.00 | $1.26 | $208.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $209.56 | $0.00 | $4.19 | $213.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $196.10 | $0.00 | $0.98 | $197.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $200.76 | $13.50 | $5.02 | $219.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $13.50 | $12.44 | $233.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $248.56 | $0.00 | $7.46 | $256.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $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 | 16.87 | 17.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | PAYMENT | REN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-835.55 | $0.00 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $19.89 | $835.55 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $19.89 | $815.66 |
| 01/19/2026 | BILL | R E N LLC | $795.77 | $795.77 |
| 01/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-321.87 | $0.00 |
| 01/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $14.04 | $321.87 |
| 01/16/2026 | LIEN | REDEMPTION FEE . | $7.00 | $307.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $300.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-265.45 | $310.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $576.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $585.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $13.09 | $575.66 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $300.83 | $562.57 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-252.81 | $261.74 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-8.93 | $514.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $523.48 | $523.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $17.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $530.00 | $530.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-489.69 | $9.64 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $4.95 | $499.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $494.38 | $494.38 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-500.26 | $9.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $509.80 | $509.80 |
| 07/19/2021 | LIEN | 2019 Redemption Payment | $-429.49 | $0.00 |
| 07/19/2021 | LIEN | 2019 Redemption Interest/Fee | $36.48 | $429.49 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-341.84 | $393.01 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $734.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $348.26 | $741.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $393.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-362.20 | $403.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $765.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.89 | $772.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $751.13 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $393.01 | $741.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $348.12 | $348.12 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-241.70 | $5.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $246.74 | $246.74 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-246.62 | $5.09 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $2.49 | $251.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.22 | $249.22 |
| 07/26/2017 | LIEN | 2016 Redemption Payment | $-258.64 | $0.00 |
| 07/26/2017 | LIEN | 2016 Redemption Interest/Fee | $4.25 | $258.64 |
| 07/26/2017 | LIEN | 2015 Redemption Payment | $-310.56 | $254.39 |
| 07/26/2017 | LIEN | 2015 Redemption Interest/Fee | $30.37 | $564.95 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $534.58 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-245.98 | $537.99 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $4.89 | $783.97 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $254.39 | $779.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $244.50 | $524.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $280.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-254.65 | $283.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $538.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $548.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.61 | $538.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $280.19 | $523.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $243.58 | $243.58 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-255.13 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $255.13 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $7.53 | $258.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $251.14 | $251.14 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-248.26 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $248.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $251.70 | $251.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-144.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $144.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-144.40 | $146.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $290.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $292.76 | $292.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-141.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-141.50 | $141.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $283.00 | $283.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-172.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-172.88 | $172.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $345.76 | $345.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-167.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-167.67 | $167.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $335.34 | $335.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-170.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-170.67 | $170.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.34 | $341.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-173.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-173.73 | $173.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $347.46 | $347.46 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $318.90 | $318.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-311.28 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $6.10 | $311.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $305.18 | $305.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-138.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $277.96 | $277.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-137.03 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-137.03 | $137.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $274.06 | $274.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-138.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-138.52 | $138.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.04 | $277.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-125.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-125.03 | $125.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $250.06 | $250.06 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $253.36 | $253.36 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $248.88 | $248.88 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-105.00 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $1.26 | $105.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-103.74 | $103.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $207.48 | $207.48 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-213.75 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $4.19 | $213.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $209.56 | $209.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.03 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $99.03 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-98.05 | $98.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $196.10 | $196.10 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-105.40 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $5.02 | $118.90 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $113.88 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-100.38 | $100.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $200.76 | $200.76 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $207.28 | $207.28 |
| 12/07/1994 | LIEN | 1993 Redemption Payment | $-251.93 | $0.00 |
| 12/07/1994 | LIEN | 1993 Redemption Interest/Fee | $14.71 | $251.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-219.72 | $237.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $456.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.44 | $470.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $458.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $237.22 | $444.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $207.28 | $207.28 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-256.02 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $7.46 | $256.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $248.56 | $248.56 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $248.56 | $248.56 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-251.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $251.16 | $251.16 |