Tax Account 05-242-29-014
Owners
RIEN DONALD E JR/RIEN CHERYL L
558 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 05-242-29-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2806 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,385.12 |
| Taxed incl Special Assessments | $1,385.12 |
| Paid | $1,385.12 |
| 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 | $1,385.12 | $0.00 | $0.00 | $1,385.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,003.66 | $0.00 | $0.00 | $1,003.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,035.54 | $0.00 | $0.00 | $1,035.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $856.40 | $0.00 | $0.00 | $856.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.90 | $0.00 | $0.00 | $660.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $658.42 | $0.00 | $0.00 | $658.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $692.64 | $0.00 | $0.00 | $692.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $694.20 | $0.00 | $0.00 | $694.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $700.40 | $0.00 | $0.00 | $700.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $814.94 | $0.00 | $0.00 | $814.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $790.06 | $0.00 | $0.00 | $790.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $841.80 | $0.00 | $0.00 | $841.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $790.12 | $0.00 | $0.00 | $790.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $794.10 | $0.00 | $0.00 | $794.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $716.78 | $0.00 | $0.00 | $716.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $661.70 | $0.00 | $0.00 | $661.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.00 | $0.00 | $0.00 | $553.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-692.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-692.56 | $692.56 |
| 01/19/2026 | BILL | RIEN DONALD E JR/RIEN CHERYL L | $1,385.12 | $1,385.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-488.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $488.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-488.42 | $502.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $990.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,004.50 | $1,004.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $13.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $507.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $521.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,015.22 | $1,015.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-492.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $492.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $501.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-492.13 | $511.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,003.66 | $1,003.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-508.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $508.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $517.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-508.07 | $527.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,035.54 | $1,035.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $7.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $428.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-420.10 | $435.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $856.02 | $856.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-420.29 | $7.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $428.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-420.29 | $436.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $856.40 | $856.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-336.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $336.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $343.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-336.55 | $350.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $687.14 | $687.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-339.98 | $7.02 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $347.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-339.98 | $354.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $694.00 | $694.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-325.94 | $4.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $330.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-325.94 | $334.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $660.90 | $660.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-324.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $324.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $329.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-324.70 | $333.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $658.42 | $658.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-341.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $341.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-341.58 | $346.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $687.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $692.64 | $692.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-342.36 | $4.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $347.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-342.36 | $351.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $694.20 | $694.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-345.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $345.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-345.46 | $350.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $695.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $700.40 | $700.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-338.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $677.02 | $677.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-407.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-407.47 | $407.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $814.94 | $814.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-395.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-395.03 | $395.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $790.06 | $790.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-413.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-413.48 | $413.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $826.96 | $826.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-420.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-420.90 | $420.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $841.80 | $841.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-412.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-412.80 | $412.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $825.60 | $825.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $395.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $790.12 | $790.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $379.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $759.48 | $759.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-374.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-374.41 | $374.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $748.82 | $748.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-397.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-397.05 | $397.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $794.10 | $794.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-358.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-358.39 | $358.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $716.78 | $716.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $330.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $661.70 | $661.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $649.98 | $649.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-189.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-189.84 | $189.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $379.68 | $379.68 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-536.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $536.20 | $536.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-270.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $540.22 | $540.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $276.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.00 | $553.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $564.06 | $564.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $564.06 | $564.06 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $626.42 | $626.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $626.42 | $626.42 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-611.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $611.18 | $611.18 |