Tax Account 05-334-11-051
Owners
RENTERIA CHRISTINE JOANNE
414 WESTWOOD LN
PUEBLO, CO 81005-1145
Account Summary
| Account ID | 05-334-11-051 |
|---|---|
| Account Type | Real Estate |
| Location | 414 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,248.31 |
| Taxed incl Special Assessments | $1,248.31 |
| Paid | $1,248.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,248.31 | $0.00 | $0.00 | $1,248.31 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,131.88 | $0.00 | $0.00 | $1,131.88 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $880.90 | $0.00 | $0.00 | $880.90 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $900.52 | $0.00 | $0.00 | $900.52 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $902.52 | $0.00 | $0.00 | $902.52 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $724.70 | $0.00 | $0.00 | $724.70 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $732.92 | $0.00 | $0.00 | $732.92 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $752.64 | $0.00 | $0.00 | $752.64 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $749.44 | $0.00 | $0.00 | $749.44 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $761.92 | $0.00 | $0.00 | $761.92 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $763.86 | $0.00 | $0.00 | $763.86 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $821.45 | $0.00 | $0.00 | $821.45 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $794.36 | $0.00 | $0.00 | $794.36 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $882.92 | $0.00 | $0.00 | $882.92 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $756.36 | $0.00 | $0.00 | $756.36 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $783.42 | $0.00 | $7.83 | $791.25 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $748.28 | $0.00 | $22.45 | $770.73 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $604.38 | $0.00 | $12.09 | $616.47 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $594.86 | $0.00 | $0.00 | $594.86 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $295.40 | $0.00 | $0.00 | $295.40 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $464.12 | $0.00 | $0.00 | $464.12 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $465.10 | $0.00 | $0.00 | $465.10 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $468.44 | $0.00 | $0.00 | $468.44 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $473.78 | $0.00 | $0.00 | $473.78 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $453.12 | $0.00 | $0.00 | $453.12 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $465.72 | $0.00 | $18.64 | $484.36 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $429.88 | $0.00 | $0.00 | $429.88 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $429.88 | $0.00 | $0.00 | $429.88 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $322.22 | $0.00 | $0.00 | $322.22 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $433.00 | $0.00 | $0.00 | $433.00 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $392.82 | $10.00 | $7.86 | $410.68 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-624.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-624.16 | $624.15 |
| 01/19/2026 | BILL | RENTERIA CHRISTINE JOANNE | $1,248.31 | $1,248.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-553.33 | $11.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $564.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-553.33 | $576.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,129.50 | $1,129.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.52 | $11.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-554.52 | $565.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $1,120.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,131.88 | $1,131.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.14 | $6.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.14 | $426.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $846.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $853.02 | $853.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-434.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $434.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $440.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.08 | $446.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $880.90 | $880.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.84 | $6.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $450.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.84 | $456.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $900.52 | $900.52 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-889.68 | $12.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $902.52 | $902.52 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-713.12 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $713.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $724.70 | $724.70 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-360.67 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $360.67 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-360.67 | $366.46 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $727.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $732.92 | $732.92 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-372.31 | $4.01 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-372.31 | $376.32 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $748.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $752.64 | $752.64 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-370.71 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $370.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-370.71 | $374.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $745.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $749.44 | $749.44 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-753.78 | $8.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $761.92 | $761.92 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-755.72 | $8.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $763.86 | $763.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-812.78 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $812.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $821.45 | $821.45 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-794.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $794.36 | $794.36 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-882.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $882.92 | $882.92 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-852.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $852.94 | $852.94 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-756.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $756.36 | $756.36 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-771.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $771.60 | $771.60 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-399.54 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $7.83 | $399.54 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.71 | $391.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $783.42 | $783.42 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-770.73 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $22.45 | $770.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $748.28 | $748.28 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-616.47 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $12.09 | $616.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.38 | $604.38 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-594.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $594.86 | $594.86 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-295.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $295.40 | $295.40 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-525.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $525.18 | $525.18 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-464.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $464.12 | $464.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-465.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $465.10 | $465.10 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-468.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $468.44 | $468.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-473.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $473.78 | $473.78 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-453.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $453.12 | $453.12 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-484.36 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $18.64 | $484.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $465.72 | $465.72 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-429.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.88 | $429.88 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-429.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.88 | $429.88 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-322.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $322.22 | $322.22 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-433.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.00 | $433.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-204.27 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $204.27 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $214.27 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $7.86 | $204.27 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-196.41 | $196.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.82 | $392.82 |