Tax Account 06-032-04-006
Owners
RINER JANICE L
71 S CALLE DEL SUD
PUEBLO WEST, CO 81007-1807
RIINER STEPHEN D-
Account Summary
| Account ID | 06-032-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 71 S CALLE DEL SUD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,557.54 |
| Taxed incl Special Assessments | $1,557.54 |
| Paid | $1,557.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,557.54 | $0.00 | $0.00 | $1,557.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,195.72 | $0.00 | $0.00 | $1,195.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,210.32 | $0.00 | $0.00 | $1,210.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $912.54 | $0.00 | $0.00 | $912.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $935.02 | $0.00 | $0.00 | $935.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $570.40 | $0.00 | $0.00 | $570.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $509.06 | $0.00 | $0.00 | $509.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $504.86 | $0.00 | $0.00 | $504.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $501.24 | $0.00 | $0.00 | $501.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,020.47 | $0.00 | $0.00 | $1,020.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,167.66 | $0.00 | $0.00 | $1,167.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,177.34 | $0.00 | $0.00 | $1,177.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,131.08 | $0.00 | $0.00 | $1,131.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,156.86 | $0.00 | $0.00 | $1,156.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,112.42 | $0.00 | $0.00 | $1,112.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,060.34 | $0.00 | $0.00 | $1,060.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $975.12 | $0.00 | $0.00 | $975.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $911.56 | $0.00 | $0.00 | $911.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,227.16 | $0.00 | $36.81 | $1,263.97 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,220.60 | $0.00 | $0.00 | $1,220.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,203.04 | $0.00 | $0.00 | $1,203.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,227.08 | $0.00 | $0.00 | $1,227.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $2.38 | $161.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-778.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-778.77 | $778.77 |
| 01/19/2026 | Bill | RINER JANICE L | $1,557.54 | $1,557.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $582.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.65 | $597.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $1,180.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,195.72 | $1,195.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $589.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.95 | $605.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $1,195.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,210.32 | $1,210.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-445.73 | $10.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $456.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-445.73 | $466.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $912.54 | $912.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.97 | $10.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $467.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-456.97 | $478.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $935.02 | $935.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-277.98 | $7.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-277.98 | $285.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $563.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $570.40 | $570.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-277.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $277.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-277.21 | $284.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $561.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $568.86 | $568.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-220.21 | $5.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-220.21 | $225.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $446.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.80 | $451.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-220.48 | $5.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.48 | $226.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $446.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $452.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-250.21 | $4.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.21 | $254.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $504.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $509.06 | $509.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-248.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $248.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $252.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.11 | $256.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $504.86 | $504.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $246.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $250.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.34 | $254.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.24 | $501.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-244.73 | $4.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-244.73 | $249.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $493.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.02 | $498.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-505.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $505.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $510.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-505.83 | $514.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.47 | $1,020.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-505.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-505.55 | $505.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,011.10 | $1,011.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-583.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-583.83 | $583.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,167.66 | $1,167.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-588.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-588.67 | $588.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,177.34 | $1,177.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $556.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.88 | $1,113.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-565.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-565.54 | $565.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.08 | $1,131.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-578.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-578.43 | $578.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,156.86 | $1,156.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-556.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-556.21 | $556.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.42 | $1,112.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-530.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-530.17 | $530.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,060.34 | $1,060.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-521.59 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-521.59 | $521.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,043.18 | $1,043.18 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $487.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $975.12 | $975.12 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-911.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $911.56 | $911.56 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,263.97 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $36.81 | $1,263.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,227.16 | $1,227.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,220.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,220.60 | $1,220.60 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,203.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,203.04 | $1,203.04 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,227.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,227.08 | $1,227.08 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-161.20 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $2.38 | $161.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $0.00 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |