Tax Account 06-133-02-002
Owners
RAINEY GARY M/RAINEY JUDITH K
234 E DON DR
PUEBLO WEST, CO 81007-3039
Account Summary
| Account ID | 06-133-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 234 E DON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $484.83 |
| Taxed incl Special Assessments | $484.83 |
| Paid | $484.83 |
| 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 | $484.83 | $0.00 | $0.00 | $484.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $243.46 | $0.00 | $0.00 | $243.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $246.16 | $0.00 | $0.00 | $246.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $295.70 | $0.00 | $0.00 | $295.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $173.30 | $0.00 | $0.00 | $173.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.74 | $0.00 | $0.00 | $114.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $114.88 | $0.00 | $0.00 | $114.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $118.74 | $0.00 | $0.00 | $118.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $225.42 | $0.00 | $0.00 | $225.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $223.96 | $0.00 | $0.00 | $223.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $231.94 | $0.00 | $0.00 | $231.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $229.80 | $0.00 | $0.00 | $229.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $254.60 | $0.00 | $0.00 | $254.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $257.64 | $0.00 | $0.00 | $257.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $254.74 | $0.00 | $0.00 | $254.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $258.68 | $0.00 | $0.00 | $258.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $309.18 | $0.00 | $0.00 | $309.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $353.46 | $0.00 | $0.00 | $353.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $347.72 | $0.00 | $0.00 | $347.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $371.52 | $0.00 | $3.72 | $375.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $347.32 | $0.00 | $10.42 | $357.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $2.62 | $133.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $4.08 | $106.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $3.64 | $94.58 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $13.50 | $5.06 | $102.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $3.38 | $87.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.94 | $94.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $3.29 | $97.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | RAINEY GARY M/RAINEY JUDITH K CHECK 3495 C*TR | $-484.83 | $0.00 |
| 01/19/2026 | Bill | RAINEY GARY M/RAINEY JUDITH K | $484.83 | $484.83 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-231.98 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $231.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $243.46 | $243.46 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-117.34 | $5.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-117.34 | $123.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $240.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $246.16 | $246.16 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-140.46 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.75 | $140.46 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-140.46 | $144.21 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.75 | $284.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.42 | $288.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-144.10 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $144.10 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $147.85 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-144.10 | $151.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $295.70 | $295.70 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-84.93 | $2.20 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-84.93 | $87.13 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $172.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $174.26 | $174.26 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-84.45 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $84.45 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-84.45 | $86.65 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $171.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $173.30 | $173.30 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-111.84 | $2.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.74 | $114.74 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-111.98 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $111.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.88 | $114.88 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-116.72 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $116.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $118.74 | $118.74 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-231.56 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $231.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $233.58 | $233.58 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-223.48 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $223.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $225.42 | $225.42 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-222.02 | $1.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $223.96 | $223.96 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-229.94 | $2.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.94 | $231.94 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-229.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $229.80 | $229.80 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-254.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $254.60 | $254.60 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-257.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $257.64 | $257.64 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-254.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $254.74 | $254.74 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-258.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $258.68 | $258.68 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-321.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $321.54 | $321.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-154.59 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-154.59 | $154.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $309.18 | $309.18 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-353.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $353.46 | $353.46 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-347.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $347.72 | $347.72 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-189.48 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $3.72 | $189.48 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $371.52 | $371.52 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-357.74 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $10.42 | $357.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $347.32 | $347.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-133.78 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $2.62 | $133.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-106.16 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $106.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-94.58 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $3.64 | $94.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.46 | $13.50 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $5.06 | $102.96 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $97.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-87.78 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $3.38 | $87.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-94.84 | $0.00 |
| 05/11/1993 | INTEREST | 1992 Interest/Penalty | $0.94 | $94.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-97.19 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $3.29 | $97.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-93.63 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $93.63 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $103.63 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $5.71 | $93.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |