Tax Account 14-120-11-013
Owners
R + R RENTALS LLC
1323 SANTA FE DR
PUEBLO, CO 81006-1428
Account Summary
| Account ID | 14-120-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 30120 DANNY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,297.35 |
| Taxed incl Special Assessments | $2,297.35 |
| Paid | $2,297.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,297.35 | $0.00 | $0.00 | $2,297.35 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,130.00 | $0.00 | $0.00 | $2,130.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,154.56 | $0.00 | $21.55 | $2,176.11 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,044.78 | $0.00 | $0.00 | $2,044.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,096.06 | $0.00 | $20.96 | $2,117.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,788.90 | $0.00 | $0.00 | $1,788.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,784.20 | $10.00 | $44.60 | $1,838.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,541.58 | $0.00 | $0.00 | $1,541.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,643.14 | $0.00 | $49.29 | $1,692.43 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,637.52 | $10.00 | $98.25 | $1,745.77 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,630.76 | $0.00 | $65.23 | $1,695.99 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,501.98 | $0.00 | $60.08 | $1,562.06 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,492.64 | $0.00 | $59.71 | $1,552.35 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,582.25 | $10.00 | $94.94 | $1,687.19 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,568.28 | $10.00 | $94.10 | $1,672.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,642.86 | $0.00 | $0.00 | $1,642.86 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,656.72 | $0.00 | $24.85 | $1,681.57 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $819.32 | $0.00 | $16.39 | $835.71 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $831.46 | $0.00 | $24.94 | $856.40 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $837.36 | $0.00 | $0.00 | $837.36 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,631.42 | $0.00 | $0.00 | $1,631.42 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,616.88 | $0.00 | $0.00 | $1,616.88 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,597.42 | $0.00 | $0.00 | $1,597.42 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $846.18 | $0.00 | $0.00 | $846.18 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,599.02 | $0.00 | $0.00 | $1,599.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,441.34 | $0.00 | $0.00 | $1,441.34 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,177.56 | $0.00 | $0.00 | $1,177.56 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,202.32 | $0.00 | $0.00 | $1,202.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $979.98 | $0.00 | $0.00 | $979.98 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $940.72 | $0.00 | $0.00 | $940.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $940.72 | $0.00 | $0.00 | $940.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $951.48 | $0.00 | $0.00 | $951.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $941.56 | $0.00 | $0.00 | $941.56 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | R + R RENTALS LLC CHECK 1603 C KW | $-1,148.67 | $0.00 |
| 02/25/2026 | PAYMENT | R + R RENTALS LLC CHECK 1509 | $-1,148.68 | $1,148.67 |
| 01/19/2026 | BILL | R + R RENTALS LLC | $2,297.35 | $2,297.35 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.48 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $1,048.48 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $1,065.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.48 | $1,081.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,130.00 | $2,130.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.98 | $16.85 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $21.55 | $1,098.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $1,077.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.76 | $1,093.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,154.56 | $2,154.56 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.44 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $1,009.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.44 | $1,022.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $2,031.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,044.78 | $2,044.78 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.78 | $13.21 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $20.96 | $1,068.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.08 | $1,048.03 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $2,083.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,096.06 | $2,096.06 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-883.42 | $11.03 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-883.42 | $894.45 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $1,777.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,788.90 | $1,788.90 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-982.11 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $21.41 | $982.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-925.12 | $960.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,885.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $1,895.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,907.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.60 | $1,897.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $960.70 | $1,852.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-881.07 | $892.10 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $1,773.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,784.20 | $1,784.20 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-761.33 | $9.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $770.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-761.33 | $780.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,541.58 | $1,541.58 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,671.69 | $20.74 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $49.29 | $1,692.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,643.14 | $1,643.14 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-1,797.00 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $39.23 | $1,797.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,721.50 | $1,757.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,479.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.27 | $3,489.27 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,503.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $98.25 | $3,493.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,757.77 | $3,395.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,637.52 | $1,637.52 |
| 12/21/2016 | LIEN | 2015 Redemption Payment | $-1,771.92 | $0.00 |
| 12/21/2016 | LIEN | 2015 Redemption Interest/Fee | $70.93 | $1,771.92 |
| 12/21/2016 | LIEN | 2014 Redemption Payment | $-1,789.23 | $1,700.99 |
| 12/21/2016 | LIEN | 2014 Redemption Interest/Fee | $222.17 | $3,490.22 |
| 12/21/2016 | LIEN | 2013 Redemption Payment | $-1,934.01 | $3,268.05 |
| 12/21/2016 | LIEN | 2013 Redemption Interest/Fee | $376.66 | $5,202.06 |
| 12/21/2016 | LIEN | 2012 Redemption Payment | $-2,258.87 | $4,825.40 |
| 12/21/2016 | LIEN | 2012 Redemption Interest/Fee | $559.68 | $7,084.27 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.00 | $6,524.59 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,681.99 | $6,538.59 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $65.23 | $8,220.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,700.99 | $8,155.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,630.76 | $6,454.36 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.12 | $4,823.60 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $6,372.72 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $60.08 | $6,385.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,567.06 | $6,325.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,501.98 | $4,758.52 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.94 | $3,256.54 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,539.41 | $3,269.48 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $59.71 | $4,808.89 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,557.35 | $4,749.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,492.64 | $3,191.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.92 | $1,699.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,663.27 | $1,713.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,376.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $94.94 | $3,386.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,291.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,699.19 | $3,281.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,582.25 | $1,582.25 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,662.38 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $94.10 | $1,672.38 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,578.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,568.28 | $1,568.28 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,642.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,642.86 | $1,642.86 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-828.36 | $0.00 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-853.21 | $828.36 |
| 05/13/2010 | INTEREST | 2009 Interest/Penalty | $24.85 | $1,681.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,656.72 | $1,656.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.71 | $0.00 |
| 06/08/2009 | INTEREST | 2008 Interest/Penalty | $16.39 | $835.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.32 | $819.32 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-856.40 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $24.94 | $856.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $831.46 | $831.46 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-837.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $837.36 | $837.36 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,631.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,631.42 | $1,631.42 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,616.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,616.88 | $1,616.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,597.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,597.42 | $1,597.42 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-846.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $846.18 | $846.18 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,599.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,599.02 | $1,599.02 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,441.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,441.34 | $1,441.34 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,304.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,304.52 | $1,304.52 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,177.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,177.56 | $1,177.56 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,202.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,202.32 | $1,202.32 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,005.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,005.28 | $1,005.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-979.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $979.98 | $979.98 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-940.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $940.72 | $940.72 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-940.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $940.72 | $940.72 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-951.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $951.48 | $951.48 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-957.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $957.66 | $957.66 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-941.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $941.56 | $941.56 |