Tax Account 14-152-02-020
Owners
RENNER RONNIE G/RENNER BONITA G
1621 DELPHIL ST
PUEBLO, CO 81006-1718
Account Summary
| Account ID | 14-152-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,005.76 |
| Taxed incl Special Assessments | $2,005.76 |
| Paid | $2,005.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $2,005.76 | $0.00 | $0.00 | $2,005.76 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,468.20 | $0.00 | $0.00 | $1,468.20 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,484.22 | $0.00 | $0.00 | $1,484.22 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,584.42 | $0.00 | $0.00 | $1,584.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,655.20 | $0.00 | $0.00 | $1,655.20 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,332.98 | $0.00 | $0.00 | $1,332.98 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,307.58 | $0.00 | $0.00 | $1,307.58 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,049.16 | $0.00 | $0.00 | $1,049.16 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,127.40 | $0.00 | $0.00 | $1,127.40 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,127.88 | $0.00 | $0.00 | $1,127.88 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,167.57 | $0.00 | $0.00 | $1,167.57 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,158.32 | $0.00 | $0.00 | $1,158.32 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,226.10 | $0.00 | $0.00 | $1,226.10 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,227.26 | $0.00 | $0.00 | $1,227.26 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,242.64 | $0.00 | $0.00 | $1,242.64 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,187.04 | $0.00 | $0.00 | $1,187.04 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,155.18 | $0.00 | $0.00 | $1,155.18 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,095.64 | $0.00 | $0.00 | $1,095.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,325.38 | $0.00 | $0.00 | $1,325.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,253.30 | $0.00 | $0.00 | $1,253.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $839.84 | $0.00 | $0.00 | $839.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $762.84 | $0.00 | $0.00 | $762.84 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $741.38 | $0.00 | $0.00 | $741.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $733.08 | $0.00 | $0.00 | $733.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $715.40 | $0.00 | $0.00 | $715.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $801.22 | $0.00 | $0.00 | $801.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $801.22 | $0.00 | $0.00 | $801.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $837.22 | $0.00 | $0.00 | $837.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $842.40 | $0.00 | $0.00 | $842.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $823.42 | $0.00 | $0.00 | $823.42 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,002.88 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,002.88 | $1,002.88 |
| 01/19/2026 | BILL | RENNER RONNIE G/RENNER BONITA G | $2,005.76 | $2,005.76 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-722.05 | $12.05 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $734.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-722.05 | $746.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,468.20 | $1,468.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-730.06 | $12.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $742.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-730.06 | $754.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,484.22 | $1,484.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-782.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $782.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-782.30 | $792.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $1,574.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,584.42 | $1,584.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-817.69 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $817.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-817.69 | $827.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $1,645.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,655.20 | $1,655.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-658.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $658.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-658.52 | $666.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $1,325.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,332.98 | $1,332.98 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-645.82 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $645.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $653.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-645.82 | $661.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,307.58 | $1,307.58 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-541.44 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $541.44 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $548.07 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-541.44 | $554.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,096.14 | $1,096.14 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-554.76 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $554.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-554.76 | $561.39 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $1,116.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,122.78 | $1,122.78 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.88 | $8.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,049.16 | $1,049.16 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,118.44 | $8.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,127.40 | $1,127.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $562.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.82 | $567.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,130.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,134.66 | $1,134.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.43 | $4.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $563.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-559.43 | $568.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,127.88 | $1,127.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-579.13 | $4.65 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-579.13 | $583.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $1,162.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,167.57 | $1,167.57 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-579.16 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-579.16 | $579.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,158.32 | $1,158.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-613.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-613.05 | $613.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,226.10 | $1,226.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-616.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-616.82 | $616.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,233.64 | $1,233.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-613.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-613.63 | $613.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,227.26 | $1,227.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-621.32 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-621.32 | $621.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,242.64 | $1,242.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-593.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-593.52 | $593.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.04 | $1,187.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-577.59 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-577.59 | $577.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,155.18 | $1,155.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-554.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-554.26 | $554.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,108.52 | $1,108.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-547.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-547.82 | $547.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,095.64 | $1,095.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-662.69 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-662.69 | $662.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,325.38 | $1,325.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-626.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-626.65 | $626.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,253.30 | $1,253.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-419.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-419.92 | $419.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $839.84 | $839.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-381.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-381.42 | $381.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $762.84 | $762.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-368.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-368.04 | $368.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $736.08 | $736.08 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-741.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $741.38 | $741.38 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-733.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $733.08 | $733.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-357.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-357.70 | $357.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $715.40 | $715.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-801.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $801.22 | $801.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-801.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $801.22 | $801.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-837.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $837.22 | $837.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-842.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $842.40 | $842.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-823.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $823.42 | $823.42 |