Tax Account 15-011-43-007
Owners
RENFREE PAUL
817 E C ST
PUEBLO, CO 81003-3511
Account Summary
| Account ID | 15-011-43-007 |
|---|---|
| Account Type | Real Estate |
| Location | 817 E C ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,778.18 |
| Taxed incl Special Assessments | $1,778.18 |
| Paid | $1,778.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,778.18 | $0.00 | $0.00 | $1,778.18 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $853.34 | $0.00 | $0.00 | $853.34 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,647.98 | $0.00 | $0.00 | $1,647.98 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,663.26 | $0.00 | $0.00 | $1,663.26 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,552.36 | $0.00 | $0.00 | $1,552.36 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,552.06 | $0.00 | $0.00 | $1,552.06 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,488.84 | $0.00 | $0.00 | $1,488.84 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,676.72 | $0.00 | $0.00 | $1,676.72 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,664.72 | $0.00 | $0.00 | $1,664.72 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,658.78 | $0.00 | $0.00 | $1,658.78 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,904.64 | $0.00 | $0.00 | $1,904.64 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,908.70 | $0.00 | $19.09 | $1,927.79 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,817.63 | $0.00 | $0.00 | $1,817.63 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,670.08 | $0.00 | $0.00 | $1,670.08 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,789.72 | $0.00 | $0.00 | $1,789.72 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,720.54 | $0.00 | $0.00 | $1,720.54 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,663.84 | $0.00 | $0.00 | $1,663.84 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,669.46 | $0.00 | $0.00 | $1,669.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,470.24 | $0.00 | $29.40 | $1,499.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,408.36 | $0.00 | $0.00 | $1,408.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,317.82 | $0.00 | $0.00 | $1,317.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,189.50 | $0.00 | $0.00 | $1,189.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,156.96 | $10.00 | $69.42 | $1,236.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $741.80 | $0.00 | $0.00 | $741.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $784.56 | $0.00 | $0.00 | $784.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $792.42 | $0.00 | $0.00 | $792.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 167.11 | 168.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 208.45 | 210.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 208.45 | 210.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 193.39 | 195.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 193.39 | 195.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 182.52 | 184.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 182.52 | 184.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 140.80 | 142.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 140.80 | 142.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 103.61 | 104.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 103.61 | 104.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 118.56 | 119.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 118.56 | 119.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 112.16 | 113.29 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | RENFREE PAUL CASH | $-889.09 | $0.00 |
| 02/25/2026 | PAYMENT | RENFREE PAUL C KW CASH | $-889.09 | $889.09 |
| 01/19/2026 | Bill | RENFREE PAUL | $1,778.18 | $1,778.18 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-635.14 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-210.56 | $635.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $845.70 | $845.70 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-642.78 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-210.56 | $642.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $853.34 | $853.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.64 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-195.34 | $1,452.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,647.98 | $1,647.98 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-733.96 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-97.67 | $733.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-733.96 | $831.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-97.67 | $1,565.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.26 | $1,663.26 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-684.00 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-92.18 | $684.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-684.00 | $776.18 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-92.18 | $1,460.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,552.36 | $1,552.36 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-683.85 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-92.18 | $683.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.85 | $776.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-92.18 | $1,459.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.06 | $1,552.06 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-71.11 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-673.31 | $71.11 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-673.31 | $744.42 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-71.11 | $1,417.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,488.84 | $1,488.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-71.11 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-767.25 | $71.11 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-71.11 | $838.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-767.25 | $909.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,676.72 | $1,676.72 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-780.03 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-52.33 | $780.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-780.03 | $832.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-52.33 | $1,612.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,664.72 | $1,664.72 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-777.06 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-52.33 | $777.06 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-52.33 | $829.39 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-777.06 | $881.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,658.78 | $1,658.78 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-892.44 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-59.88 | $892.44 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-59.88 | $952.32 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-892.44 | $1,012.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,904.64 | $1,904.64 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-912.36 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-61.08 | $912.36 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $19.09 | $973.44 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-59.88 | $954.35 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-894.47 | $1,014.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,908.70 | $1,908.70 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-852.17 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-56.64 | $852.17 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-852.17 | $908.81 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-56.65 | $1,760.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,817.63 | $1,817.63 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-835.04 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-835.04 | $835.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,670.08 | $1,670.08 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-40.40 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,749.32 | $40.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,789.72 | $1,789.72 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,696.74 | $0.00 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-23.80 | $1,696.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,720.54 | $1,720.54 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-820.02 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-11.90 | $820.02 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-11.90 | $831.92 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-820.02 | $843.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.84 | $1,663.84 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,669.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,669.46 | $1,669.46 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,499.64 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $29.40 | $1,499.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,470.24 | $1,470.24 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.04 | $1,407.04 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,408.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,408.36 | $1,408.36 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,388.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,388.58 | $1,388.58 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,317.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,317.82 | $1,317.82 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,189.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,189.50 | $1,189.50 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,226.38 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,226.38 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $69.42 | $1,236.38 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,166.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,156.96 | $1,156.96 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-741.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $741.80 | $741.80 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-784.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $784.56 | $784.56 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-792.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $792.42 | $792.42 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-667.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $667.86 | $667.86 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $341.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $683.68 | $683.68 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-713.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $713.56 | $713.56 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-713.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $713.56 | $713.56 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $705.30 | $705.30 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $705.30 | $705.30 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-720.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $720.94 | $720.94 |