Tax Account 15-132-38-004
Owners
PUEBLO CO RENTALS, LLC
3472 RESEARCH PKWY
STE 104-303
COLORADO SPRINGS, CO 80920-1066
Account Summary
| Account ID | 15-132-38-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.87 |
| Taxed incl Special Assessments | $1,013.87 |
| Paid | $1,013.87 |
| 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 | 60B (60B) |
* 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 | $1,013.87 | $0.00 | $0.00 | $1,013.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $606.66 | $0.00 | $0.00 | $606.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.98 | $0.00 | $0.00 | $605.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.16 | $0.00 | $0.00 | $487.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.02 | $0.00 | $0.00 | $492.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.84 | $0.00 | $0.00 | $435.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $415.12 | $0.00 | $0.00 | $415.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $416.04 | $0.00 | $0.00 | $416.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.51 | $0.00 | $0.00 | $461.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $446.10 | $0.00 | $0.00 | $446.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.70 | $0.00 | $0.00 | $554.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $264.62 | $10.80 | $15.88 | $291.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $255.22 | $0.00 | $0.00 | $255.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $460.74 | $0.00 | $0.00 | $460.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $431.30 | $0.00 | $0.00 | $431.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $0.00 | $378.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $391.66 | $0.00 | $0.00 | $391.66 | $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 | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-506.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-506.94 | $506.93 |
| 01/19/2026 | BILL | PUEBLO CO RENTALS, LLC | $1,013.87 | $1,013.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.39 | $10.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-348.39 | $359.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $707.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $718.62 | $718.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.92 | $352.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $363.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.92 | $715.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $726.28 | $726.28 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-794.42 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $794.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $810.06 | $810.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-409.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $409.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $417.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-409.87 | $425.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $835.38 | $835.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-297.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $297.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.74 | $303.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $601.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $606.66 | $606.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-297.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $297.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-297.40 | $302.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $600.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $605.98 | $605.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-238.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $238.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-238.60 | $243.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $482.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $487.16 | $487.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-241.03 | $4.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.03 | $246.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $487.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.02 | $492.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-215.76 | $2.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $218.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-215.76 | $221.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $437.50 | $437.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-214.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $214.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $217.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.93 | $220.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $435.84 | $435.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $204.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-204.72 | $207.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $412.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $415.12 | $415.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-205.18 | $2.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $208.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-205.18 | $210.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $416.04 | $416.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-227.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $227.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $230.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-227.63 | $233.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $461.51 | $461.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-223.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-223.05 | $223.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $446.10 | $446.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-277.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-277.35 | $277.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.70 | $554.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $268.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $537.64 | $537.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $283.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $566.12 | $566.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $258.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $517.88 | $517.88 |
| 11/29/2007 | LIEN | 2006 Redemption Payment | $-317.88 | $0.00 |
| 11/29/2007 | LIEN | 2006 Redemption Interest/Fee | $14.58 | $317.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-280.50 | $303.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $583.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $594.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.88 | $583.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $303.30 | $567.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $264.62 | $264.62 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-506.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $506.46 | $506.46 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-474.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-468.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-255.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $255.22 | $255.22 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-460.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $460.74 | $460.74 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-431.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $431.30 | $431.30 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-423.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $423.66 | $423.66 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-378.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $378.84 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-382.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-346.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.10 | $355.10 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $374.20 | $374.20 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $374.20 | $374.20 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.06 | $398.06 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $398.06 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-391.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $391.66 | $391.66 |