Tax Account 15-152-43-040
Owners
RENTERIA JANET L
2610 VINEWOOD LN
PUEBLO, CO 81005-3361
Account Summary
| Account ID | 15-152-43-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $992.13 |
| Taxed incl Special Assessments | $992.13 |
| Paid | $992.13 |
| 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 | $992.13 | $0.00 | $0.00 | $992.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $946.60 | $0.00 | $0.00 | $946.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $956.56 | $0.00 | $0.00 | $956.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $802.90 | $0.00 | $0.00 | $802.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $547.96 | $0.00 | $0.00 | $547.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $547.78 | $0.00 | $0.00 | $547.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.14 | $0.00 | $0.00 | $429.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $434.70 | $0.00 | $0.00 | $434.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $433.10 | $0.00 | $0.00 | $433.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $421.06 | $0.00 | $0.00 | $421.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $422.00 | $0.00 | $0.00 | $422.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $932.81 | $0.00 | $0.00 | $932.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $901.66 | $0.00 | $0.00 | $901.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $978.64 | $0.00 | $0.00 | $978.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $989.62 | $0.00 | $4.95 | $994.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $842.66 | $0.00 | $0.00 | $842.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $900.36 | $0.00 | $27.01 | $927.37 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $812.70 | $0.00 | $0.00 | $812.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $783.88 | $0.00 | $0.00 | $783.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $770.00 | $0.00 | $0.00 | $770.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $733.32 | $0.00 | $0.00 | $733.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $740.66 | $0.00 | $0.00 | $740.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $709.24 | $0.00 | $0.00 | $709.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $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 | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002805 | $-992.13 | $0.00 |
| 01/19/2026 | BILL | RENTERIA JANET L | $992.13 | $992.13 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.54 | $907.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $946.60 | $946.60 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-39.54 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-917.02 | $39.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.56 | $956.56 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.12 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-750.60 | $28.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $778.72 | $778.72 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.12 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-774.78 | $28.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $802.90 | $802.90 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.86 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-528.10 | $19.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $547.96 | $547.96 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.86 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-527.92 | $19.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $547.78 | $547.78 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-407.96 | $17.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.98 | $424.98 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-412.12 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $412.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.14 | $429.14 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-423.00 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.70 | $423.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $434.70 | $434.70 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-421.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $421.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $433.10 | $433.10 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-409.70 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $409.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $421.06 | $421.06 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-410.64 | $11.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $422.00 | $422.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-460.09 | $6.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-460.09 | $466.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $926.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $932.81 | $932.81 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-450.83 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-450.83 | $450.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $901.66 | $901.66 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-489.32 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-489.32 | $489.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $978.64 | $978.64 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-474.76 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-474.76 | $474.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $949.52 | $949.52 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-486.10 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-486.10 | $486.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $972.20 | $972.20 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-499.76 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $4.95 | $499.76 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-494.81 | $494.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $989.62 | $989.62 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $456.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $913.64 | $913.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $437.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $874.36 | $874.36 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-421.33 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-421.33 | $421.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $842.66 | $842.66 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-830.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.84 | $830.84 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-927.37 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $27.01 | $927.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $900.36 | $900.36 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-812.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $812.70 | $812.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-391.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-391.94 | $391.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $783.88 | $783.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-385.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-385.00 | $385.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $770.00 | $770.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-366.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-366.66 | $366.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $733.32 | $733.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-370.33 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-370.33 | $370.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $740.66 | $740.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-346.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-346.42 | $346.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $692.84 | $692.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-354.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-354.62 | $354.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $709.24 | $709.24 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $702.54 | $702.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $702.54 | $702.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $760.34 | $760.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $760.34 | $760.34 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-755.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $755.20 | $755.20 |