Tax Account 15-211-02-014
Owners
RENCK PATRICK W/RENCK CAROL S
8 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,043.38 |
| Taxed incl Special Assessments | $2,043.38 |
| Paid | $2,043.38 |
| 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 | $2,043.38 | $0.00 | $0.00 | $2,043.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,906.68 | $0.00 | $0.00 | $1,906.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,926.96 | $0.00 | $0.00 | $1,926.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,432.60 | $0.00 | $0.00 | $2,432.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,509.52 | $0.00 | $0.00 | $2,509.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,826.18 | $0.00 | $0.00 | $1,826.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,826.06 | $0.00 | $0.00 | $1,826.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,499.86 | $0.00 | $0.00 | $1,499.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,514.70 | $0.00 | $0.00 | $1,514.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,481.22 | $0.00 | $0.00 | $1,481.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,475.70 | $0.00 | $0.00 | $1,475.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,484.06 | $0.00 | $0.00 | $1,484.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,651.40 | $0.00 | $0.00 | $1,651.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,291.58 | $0.00 | $0.00 | $2,291.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,488.02 | $0.00 | $0.00 | $2,488.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,412.96 | $0.00 | $0.00 | $2,412.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,627.00 | $0.00 | $0.00 | $1,627.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,656.18 | $0.00 | $0.00 | $1,656.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,375.36 | $0.00 | $0.00 | $1,375.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,061.40 | $0.00 | $0.00 | $2,061.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,081.70 | $0.00 | $0.00 | $2,081.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,052.48 | $0.00 | $0.00 | $2,052.48 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.46 | 60.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.46 | 60.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | RENCK PATRICK W/RENCK CAROL S PAYIT PAID BY PAYMENT PROVIDER API | $-2,043.38 | $0.00 |
| 01/19/2026 | Bill | RENCK PATRICK W/RENCK CAROL S | $2,043.38 | $2,043.38 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-59.12 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,847.56 | $59.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,906.68 | $1,906.68 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,867.84 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-59.12 | $1,867.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,926.96 | $1,926.96 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,372.54 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-60.06 | $2,372.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,432.60 | $2,432.60 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.73 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-30.03 | $1,224.73 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-30.03 | $1,254.76 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.73 | $1,284.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,509.52 | $2,509.52 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-46.80 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,779.38 | $46.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,826.18 | $1,826.18 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,779.26 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-46.80 | $1,779.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,826.06 | $1,826.06 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-21.85 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-728.08 | $21.85 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-728.08 | $749.93 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.85 | $1,478.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,499.86 | $1,499.86 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-735.50 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.85 | $735.50 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-735.50 | $757.35 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-21.85 | $1,492.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,514.70 | $1,514.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-725.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $725.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-725.63 | $740.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $1,466.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,481.22 | $1,481.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-722.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.98 | $722.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-722.87 | $737.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.98 | $1,460.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,475.70 | $1,475.70 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-725.39 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $725.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-725.39 | $740.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $1,465.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,480.78 | $1,480.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-727.03 | $15.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-727.03 | $742.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,469.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.06 | $1,484.06 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-809.65 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-16.05 | $809.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.05 | $825.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-809.65 | $841.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,651.40 | $1,651.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.79 | $1,145.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,291.58 | $2,291.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.01 | $1,244.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,488.02 | $2,488.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,206.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,206.48 | $1,206.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,412.96 | $2,412.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-813.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-813.50 | $813.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,627.00 | $1,627.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-828.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-828.09 | $828.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,656.18 | $1,656.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-687.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-687.68 | $687.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,375.36 | $1,375.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,030.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,030.70 | $1,030.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,061.40 | $2,061.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.85 | $1,040.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,081.70 | $2,081.70 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,026.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,026.24 | $1,026.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,052.48 | $2,052.48 |