Tax Account 35-000-00-136
Owners
RENO RONALD G
5330 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 5330 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.08 |
| Taxed incl Special Assessments | $1,121.08 |
| Paid | $560.54 |
| Bill Total | $1,121.08 |
| Interest | $0.00 |
| Bill Balance | $560.54 |
| Prior Billed* | $560.54 |
| Total Account Balance** | $560.54 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,538.66 | $0.00 | $0.00 | $1,538.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,138.22 | $0.00 | $0.00 | $1,138.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,163.74 | $0.00 | $0.00 | $1,163.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $761.06 | $0.00 | $0.00 | $761.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $759.36 | $0.00 | $0.00 | $759.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $645.24 | $0.00 | $0.00 | $645.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $762.46 | $0.00 | $0.00 | $762.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $756.18 | $0.00 | $11.34 | $767.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $807.27 | $0.00 | $0.00 | $807.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $798.24 | $0.00 | $0.00 | $798.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $896.66 | $0.00 | $0.00 | $896.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $906.92 | $0.00 | $0.00 | $906.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $993.72 | $0.00 | $0.00 | $993.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $853.04 | $0.00 | $0.00 | $853.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $638.30 | $0.00 | $0.00 | $638.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $704.24 | $0.00 | $28.17 | $732.41 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $654.60 | $0.00 | $0.00 | $654.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $720.82 | $10.00 | $43.25 | $774.07 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $237.00 | $10.00 | $14.22 | $261.22 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 13.62 | 13.64 | 13.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-560.54 | $560.54 |
| 01/19/2026 | Bill | RENO RONALD G | $1,121.08 | $1,121.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-754.05 | $15.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $769.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.05 | $784.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,538.66 | $1,538.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-763.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $763.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $779.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-763.86 | $794.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,558.28 | $1,558.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-560.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $560.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $569.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-560.54 | $577.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.22 | $1,138.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-573.30 | $8.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-573.30 | $581.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $1,155.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,163.74 | $1,163.74 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-374.77 | $5.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-374.77 | $380.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $755.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $761.06 | $761.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-373.92 | $5.76 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-373.92 | $379.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $753.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $759.36 | $759.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-292.14 | $4.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-292.14 | $296.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $588.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $593.10 | $593.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-292.67 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $292.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $297.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-292.67 | $301.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $594.16 | $594.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-319.37 | $3.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-319.37 | $322.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $641.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $645.24 | $645.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-317.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $317.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-317.60 | $320.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $638.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $641.70 | $641.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-377.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $377.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-377.29 | $381.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $758.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $762.46 | $762.46 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-385.37 | $4.06 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $11.34 | $389.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-374.15 | $378.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $752.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $756.18 | $756.18 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-399.42 | $4.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $403.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-399.42 | $407.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $807.27 | $807.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-399.12 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-399.12 | $399.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $798.24 | $798.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-448.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-448.33 | $448.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.66 | $896.66 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-453.46 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-453.46 | $453.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.92 | $906.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-487.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-487.15 | $487.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $974.30 | $974.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-496.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-496.86 | $496.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.72 | $993.72 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-426.52 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-426.52 | $426.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.04 | $853.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-412.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-412.31 | $412.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $824.62 | $824.62 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-422.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-422.05 | $422.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $844.10 | $844.10 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-319.15 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-319.15 | $319.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.30 | $638.30 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-732.41 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $28.17 | $732.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $704.24 | $704.24 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-327.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-327.30 | $327.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $654.60 | $654.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-357.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $715.62 | $715.62 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-764.07 | $10.00 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $43.25 | $774.07 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $730.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.82 | $720.82 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-251.22 | $10.00 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $14.22 | $261.22 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $247.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $237.00 | $237.00 |