Tax Account 35-000-16-002
Owners
SHRONTZ CHRIS A/SHRONTZ KATHRYN C
5763 RENO RD
PUEBLO, CO 81004-8741
Account Summary
| Account ID | 35-000-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5763 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,170.40 |
| Taxed incl Special Assessments | $3,170.40 |
| Paid | $1,585.20 |
| Bill Total | $3,170.40 |
| Interest | $0.00 |
| Bill Balance | $1,585.20 |
| Prior Billed* | $1,585.20 |
| Total Account Balance** | $1,585.20 |
| 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 | $4,508.28 | $0.00 | $0.00 | $4,508.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,565.86 | $0.00 | $0.00 | $4,565.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,922.02 | $0.00 | $0.00 | $3,922.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,021.16 | $0.00 | $0.00 | $4,021.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,996.58 | $0.00 | $0.00 | $3,996.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,985.34 | $0.00 | $0.00 | $3,985.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,256.78 | $0.00 | $0.00 | $3,256.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,262.56 | $0.00 | $0.00 | $3,262.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,466.52 | $0.00 | $0.00 | $3,466.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,190.96 | $0.00 | $0.00 | $3,190.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,132.92 | $0.00 | $0.00 | $3,132.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,285.48 | $0.00 | $0.00 | $3,285.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,335.19 | $0.00 | $0.00 | $3,335.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,298.92 | $0.00 | $0.00 | $3,298.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,035.26 | $0.00 | $0.00 | $3,035.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,067.96 | $0.00 | $0.00 | $3,067.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,317.50 | $0.00 | $0.00 | $3,317.50 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,075.00 | $0.00 | $0.00 | $2,075.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $20.30 | $12.15 | $1.42 | $33.87 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.96 | 30.78 | 30.80 | 30.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.93 | 82.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.93 | 82.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.49 | 65.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.49 | 65.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.01 | 64.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.01 | 64.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.45 | 33.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,585.20 | $1,585.20 |
| 01/19/2026 | Bill | SHRONTZ CHRIS A/SHRONTZ KATHRYN C | $3,170.40 | $3,170.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,212.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.38 | $2,212.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.38 | $2,254.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,212.76 | $2,295.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,508.28 | $4,508.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,241.55 | $41.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,241.55 | $2,282.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.38 | $4,524.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,565.86 | $4,565.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,928.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.57 | $1,928.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,928.44 | $1,961.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.57 | $3,889.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,922.02 | $3,922.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,978.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.57 | $1,978.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,978.01 | $2,010.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.57 | $3,988.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,021.16 | $4,021.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,965.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.33 | $1,965.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,965.96 | $1,998.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.33 | $3,964.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,996.58 | $3,996.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,960.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-32.33 | $1,960.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-32.33 | $1,992.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,960.34 | $2,025.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,985.34 | $3,985.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,602.18 | $26.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,602.18 | $1,628.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-26.21 | $3,230.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,256.78 | $3,256.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,605.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.21 | $1,605.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.21 | $1,631.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,605.07 | $1,657.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,262.56 | $3,262.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,714.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.73 | $1,714.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,714.53 | $1,733.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.73 | $3,447.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,466.52 | $3,466.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,578.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.32 | $1,578.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.32 | $1,595.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,578.16 | $1,612.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,190.96 | $3,190.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.38 | $17.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.38 | $1,566.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.08 | $3,115.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,132.92 | $3,132.92 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,625.99 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-16.75 | $1,625.99 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,625.99 | $1,642.74 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-16.75 | $3,268.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,285.48 | $3,285.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,650.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.89 | $1,650.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.90 | $1,667.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,650.70 | $1,684.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,335.19 | $3,335.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,649.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,649.46 | $1,649.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,298.92 | $3,298.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.63 | $1,517.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,035.26 | $3,035.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,533.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,533.98 | $1,533.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,067.96 | $3,067.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,658.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,658.75 | $1,658.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,317.50 | $3,317.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.50 | $1,037.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,075.00 | $2,075.00 |
| 05/14/2007 | LIEN | 2005 Redemption Payment | $-48.18 | $0.00 |
| 05/14/2007 | LIEN | 2005 Redemption Interest/Fee | $10.31 | $48.18 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-694.68 | $37.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $694.68 | $732.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.72 | $37.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $59.59 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.42 | $71.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $70.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $37.87 | $58.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.30 | $20.30 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.23 | $20.23 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.92 | $19.92 |