Tax Account 46-174-36-005
Owners
R + H INTERNATIONAL, LLC
9040 I-25 SOUTH
PUEBLO, CO 81004
Account Summary
| Account ID | 46-174-36-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $281.15 |
| Taxed incl Special Assessments | $281.15 |
| Paid | $140.58 |
| Bill Total | $281.15 |
| Interest | $0.00 |
| Bill Balance | $140.57 |
| Prior Billed* | $140.57 |
| Total Account Balance** | $140.57 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $395.58 | $0.00 | $0.00 | $395.58 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $400.10 | $0.00 | $0.00 | $400.10 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $72.98 | $0.00 | $0.00 | $72.98 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $96.58 | $0.00 | $2.90 | $99.48 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $95.86 | $10.00 | $5.75 | $111.61 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $95.88 | $10.00 | $5.75 | $111.63 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $96.02 | $10.00 | $5.76 | $111.78 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $96.16 | $0.00 | $2.89 | $99.05 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $90.14 | $10.00 | $5.40 | $105.54 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $92.96 | $10.00 | $5.57 | $108.53 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $92.28 | $10.00 | $5.53 | $107.81 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $150.44 | $10.00 | $10.46 | $170.90 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $149.94 | $10.00 | $9.00 | $168.94 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $433.42 | $0.00 | $26.01 | $459.43 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $359.34 | $10.00 | $21.56 | $390.90 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $54.82 | $0.00 | $0.00 | $54.82 | $0.00 | $0.00 | 8.9870 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | .50 | .52 | .52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | R + H INTERNATIONAL, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-140.58 | $140.57 |
| 01/19/2026 | Bill | R + H INTERNATIONAL, LLC | $281.15 | $281.15 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-394.20 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $394.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $395.58 | $395.58 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-398.72 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $398.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $400.10 | $400.10 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-74.28 | $0.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $74.52 | $74.52 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-72.74 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $72.98 | $72.98 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-99.15 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $99.15 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $2.90 | $99.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.58 | $96.58 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $10.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-101.27 | $10.34 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $5.75 | $111.61 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $105.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.86 | $95.86 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $10.00 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-101.29 | $10.34 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $5.75 | $111.63 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $105.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.88 | $95.88 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $10.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-101.44 | $10.34 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $111.78 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $5.76 | $101.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $96.02 | $96.02 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-98.80 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $98.80 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $2.89 | $99.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $96.16 | $96.16 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-95.29 | $0.25 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $95.54 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $105.54 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $5.40 | $95.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.14 | $90.14 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-98.28 | $0.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $98.28 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $98.53 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $5.57 | $108.53 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $102.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.96 | $92.96 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-128.81 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $9.00 | $128.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-97.56 | $119.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $217.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $217.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $227.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.53 | $217.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $119.81 | $212.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.28 | $92.28 |
| 10/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 10/30/2013 | PAYMENT | 2012 - Bill Payment | $-160.48 | $0.42 |
| 10/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $160.90 |
| 10/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $170.90 |
| 10/30/2013 | INTEREST | 2012 Interest/Penalty | $10.46 | $160.90 |
| 10/30/2013 | LIEN | 2012 County Held Redemption Payment | $-8.44 | $150.44 |
| 10/30/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $8.44 | $158.88 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $150.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $150.44 | $150.44 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-158.94 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $158.94 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $9.00 | $168.94 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $159.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.94 | $149.94 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-459.43 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $26.01 | $459.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $433.42 | $433.42 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $380.90 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $21.56 | $390.90 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $369.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $359.34 | $359.34 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-54.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.82 | $54.82 |