Tax Account 46-174-36-010
Owners
R + H INTERNATIONAL, LLC
9040 I-25 SOUTH
PUEBLO, CO 81004
Account Summary
| Account ID | 46-174-36-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $69.10 |
| Taxed incl Special Assessments | $69.10 |
| Paid | $34.55 |
| Bill Total | $69.10 |
| Interest | $0.00 |
| Bill Balance | $34.55 |
| Prior Billed* | $34.55 |
| Total Account Balance** | $34.55 |
| 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 | $64.38 | $0.00 | $1.93 | $66.31 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $63.94 | $10.00 | $3.83 | $77.77 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $63.96 | $10.00 | $3.83 | $77.79 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $64.06 | $10.00 | $3.84 | $77.90 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $64.14 | $0.00 | $1.92 | $66.06 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $60.12 | $10.00 | $3.61 | $73.73 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $61.98 | $10.00 | $3.72 | $75.70 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $61.52 | $10.00 | $3.69 | $75.21 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $100.37 | $10.00 | $7.03 | $117.40 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $100.02 | $10.00 | $6.00 | $116.02 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $356.08 | $0.00 | $21.36 | $377.44 | $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 | .24 | .11 | .13 | .13 |
| 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 | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .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 | $-34.55 | $34.55 |
| 01/19/2026 | Bill | R + H INTERNATIONAL, LLC | $69.10 | $69.10 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-394.20 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $395.58 | $395.58 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-398.72 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $400.10 | $400.10 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-74.28 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $74.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $74.52 | $74.52 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-72.74 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $72.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $72.98 | $72.98 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-66.08 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $66.08 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $1.93 | $66.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.38 | $64.38 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-67.54 | $10.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $77.54 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $77.77 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $3.83 | $67.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.94 | $63.94 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-67.56 | $0.23 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $67.79 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $77.79 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $3.83 | $67.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.96 | $63.96 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-67.67 | $0.23 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $67.90 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $77.90 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $3.84 | $67.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $64.06 | $64.06 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-65.90 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $65.90 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $1.92 | $66.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64.14 | $64.14 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-63.56 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $63.56 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $63.73 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $73.73 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $3.61 | $63.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.12 | $60.12 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-65.53 | $0.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $65.53 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $65.70 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $3.72 | $75.70 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $71.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.98 | $61.98 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-95.66 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $8.45 | $95.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-65.04 | $87.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $152.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $152.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $162.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $152.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $87.21 | $148.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.52 | $61.52 |
| 10/30/2013 | PAYMENT | 2012 - Bill Payment | $-107.11 | $0.00 |
| 10/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $107.11 |
| 10/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $107.40 |
| 10/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $117.40 |
| 10/30/2013 | INTEREST | 2012 Interest/Penalty | $7.03 | $107.40 |
| 10/30/2013 | LIEN | 2012 County Held Redemption Payment | $-8.00 | $100.37 |
| 10/30/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $8.00 | $108.37 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $100.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $100.37 | $100.37 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-106.02 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $6.00 | $116.02 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $110.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $100.02 | $100.02 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-377.44 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $21.36 | $377.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $356.08 | $356.08 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $10.00 |
| 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 |