Tax Account 95-270-02-009
Owners
RENIER CHAD S/RENIER NICOLE L
1906 E GLADSTONE LN
PUEBLO WEST, CO 81007-3945
Account Summary
| Account ID | 95-270-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 E GLADSTONE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,150.96 |
| Taxed incl Special Assessments | $3,150.96 |
| Paid | $3,150.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,150.96 | $0.00 | $0.00 | $3,150.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,115.96 | $0.00 | $0.00 | $3,115.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,151.78 | $0.00 | $0.00 | $3,151.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,759.36 | $0.00 | $0.00 | $2,759.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,829.54 | $0.00 | $0.00 | $2,829.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,057.30 | $0.00 | $0.00 | $2,057.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,051.60 | $0.00 | $0.00 | $2,051.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,764.76 | $0.00 | $0.00 | $1,764.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $5.17 | $522.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,575.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,575.48 | $1,575.48 |
| 01/19/2026 | BILL | RENIER CHAD S/RENIER NICOLE L | $3,150.96 | $3,150.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $1,534.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.15 | $1,557.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $3,092.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,115.96 | $3,115.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $1,552.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $1,575.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,552.06 | $1,599.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,151.78 | $3,151.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.50 | $18.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.50 | $1,379.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $2,741.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,759.36 | $2,759.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $1,396.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $1,414.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.59 | $1,432.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,829.54 | $2,829.54 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.46 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $1,015.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.46 | $1,028.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $2,044.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,057.30 | $2,057.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $1,012.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.61 | $1,025.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $2,038.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,051.60 | $2,051.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-871.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $871.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-871.12 | $882.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $1,753.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,764.76 | $1,764.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $78.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $79.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-522.11 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $522.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-163.87 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $9.57 | $163.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $14.27 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $27.77 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $14.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |