Tax Account 04-201-20-018
Owners
REYNOLDS KELL L
150 GLENN PL
PUEBLO, CO 81001-1952
Account Summary
| Account ID | 04-201-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 150 GLENN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,230.11 |
| Taxed incl Special Assessments | $1,230.11 |
| Paid | $1,230.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,230.11 | $0.00 | $0.00 | $1,230.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,101.10 | $0.00 | $0.00 | $1,101.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,034.42 | $0.00 | $0.00 | $1,034.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,067.38 | $0.00 | $0.00 | $1,067.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $906.48 | $0.00 | $0.00 | $906.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $906.48 | $0.00 | $0.00 | $906.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $662.50 | $0.00 | $0.00 | $662.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $653.98 | $0.00 | $0.00 | $653.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $651.54 | $0.00 | $0.00 | $651.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $636.40 | $0.00 | $0.00 | $636.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $637.82 | $0.00 | $0.00 | $637.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $670.82 | $0.00 | $0.00 | $670.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $743.42 | $0.00 | $0.00 | $743.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $720.80 | $0.00 | $0.00 | $720.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $726.80 | $0.00 | $29.07 | $755.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $695.56 | $10.00 | $48.69 | $754.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $686.08 | $0.00 | $20.58 | $706.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $676.44 | $10.00 | $40.59 | $727.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $715.36 | $0.00 | $21.46 | $736.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $645.70 | $0.00 | $3.23 | $648.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $0.00 | $0.00 | $592.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $614.56 | $0.00 | $0.00 | $614.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $645.68 | $0.00 | $0.00 | $645.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $670.90 | $0.00 | $0.00 | $670.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-615.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-615.06 | $615.05 |
| 01/19/2026 | BILL | REYNOLDS KELL L | $1,230.11 | $1,230.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-535.73 | $14.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $550.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-535.73 | $565.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,101.10 | $1,101.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-542.09 | $14.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $556.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-542.09 | $571.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,113.82 | $1,113.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $507.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.22 | $517.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $1,024.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,034.42 | $1,034.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.99 | $523.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.99 | $533.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.70 | $543.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,067.38 | $1,067.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $444.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-444.87 | $453.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $898.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $906.48 | $906.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-444.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $444.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-444.87 | $453.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $898.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $906.48 | $906.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-324.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $324.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $331.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-324.48 | $338.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.50 | $662.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $327.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.78 | $334.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $662.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.10 | $669.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-322.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $322.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.53 | $326.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $649.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $653.98 | $653.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-321.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $321.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $325.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-321.31 | $330.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $651.54 | $651.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.85 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.85 | $318.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $632.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $636.40 | $636.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.56 | $4.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $318.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-314.56 | $323.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $637.82 | $637.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-342.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $342.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $347.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-342.30 | $351.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $694.00 | $694.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-335.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-335.41 | $335.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $670.82 | $670.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.71 | $371.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $743.42 | $743.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $360.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $720.80 | $720.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-376.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-376.94 | $376.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $753.88 | $753.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-383.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-383.70 | $383.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $767.40 | $767.40 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-808.42 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $47.55 | $808.42 |
| 12/21/2007 | LIEN | 2005 Redemption Payment | $-897.94 | $760.87 |
| 12/21/2007 | LIEN | 2005 Redemption Interest/Fee | $139.69 | $1,658.81 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-755.87 | $1,519.12 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $29.07 | $2,274.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $760.87 | $2,245.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $726.80 | $1,485.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-744.25 | $758.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,502.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,512.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.69 | $1,502.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $758.25 | $1,453.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $695.56 | $695.56 |
| 08/29/2005 | LIEN | 2004 Redemption Payment | $-725.89 | $0.00 |
| 08/29/2005 | LIEN | 2004 Redemption Interest/Fee | $14.23 | $725.89 |
| 08/29/2005 | LIEN | 2003 Redemption Payment | $-818.44 | $711.66 |
| 08/29/2005 | LIEN | 2003 Redemption Interest/Fee | $87.41 | $1,530.10 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-706.66 | $1,442.69 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $20.58 | $2,149.35 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $711.66 | $2,128.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $686.08 | $1,417.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-717.03 | $731.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,448.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.59 | $1,458.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,417.47 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $731.03 | $1,407.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $676.44 | $676.44 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-736.82 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $21.46 | $736.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $715.36 | $715.36 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-326.08 | $0.00 |
| 06/19/2002 | INTEREST | 2001 Interest/Penalty | $3.23 | $326.08 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-322.85 | $322.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $645.70 | $645.70 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $305.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $611.68 | $611.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $300.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.86 | $600.86 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-592.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $592.20 | $592.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-316.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-316.46 | $316.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.92 | $632.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-300.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-300.17 | $300.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $600.34 | $600.34 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-307.28 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-307.28 | $307.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $614.56 | $614.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-645.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $645.68 | $645.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-645.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $645.68 | $645.68 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $720.90 | $720.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $720.90 | $720.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-670.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $670.90 | $670.90 |