Tax Account 04-203-23-017
Owners
REYNOLDS GLORIA J
18 MEADOWBROOK DR
PUEBLO, CO 81001-2047
Account Summary
| Account ID | 04-203-23-017 |
|---|---|
| Account Type | Real Estate |
| Location | 18 MEADOWBROOK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,314.75 |
| Taxed incl Special Assessments | $1,314.75 |
| Paid | $1,314.75 |
| 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 | $1,314.75 | $0.00 | $0.00 | $1,314.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,211.36 | $0.00 | $0.00 | $1,211.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,090.02 | $0.00 | $0.00 | $1,090.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $952.92 | $0.00 | $0.00 | $952.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $953.42 | $0.00 | $0.00 | $953.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $707.00 | $0.00 | $0.00 | $707.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $693.42 | $0.00 | $0.00 | $693.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $690.82 | $0.00 | $0.00 | $690.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $677.46 | $0.00 | $0.00 | $677.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $745.84 | $0.00 | $0.00 | $745.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $795.38 | $0.00 | $0.00 | $795.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $854.98 | $0.00 | $0.00 | $854.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $758.28 | $0.00 | $3.79 | $762.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $748.72 | $0.00 | $0.00 | $748.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $788.42 | $0.00 | $39.42 | $827.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $711.64 | $0.00 | $21.35 | $732.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $666.62 | $12.15 | $40.00 | $718.77 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.82 | $0.00 | $32.74 | $687.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $641.76 | $0.00 | $25.67 | $667.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $648.18 | $0.00 | $6.48 | $654.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $598.50 | $0.00 | $11.97 | $610.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $635.78 | $0.00 | $0.00 | $635.78 | $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 | 27.80 | 28.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-657.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-657.38 | $657.37 |
| 01/19/2026 | BILL | REYNOLDS GLORIA J | $1,314.75 | $1,314.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-589.73 | $15.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-589.73 | $605.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $1,195.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,211.36 | $1,211.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $596.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $612.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $1,209.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,225.28 | $1,225.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-534.48 | $10.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $545.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-534.48 | $555.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,090.02 | $1,090.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-551.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $551.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $562.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-551.55 | $572.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,124.16 | $1,124.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $467.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $476.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $944.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $952.92 | $952.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $467.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $476.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.91 | $485.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $953.42 | $953.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-342.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $342.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $350.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.85 | $357.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $700.00 | $700.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.35 | $7.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.35 | $353.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $699.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $707.00 | $707.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-341.98 | $4.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-341.98 | $346.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $688.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $693.42 | $693.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.68 | $4.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.68 | $345.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $686.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $690.82 | $690.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.35 | $4.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.35 | $337.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $671.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $675.94 | $675.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-334.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $334.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $338.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-334.11 | $343.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $677.46 | $677.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-367.87 | $5.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-367.87 | $372.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $740.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $745.84 | $745.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-360.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-360.47 | $360.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $720.94 | $720.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-397.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-397.69 | $397.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $795.38 | $795.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $385.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $771.82 | $771.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-419.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-419.96 | $419.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $839.92 | $839.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-427.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-427.49 | $427.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $854.98 | $854.98 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-396.17 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-396.17 | $396.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $792.34 | $792.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-379.14 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-382.93 | $379.14 |
| 03/14/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $762.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $758.28 | $758.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-374.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-374.36 | $374.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $748.72 | $748.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.20 | $738.20 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-827.84 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $39.42 | $827.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $788.42 | $788.42 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-732.99 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $21.35 | $732.99 |
| 07/25/2002 | LIEN | 2000 Redemption Payment | $-802.05 | $711.64 |
| 07/25/2002 | LIEN | 2000 Redemption Interest/Fee | $79.28 | $1,513.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $711.64 | $1,434.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $722.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-706.62 | $734.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.00 | $1,441.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,401.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $722.77 | $1,389.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $666.62 | $666.62 |
| 09/20/2000 | PAYMENT | 1999 - Bill Payment | $-687.56 | $0.00 |
| 09/20/2000 | INTEREST | 1999 Interest/Penalty | $32.74 | $687.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.82 | $654.82 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-667.43 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $25.67 | $667.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $641.76 | $641.76 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-654.66 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $6.48 | $654.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $648.18 | $648.18 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-610.47 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $11.97 | $610.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $598.50 | $598.50 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-306.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-306.33 | $306.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $612.66 | $612.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $644.76 | $644.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $644.76 | $644.76 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $739.24 | $739.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $739.24 | $739.24 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-635.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $635.78 | $635.78 |