Tax Account 04-204-23-007
Owners
REINSCH REAL ESTATE LLC
5405 STONEMOOR DR
PUEBLO, CO 81005-9712
Account Summary
| Account ID | 04-204-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 102 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,488.95 |
| Taxed incl Special Assessments | $1,488.95 |
| Paid | $1,488.95 |
| 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 | $1,488.95 | $0.00 | $0.00 | $1,488.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,183.06 | $0.00 | $0.00 | $1,183.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,196.68 | $0.00 | $0.00 | $1,196.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,151.56 | $0.00 | $0.00 | $1,151.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,187.86 | $0.00 | $0.00 | $1,187.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.20 | $0.00 | $29.46 | $1,011.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $718.22 | $0.00 | $0.00 | $718.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $725.40 | $0.00 | $0.00 | $725.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $705.96 | $0.00 | $0.00 | $705.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $703.32 | $0.00 | $0.00 | $703.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $577.54 | $0.00 | $0.00 | $577.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $774.14 | $0.00 | $0.00 | $774.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $748.30 | $0.00 | $7.48 | $755.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $829.78 | $0.00 | $0.00 | $829.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $780.82 | $0.00 | $0.00 | $780.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $704.80 | $0.00 | $0.00 | $704.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $638.74 | $0.00 | $19.16 | $657.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $627.44 | $0.00 | $0.00 | $627.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $625.28 | $0.00 | $0.00 | $625.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.98 | $0.00 | $0.00 | $606.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $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 | 31.56 | 31.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002478 | $-1,488.95 | $0.00 |
| 01/19/2026 | Bill | REINSCH REAL ESTATE LLC | $1,488.95 | $1,488.95 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.74 | $31.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,183.06 | $1,183.06 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.36 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $1,165.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,196.68 | $1,196.68 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-564.66 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $564.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-564.66 | $575.78 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $1,140.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,151.56 | $1,151.56 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-582.81 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $582.81 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-582.81 | $593.93 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $1,176.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,187.86 | $1,187.86 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-992.98 | $18.68 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $29.46 | $1,011.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $982.20 | $982.20 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-964.06 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $964.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.20 | $982.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-703.54 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $703.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $718.22 | $718.22 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-710.72 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $710.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $725.40 | $725.40 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-696.32 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $696.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $705.96 | $705.96 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-693.68 | $9.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $703.32 | $703.32 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-569.64 | $7.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.54 | $577.54 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-285.47 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $285.47 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $289.42 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-285.47 | $293.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $578.84 | $578.84 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-763.66 | $10.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $774.14 | $774.14 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-381.63 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $7.48 | $381.63 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-374.15 | $374.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $748.30 | $748.30 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-829.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.78 | $829.78 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $402.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $804.62 | $804.62 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $422.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.46 | $845.46 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-860.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $860.62 | $860.62 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-791.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $791.36 | $791.36 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-757.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.36 | $757.36 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-758.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $758.50 | $758.50 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-747.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.84 | $747.84 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-780.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $780.82 | $780.82 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-352.40 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-352.40 | $352.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $704.80 | $704.80 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-657.90 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $19.16 | $657.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.74 | $638.74 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-627.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $627.44 | $627.44 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $619.08 | $619.08 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-625.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $625.28 | $625.28 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-592.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $592.94 | $592.94 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-606.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $606.98 | $606.98 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $634.68 | $634.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $634.68 | $634.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $647.52 | $647.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $647.52 | $647.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-602.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $602.40 | $602.40 |