Tax Account 04-292-63-010
Owners
REINHARDT CARL E
1512 E 21ST ST UNIT D
PUEBLO, CO 81001-5664
Account Summary
| Account ID | 04-292-63-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $926.94 |
| Taxed incl Special Assessments | $926.94 |
| Paid | $926.94 |
| 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 | $926.94 | $0.00 | $0.00 | $926.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $640.20 | $0.00 | $0.00 | $640.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $646.88 | $0.00 | $32.34 | $679.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $591.12 | $0.00 | $0.00 | $591.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $519.82 | $0.00 | $0.00 | $519.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.16 | $0.00 | $0.00 | $392.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $395.98 | $0.00 | $0.00 | $395.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $402.20 | $0.00 | $0.00 | $402.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.72 | $0.00 | $0.00 | $400.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.92 | $0.00 | $0.00 | $383.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $759.26 | $0.00 | $0.00 | $759.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $776.90 | $0.00 | $0.00 | $776.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $750.96 | $0.00 | $0.00 | $750.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.42 | $0.00 | $0.00 | $946.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $951.84 | $0.00 | $0.00 | $951.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000231 | $-926.94 | $0.00 |
| 01/19/2026 | Bill | REINHARDT CARL E | $926.94 | $926.94 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.60 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-607.60 | $32.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $640.20 | $640.20 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-644.99 | $0.00 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-34.23 | $644.99 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $32.34 | $679.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $646.88 | $646.88 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-550.36 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $550.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $572.06 | $572.06 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-569.42 | $21.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $591.12 | $591.12 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-500.96 | $18.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $519.82 | $519.82 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-501.06 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $501.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.92 | $519.92 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-376.46 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $376.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $392.16 | $392.16 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-380.28 | $15.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $395.98 | $395.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-391.36 | $10.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $402.20 | $402.20 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-389.88 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $389.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $400.72 | $400.72 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-373.56 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $373.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.92 | $383.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-748.90 | $10.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $759.26 | $759.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-766.38 | $10.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $776.90 | $776.90 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-750.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $750.96 | $750.96 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-946.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.42 | $946.42 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.54 | $918.54 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $475.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $951.84 | $951.84 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-968.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.92 | $968.92 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-498.40 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-498.40 | $498.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.80 | $996.80 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-476.97 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-476.97 | $476.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $953.94 | $953.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $510.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.78 | $1,020.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $752.68 | $752.68 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |