Tax Account 05-122-07-029
Owners
REYNOLDS PHILIP V
5096 TABOR LN
PUEBLO, CO 81008-1994
REYNOLDS SHAYLA
Account Summary
| Account ID | 05-122-07-029 |
|---|---|
| Account Type | Real Estate |
| Location | 5096 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.10 |
| Taxed incl Special Assessments | $2,271.10 |
| Paid | $1,135.55 |
| Bill Total | $2,271.10 |
| Interest | $0.00 |
| Bill Balance | $1,135.55 |
| Prior Billed* | $1,135.55 |
| Total Account Balance** | $1,135.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,119.72 | $0.00 | $0.00 | $2,119.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,142.42 | $0.00 | $0.00 | $2,142.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,218.76 | $0.00 | $0.00 | $2,218.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,290.10 | $0.00 | $0.00 | $2,290.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,731.20 | $0.00 | $0.00 | $1,731.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,731.56 | $0.00 | $0.00 | $1,731.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,449.76 | $0.00 | $0.00 | $1,449.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,297.28 | $0.00 | $0.00 | $1,297.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,292.40 | $0.00 | $0.00 | $1,292.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,220.06 | $0.00 | $0.00 | $1,220.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,179.34 | $0.00 | $0.00 | $1,179.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 24.30 | 24.32 | 24.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,135.55 | $1,135.55 |
| 01/19/2026 | Bill | REYNOLDS PHILIP V | $2,271.10 | $2,271.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $1,034.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $1,059.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.66 | $1,085.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,119.72 | $2,119.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.01 | $25.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $1,071.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.01 | $1,096.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,142.42 | $2,142.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.94 | $21.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.94 | $1,109.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $2,197.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,218.76 | $2,218.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.61 | $21.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,145.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.61 | $1,166.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,290.10 | $2,290.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-849.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $849.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $865.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.61 | $881.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,731.20 | $1,731.20 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-849.79 | $15.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $865.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-849.79 | $881.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,731.56 | $1,731.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-703.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $703.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-703.05 | $717.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $1,420.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.42 | $1,435.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $710.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $724.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.22 | $739.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,449.76 | $1,449.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-639.78 | $8.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-639.78 | $648.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $1,288.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.28 | $1,297.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-637.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $637.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-637.34 | $646.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $1,283.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,292.40 | $1,292.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-588.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $588.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $597.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-588.92 | $605.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,194.18 | $1,194.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-590.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $590.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $598.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-590.26 | $606.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,196.86 | $1,196.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-601.77 | $8.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-601.77 | $610.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $1,211.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.06 | $1,220.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-589.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-589.67 | $589.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.34 | $1,179.34 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-421.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.90 | $421.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |