Tax Account 05-132-05-022
Owners
REYES CHARLES F
1302 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 05-132-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.85 |
| Taxed incl Special Assessments | $1,853.85 |
| Paid | $0.00 |
| Bill Total | $1,853.85 |
| Interest | $0.00 |
| Bill Balance | $1,853.85 |
| Prior Billed* | $926.93 |
| Total Account Balance** | $1,853.85 |
| 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 | $2,085.56 | $0.00 | $0.00 | $2,085.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,107.90 | $0.00 | $0.00 | $2,107.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,184.98 | $0.00 | $0.00 | $2,184.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,254.24 | $0.00 | $0.00 | $2,254.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,084.50 | $0.00 | $0.00 | $2,084.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,085.24 | $0.00 | $0.00 | $2,085.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,672.84 | $0.00 | $0.00 | $1,672.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,689.54 | $0.00 | $0.00 | $1,689.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,827.62 | $0.00 | $0.00 | $1,827.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,820.76 | $0.00 | $0.00 | $1,820.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,489.94 | $0.00 | $0.00 | $1,489.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,493.28 | $0.00 | $0.00 | $1,493.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,527.95 | $0.00 | $0.00 | $1,527.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,476.96 | $0.00 | $0.00 | $1,476.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,617.26 | $0.00 | $0.00 | $1,617.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,568.24 | $0.00 | $0.00 | $1,568.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,797.30 | $0.00 | $0.00 | $1,797.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,829.54 | $0.00 | $73.18 | $1,902.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,194.38 | $0.00 | $47.78 | $1,242.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $446.54 | $12.15 | $31.26 | $489.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $12.15 | $19.16 | $350.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $452.56 | $0.00 | $18.10 | $470.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $12.15 | $23.38 | $425.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $12.15 | $15.89 | $292.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $12.57 | $263.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $10.80 | $21.81 | $344.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.22 | .00 | 52.74 | 26.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.21 | 49.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.21 | 49.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.12 | 38.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.12 | 38.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REYES CHARLES F | $1,853.85 | $1,853.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $1,017.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.93 | $1,042.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $2,060.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,085.56 | $2,085.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.10 | $24.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $1,053.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.10 | $1,078.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,107.90 | $2,107.90 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,142.78 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-42.20 | $2,142.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,184.98 | $2,184.98 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-42.20 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,212.04 | $42.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,254.24 | $2,254.24 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-38.50 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,046.00 | $38.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,084.50 | $2,084.50 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-38.50 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,046.74 | $38.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,085.24 | $2,085.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-819.33 | $17.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-819.33 | $836.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.09 | $1,655.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,672.84 | $1,672.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-827.68 | $17.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.09 | $844.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-827.68 | $861.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,689.54 | $1,689.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-901.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.48 | $901.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.48 | $913.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-901.33 | $926.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,827.62 | $1,827.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-897.90 | $12.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-897.90 | $910.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.48 | $1,808.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,820.76 | $1,820.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-734.78 | $10.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $744.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-734.78 | $755.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,489.94 | $1,489.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-736.45 | $10.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $746.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-736.45 | $756.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,493.28 | $1,493.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-753.63 | $10.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $763.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-753.63 | $774.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,527.95 | $1,527.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-738.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-738.48 | $738.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,476.96 | $1,476.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-808.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-808.63 | $808.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,617.26 | $1,617.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-784.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-784.12 | $784.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,568.24 | $1,568.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-898.65 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-898.65 | $898.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,797.30 | $1,797.30 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,902.72 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $73.18 | $1,902.72 |
| 09/03/2008 | LIEN | 2006 Redemption Payment | $-1,465.41 | $1,829.54 |
| 09/03/2008 | LIEN | 2006 Redemption Interest/Fee | $218.25 | $3,294.95 |
| 09/03/2008 | LIEN | 2005 Redemption Payment | $-642.96 | $3,076.70 |
| 09/03/2008 | LIEN | 2005 Redemption Interest/Fee | $149.01 | $3,719.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,829.54 | $3,570.65 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,242.16 | $1,741.11 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $47.78 | $2,983.27 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,247.16 | $2,935.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,194.38 | $1,688.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-477.80 | $493.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $971.75 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $983.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.26 | $971.75 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $493.95 | $940.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $446.54 | $446.54 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-340.60 | $0.00 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-382.99 | $340.60 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $28.28 | $723.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $340.60 | $695.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-338.56 | $354.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $693.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.16 | $705.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $686.26 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $354.71 | $674.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-470.66 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $18.10 | $470.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.56 | $452.56 |
| 11/27/2002 | LIEN | 2001 Redemption Payment | $-443.35 | $0.00 |
| 11/27/2002 | LIEN | 2001 Redemption Interest/Fee | $14.16 | $443.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $429.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-413.04 | $441.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.38 | $854.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $831.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $429.19 | $818.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-280.73 | $12.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $292.88 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $15.89 | $280.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-263.87 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $12.57 | $263.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $10.80 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $344.25 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $333.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $367.35 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $202.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $361.45 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |