Tax Account 05-141-48-057
Owners
REYNOLDS SONJA DENISE
4147 OUTLOOK BLVD UNIT N
PUEBLO, CO 81008-2620
Account Summary
| Account ID | 05-141-48-057 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,213.25 |
| Taxed incl Special Assessments | $1,213.25 |
| Paid | $606.63 |
| Bill Total | $1,213.25 |
| Interest | $0.00 |
| Bill Balance | $606.62 |
| Prior Billed* | $606.62 |
| Total Account Balance** | $606.62 |
| 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 | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,323.32 | $0.00 | $0.00 | $1,323.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,053.62 | $0.00 | $0.00 | $1,053.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,056.00 | $0.00 | $0.00 | $1,056.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $878.70 | $0.00 | $0.00 | $878.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $887.48 | $0.00 | $8.88 | $896.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $918.40 | $0.00 | $9.19 | $927.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $914.94 | $0.00 | $0.00 | $914.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $874.30 | $0.00 | $0.00 | $874.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $876.26 | $0.00 | $0.00 | $876.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $894.88 | $0.00 | $0.00 | $894.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $865.02 | $0.00 | $0.00 | $865.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $925.26 | $0.00 | $0.00 | $925.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $896.66 | $0.00 | $0.00 | $896.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $926.86 | $0.00 | $0.00 | $926.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $508.46 | $0.00 | $0.00 | $508.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 12.98 | 13.00 | 13.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-606.63 | $606.62 |
| 01/19/2026 | Bill | REYNOLDS SONJA DENISE | $1,213.25 | $1,213.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $16.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $640.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $657.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,281.60 | $1,281.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $631.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $648.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $1,279.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,296.26 | $1,296.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.87 | $12.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.87 | $661.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $1,310.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,323.32 | $1,323.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $12.79 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $683.05 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $1,353.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.10 | $1,366.10 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.38 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-17.24 | $1,036.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,053.62 | $1,053.62 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.50 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.50 | $19.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,056.00 | $1,056.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-860.74 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.96 | $860.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $878.70 | $878.70 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-439.11 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $439.11 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $8.88 | $448.18 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $439.30 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-439.11 | $448.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $887.48 | $887.48 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-461.99 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $461.99 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $9.19 | $468.39 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-452.93 | $459.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $912.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $918.40 | $918.40 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-451.20 | $6.27 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-451.20 | $457.47 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $908.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $914.94 | $914.94 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-431.17 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $431.17 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-431.17 | $437.15 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $868.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $874.30 | $874.30 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-432.15 | $5.98 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $438.13 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-432.15 | $444.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $876.26 | $876.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-441.38 | $6.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $447.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-441.38 | $453.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $894.88 | $894.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-432.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.51 | $432.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $865.02 | $865.02 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-925.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $925.26 | $925.26 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-896.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $896.66 | $896.66 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-926.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $926.86 | $926.86 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-508.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $508.46 | $508.46 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $77.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.54 | $155.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |