Tax Account 05-351-14-003
Owners
REAGAN EVELYN RENEA
33 CARLILE PL
PUEBLO, CO 81004-1245
Account Summary
| Account ID | 05-351-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 33 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.83 |
| Taxed incl Special Assessments | $1,028.83 |
| Paid | $1,028.83 |
| 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 | $1,028.83 | $0.00 | $0.00 | $1,028.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,017.18 | $0.00 | $0.00 | $1,017.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $682.02 | $0.00 | $6.82 | $688.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $703.96 | $0.00 | $28.16 | $732.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.94 | $0.00 | $21.04 | $546.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.94 | $0.00 | $15.78 | $541.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $400.78 | $0.00 | $12.03 | $412.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $404.78 | $0.00 | $16.19 | $420.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $418.50 | $10.00 | $20.93 | $449.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.94 | $0.00 | $4.17 | $421.11 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.26 | $0.00 | $0.00 | $430.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $431.22 | $0.00 | $0.00 | $431.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $487.60 | $0.00 | $0.00 | $487.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.34 | $0.00 | $0.00 | $471.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.10 | $0.00 | $0.00 | $570.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $587.38 | $0.00 | $0.00 | $587.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $597.92 | $0.00 | $0.00 | $597.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $573.86 | $0.00 | $0.00 | $573.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $537.94 | $0.00 | $0.00 | $537.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $485.56 | $0.00 | $0.00 | $485.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $8.45 | $430.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $13.50 | $20.76 | $380.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $354.16 | $0.00 | $17.71 | $371.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 21.80 | 22.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | REAGAN EVELYN RENEA PAYIT PAID BY PAYMENT PROVIDER API | $-1,028.83 | $0.00 |
| 01/19/2026 | BILL | REAGAN EVELYN RENEA | $1,028.83 | $1,028.83 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-978.74 | $27.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,006.44 | $1,006.44 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.48 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $989.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,017.18 | $1,017.18 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-675.53 | $13.31 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $6.82 | $688.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $682.02 | $682.02 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-718.41 | $13.71 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $28.16 | $732.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $703.96 | $703.96 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-536.87 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $536.87 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $21.04 | $546.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $525.94 | $525.94 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-531.71 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $531.71 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $15.78 | $541.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $525.94 | $525.94 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-404.38 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $404.38 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $12.03 | $412.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $400.78 | $400.78 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-412.46 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $412.46 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $16.19 | $420.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $404.78 | $404.78 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-433.42 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $433.42 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $439.43 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $449.43 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $20.93 | $439.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $418.50 | $418.50 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-209.72 | $2.92 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $4.17 | $212.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $208.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-205.61 | $211.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $416.94 | $416.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $212.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $215.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.19 | $218.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $430.26 | $430.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.67 | $2.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $215.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.67 | $218.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $431.22 | $431.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-240.50 | $3.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-240.50 | $243.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $484.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $487.60 | $487.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-235.67 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-235.67 | $235.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $471.34 | $471.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-285.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.05 | $285.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $570.10 | $570.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $276.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $553.12 | $553.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-293.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-293.69 | $293.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $587.38 | $587.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $298.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $597.92 | $597.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $299.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $599.64 | $599.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-286.93 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-286.93 | $286.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $573.86 | $573.86 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $264.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $528.50 | $528.50 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $260.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $521.08 | $521.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-268.97 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-268.97 | $268.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $537.94 | $537.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-242.78 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-242.78 | $242.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $485.56 | $485.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-218.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-218.52 | $218.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.04 | $437.04 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-214.65 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-214.65 | $214.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.30 | $429.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-418.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.32 | $418.32 |
| 08/10/1998 | LIEN | 1997 Redemption Payment | $-451.21 | $0.00 |
| 08/10/1998 | LIEN | 1997 Redemption Interest/Fee | $15.26 | $451.21 |
| 08/10/1998 | LIEN | 1996 Redemption Payment | $-440.53 | $435.95 |
| 08/10/1998 | LIEN | 1996 Redemption Interest/Fee | $56.31 | $876.48 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-430.95 | $820.17 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $8.45 | $1,251.12 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $435.95 | $1,242.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $806.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $384.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-366.72 | $397.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $764.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.76 | $750.94 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $384.22 | $730.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-371.87 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $17.71 | $371.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.16 | $354.16 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $369.62 | $369.62 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $369.62 | $369.62 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $392.54 | $392.54 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $392.54 | $392.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |