Tax Account 05-354-10-005
Owners
REINKE KAREN N
316 GARFIELD ST
PUEBLO, CO 81004-1117
Account Summary
| Account ID | 05-354-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 316 GARFIELD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $876.52 |
| Taxed incl Special Assessments | $876.52 |
| Paid | $876.52 |
| 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 | $876.52 | $0.00 | $0.00 | $876.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $716.32 | $0.00 | $0.00 | $716.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $597.86 | $0.00 | $0.00 | $597.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $617.50 | $0.00 | $0.00 | $617.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $422.30 | $0.00 | $0.00 | $422.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.82 | $0.00 | $0.00 | $414.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.28 | $0.00 | $0.00 | $413.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $770.64 | $0.00 | $0.00 | $770.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $772.36 | $0.00 | $0.00 | $772.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $873.99 | $0.00 | $0.00 | $873.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $844.82 | $0.00 | $0.00 | $844.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $969.82 | $0.00 | $0.00 | $969.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $940.40 | $0.00 | $0.00 | $940.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $894.08 | $0.00 | $0.00 | $894.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $884.24 | $10.00 | $22.11 | $916.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $798.14 | $0.00 | $0.00 | $798.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.02 | $0.00 | $0.00 | $654.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $639.24 | $0.00 | $0.00 | $639.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $652.42 | $0.00 | $0.00 | $652.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $655.28 | $0.00 | $0.00 | $655.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $685.12 | $13.50 | $41.11 | $739.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $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 | 31.50 | 31.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-438.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-438.26 | $438.26 |
| 01/19/2026 | BILL | REINKE KAREN N | $876.52 | $876.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-340.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $340.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-340.74 | $358.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $698.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $716.32 | $716.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-344.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $344.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $361.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.49 | $379.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $723.82 | $723.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-287.59 | $11.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-287.59 | $298.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $586.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $597.86 | $597.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-297.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $297.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-297.41 | $308.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $606.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $617.50 | $617.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-241.11 | $9.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-241.11 | $250.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $491.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $500.34 | $500.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-240.87 | $9.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $249.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-240.87 | $258.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $499.86 | $499.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-202.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $202.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $211.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-202.69 | $219.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $422.30 | $422.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-204.76 | $8.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-204.76 | $213.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $417.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $426.44 | $426.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.82 | $5.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-201.82 | $207.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $409.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.82 | $414.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-201.05 | $5.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $206.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-201.05 | $212.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $413.28 | $413.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.05 | $5.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $385.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.05 | $390.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $770.64 | $770.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $380.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.91 | $386.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $767.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $772.36 | $772.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-431.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $431.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-431.08 | $436.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $868.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $873.99 | $873.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-422.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-422.41 | $422.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $844.82 | $844.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-484.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-484.91 | $484.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $969.82 | $969.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-470.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-470.20 | $470.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $940.40 | $940.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $944.44 | $944.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $961.38 | $961.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-447.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-447.04 | $447.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $894.08 | $894.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-427.82 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-427.82 | $427.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $855.64 | $855.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-413.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-413.99 | $413.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.98 | $827.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-408.18 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-408.18 | $408.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $816.36 | $816.36 |
| 11/07/2003 | LIEN | 2002 Redemption Payment | $-494.00 | $0.00 |
| 11/07/2003 | LIEN | 2002 Redemption Interest/Fee | $15.77 | $494.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-464.23 | $478.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $942.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $952.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.11 | $942.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $478.23 | $920.35 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $442.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $884.24 | $884.24 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-399.07 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-399.07 | $399.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $798.14 | $798.14 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $332.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $665.80 | $665.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $327.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.02 | $654.02 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $319.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $639.24 | $639.24 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-652.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $652.42 | $652.42 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-640.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $640.12 | $640.12 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-655.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $655.28 | $655.28 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-726.23 | $0.00 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $726.23 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $41.11 | $739.73 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $698.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $685.12 | $685.12 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-685.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $685.12 | $685.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $726.40 | $726.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $726.40 | $726.40 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-641.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.04 | $641.04 |