Tax Account 06-010-09-007
Owners
REYNOLDS MARK
58 N FABRICATION DR
PUEBLO WEST, CO 81007-1422
Account Summary
| Account ID | 06-010-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 58 N FABRICATION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,159.08 |
| Taxed incl Special Assessments | $4,159.08 |
| Paid | $0.00 |
| Bill Total | $4,159.08 |
| Interest | $0.00 |
| Bill Balance | $4,159.08 |
| Prior Billed* | $2,079.54 |
| Total Account Balance** | $4,159.08 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $1,226.44 | $0.00 | $12.27 | $1,238.71 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,240.68 | $0.00 | $24.82 | $1,265.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,557.58 | $0.00 | $0.00 | $1,557.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,552.58 | $0.00 | $31.05 | $1,583.63 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,532.30 | $10.00 | $91.93 | $1,634.23 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,527.98 | $0.00 | $30.56 | $1,558.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,574.76 | $0.00 | $31.49 | $1,606.25 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,576.68 | $0.00 | $31.53 | $1,608.21 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,262.90 | $10.00 | $75.78 | $1,348.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,252.32 | $0.00 | $0.00 | $1,252.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,289.00 | $0.00 | $0.00 | $1,289.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,280.58 | $0.00 | $0.00 | $1,280.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,280.37 | $0.00 | $0.00 | $1,280.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,276.60 | $0.00 | $0.00 | $1,276.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,201.92 | $0.00 | $0.00 | $1,201.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,299.70 | $0.00 | $0.00 | $1,299.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,337.16 | $0.00 | $0.00 | $1,337.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,285.80 | $0.00 | $0.00 | $1,285.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,026.22 | $0.00 | $0.00 | $1,026.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $959.32 | $0.00 | $4.80 | $964.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $223.90 | $0.00 | $8.96 | $232.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $228.38 | $13.50 | $13.70 | $255.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $157.40 | $0.00 | $7.87 | $165.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $247.94 | $0.00 | $0.00 | $247.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $247.94 | $0.00 | $2.48 | $250.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $131.40 | $0.00 | $0.00 | $131.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $126.14 | $0.00 | $0.00 | $126.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | .00 | 14.22 | 7.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.02 | 3.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REYNOLDS MARK | $4,159.08 | $4,159.08 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-6.89 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.82 | $6.89 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $12.27 | $1,238.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,226.44 | $1,226.44 |
| 10/30/2024 | LIEN | 2023 Redemption Payment | $-1,318.15 | $0.00 |
| 10/30/2024 | LIEN | 2023 Redemption Interest/Fee | $47.65 | $1,318.15 |
| 10/30/2024 | LIEN | 2021 Redemption Payment | $-1,934.15 | $1,270.50 |
| 10/30/2024 | LIEN | 2021 Redemption Interest/Fee | $345.52 | $3,204.65 |
| 10/30/2024 | LIEN | 2020 Redemption Payment | $-2,112.61 | $2,859.13 |
| 10/30/2024 | LIEN | 2020 Redemption Interest/Fee | $464.38 | $4,971.74 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.54 | $4,507.36 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-6.96 | $5,765.90 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $24.82 | $5,772.86 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,270.50 | $5,748.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,240.68 | $4,477.54 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.98 | $3,236.86 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,552.60 | $3,241.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,557.58 | $4,794.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $3,236.86 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,578.55 | $3,241.94 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $31.05 | $4,820.49 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,588.63 | $4,789.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,552.58 | $3,200.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.19 | $1,648.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,653.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,619.04 | $1,663.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $91.93 | $3,282.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,190.53 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,648.23 | $3,180.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,532.30 | $1,532.30 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-1,635.20 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $71.66 | $1,635.20 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-1,862.35 | $1,563.54 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $251.10 | $3,425.89 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-2,042.07 | $3,174.79 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $428.86 | $5,216.86 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-1,829.19 | $4,788.00 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $468.51 | $6,617.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,553.54 | $6,148.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $7,702.22 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $30.56 | $7,707.22 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,563.54 | $7,676.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,527.98 | $6,113.12 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,601.11 | $4,585.14 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $6,186.25 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $31.49 | $6,191.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,611.25 | $6,159.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,574.76 | $4,548.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,613.21 | $2,973.89 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $1,360.68 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,603.07 | $1,365.82 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $31.53 | $2,968.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576.68 | $2,937.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,335.52 | $1,360.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $2,696.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,699.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,709.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $75.78 | $2,699.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,360.68 | $2,623.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.90 | $1,262.90 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,249.34 | $2.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,252.32 | $1,252.32 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,285.94 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $1,285.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,289.00 | $1,289.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,277.52 | $3.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,280.58 | $1,280.58 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,277.32 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $1,277.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,280.37 | $1,280.37 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,276.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,276.60 | $1,276.60 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,201.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.92 | $1,201.92 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,212.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,212.30 | $1,212.30 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.70 | $1,299.70 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,319.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,319.76 | $1,319.76 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,337.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,337.16 | $1,337.16 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,285.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,285.80 | $1,285.80 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.16 | $1,175.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $578.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,156.14 | $1,156.14 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-513.11 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-513.11 | $513.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,026.22 | $1,026.22 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-484.46 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $4.80 | $484.46 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-479.66 | $479.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $959.32 | $959.32 |
| 06/28/2001 | LIEN | 1998 Redemption Payment | $-301.69 | $0.00 |
| 06/28/2001 | LIEN | 1998 Redemption Interest/Fee | $63.83 | $301.69 |
| 06/28/2001 | LIEN | 1997 Redemption Payment | $-366.52 | $237.86 |
| 06/28/2001 | LIEN | 1997 Redemption Interest/Fee | $106.94 | $604.38 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-883.36 | $497.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $883.36 | $1,380.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-878.64 | $497.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $878.64 | $1,376.08 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-232.86 | $497.44 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $8.96 | $730.30 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $237.86 | $721.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $223.90 | $483.48 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $259.58 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-242.08 | $273.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $515.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.70 | $501.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $259.58 | $487.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $228.38 | $228.38 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-165.27 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $7.87 | $165.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.40 | $157.40 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $78.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $157.00 | $157.00 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-123.97 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-123.97 | $123.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.94 | $247.94 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-126.45 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $2.48 | $126.45 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-123.97 | $123.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $247.94 | $247.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.12 | $73.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-131.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $131.40 | $131.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-126.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.14 | $126.14 |