Tax Account 06-072-07-008
Owners
REYES WILFREDO / REYES STEPHANIE
589 S ESCALANTE DR
PUEBLO WEST, CO 81007-2211
Account Summary
| Account ID | 06-072-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 589 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,695.12 |
| Taxed incl Special Assessments | $2,695.12 |
| Paid | $2,695.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,695.12 | $0.00 | $0.00 | $2,695.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,478.16 | $0.00 | $0.00 | $2,478.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,507.64 | $0.00 | $0.00 | $2,507.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,871.36 | $0.00 | $0.00 | $1,871.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,918.70 | $0.00 | $0.00 | $1,918.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,544.22 | $0.00 | $0.00 | $1,544.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,539.92 | $0.00 | $0.00 | $1,539.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,458.64 | $0.00 | $0.00 | $1,458.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,460.40 | $0.00 | $0.00 | $1,460.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,417.80 | $0.00 | $0.00 | $1,417.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,406.00 | $0.00 | $0.00 | $1,406.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,358.70 | $0.00 | $0.00 | $1,358.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,349.90 | $0.00 | $0.00 | $1,349.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,394.67 | $0.00 | $0.00 | $1,394.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,381.84 | $0.00 | $0.00 | $1,381.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,529.60 | $0.00 | $0.00 | $1,529.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,542.82 | $0.00 | $0.00 | $1,542.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,557.44 | $0.00 | $0.00 | $1,557.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,581.48 | $0.00 | $0.00 | $1,581.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,412.68 | $0.00 | $0.00 | $1,412.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,389.80 | $0.00 | $0.00 | $1,389.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,432.88 | $0.00 | $0.00 | $1,432.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,339.48 | $0.00 | $0.00 | $1,339.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,202.32 | $0.00 | $0.00 | $1,202.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $4.19 | $213.65 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $6.41 | $220.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.46 | $120.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $10.00 | $6.41 | $132.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $112.78 | $0.00 | $0.00 | $112.78 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,347.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,347.56 | $1,347.56 |
| 01/19/2026 | Bill | REYES WILFREDO / REYES STEPHANIE | $2,695.12 | $2,695.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $1,219.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.61 | $1,239.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $2,458.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,478.16 | $2,478.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,234.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,253.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.35 | $1,273.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,507.64 | $2,507.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-923.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $923.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-923.35 | $935.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $1,859.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,871.36 | $1,871.36 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-947.02 | $12.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $959.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-947.02 | $971.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,918.70 | $1,918.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $762.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.21 | $772.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $1,534.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,544.22 | $1,544.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $760.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $769.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-760.06 | $779.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.92 | $1,539.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-720.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $720.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-720.01 | $729.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $1,449.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,458.64 | $1,458.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-720.89 | $9.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $730.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-720.89 | $739.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,460.40 | $1,460.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-702.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $702.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-702.83 | $708.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,411.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,417.80 | $1,417.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-696.93 | $6.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-696.93 | $703.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $1,399.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.00 | $1,406.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-673.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $673.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $679.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-673.49 | $685.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,358.70 | $1,358.70 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-669.09 | $5.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-669.09 | $674.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $1,344.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,349.90 | $1,349.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-691.31 | $6.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-691.31 | $697.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $1,388.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,394.67 | $1,394.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-690.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-690.92 | $690.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,381.84 | $1,381.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-764.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-764.80 | $764.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,529.60 | $1,529.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-771.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-771.41 | $771.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,542.82 | $1,542.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $778.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.44 | $1,557.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $790.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.48 | $1,581.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,394.74 | $1,394.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $670.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,341.16 | $1,341.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-706.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-706.34 | $706.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,412.68 | $1,412.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-694.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-694.90 | $694.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,389.80 | $1,389.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-716.44 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-716.44 | $716.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,432.88 | $1,432.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-669.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-669.74 | $669.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,339.48 | $1,339.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-601.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-601.16 | $601.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,202.32 | $1,202.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $162.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-213.65 | $0.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $213.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-220.05 | $0.00 |
| 07/09/1998 | INTEREST | 1997 Interest/Penalty | $6.41 | $220.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-120.04 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-120.00 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $3.46 | $120.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-122.95 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $122.95 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $132.95 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $6.41 | $122.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-112.78 | $111.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $224.66 |
| 01/01/1990 | Bill | 1989 Tax Bill | $112.78 | $112.78 |