Tax Account 06-082-09-004
Owners
REINART LAURIE R/KARDASESKI MICHEL J
1263 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-6410
Account Summary
| Account ID | 06-082-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1263 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,119.54 |
| Taxed incl Special Assessments | $3,119.54 |
| Paid | $3,119.54 |
| 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 | $3,119.54 | $0.00 | $0.00 | $3,119.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,531.22 | $0.00 | $0.00 | $2,531.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,561.32 | $0.00 | $0.00 | $2,561.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,271.30 | $0.00 | $0.00 | $2,271.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,328.62 | $0.00 | $0.00 | $2,328.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,885.96 | $0.00 | $0.00 | $1,885.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,881.32 | $0.00 | $0.00 | $1,881.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,659.00 | $0.00 | $0.00 | $1,659.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,465.50 | $0.00 | $0.00 | $1,465.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,447.46 | $0.00 | $0.00 | $1,447.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,388.66 | $0.00 | $0.00 | $1,388.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,379.66 | $0.00 | $0.00 | $1,379.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,379.52 | $0.00 | $0.00 | $1,379.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,366.84 | $0.00 | $0.00 | $1,366.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,543.38 | $0.00 | $0.00 | $1,543.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,594.40 | $0.00 | $0.00 | $1,594.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,619.00 | $0.00 | $0.00 | $1,619.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,532.68 | $0.00 | $0.00 | $1,532.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,473.82 | $0.00 | $0.00 | $1,473.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,384.52 | $0.00 | $0.00 | $1,384.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,499.94 | $0.00 | $0.00 | $1,499.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 42.93 | 43.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,559.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,559.77 | $1,559.77 |
| 01/19/2026 | Bill | REINART LAURIE R/KARDASESKI MICHEL J | $3,119.54 | $3,119.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.78 | $19.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $1,265.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.78 | $1,285.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,531.22 | $2,531.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $1,260.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.83 | $1,280.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $2,541.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,561.32 | $2,561.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $1,120.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $1,135.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.69 | $1,150.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,271.30 | $2,271.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $1,149.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $1,164.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.35 | $1,179.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,328.62 | $2,328.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-930.88 | $12.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-930.88 | $942.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $1,873.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,885.96 | $1,885.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-928.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $928.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-928.56 | $940.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $1,869.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,881.32 | $1,881.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $818.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-818.91 | $829.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $1,648.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,659.00 | $1,659.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $723.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $732.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.41 | $742.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,465.50 | $1,465.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.54 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $723.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-717.54 | $729.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,447.46 | $1,447.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-711.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $711.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-711.52 | $717.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $1,429.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,435.42 | $1,435.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $688.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $694.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.34 | $700.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,388.66 | $1,388.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-683.84 | $5.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $689.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-683.84 | $695.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,379.66 | $1,379.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-683.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $683.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-683.80 | $689.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $1,373.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,379.52 | $1,379.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-683.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-683.42 | $683.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,366.84 | $1,366.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-771.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-771.69 | $771.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,543.38 | $1,543.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $778.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.80 | $1,556.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-797.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-797.20 | $797.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,594.40 | $1,594.40 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-809.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-809.50 | $809.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,619.00 | $1,619.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-766.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-766.34 | $766.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,532.68 | $1,532.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-736.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-736.91 | $736.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,473.82 | $1,473.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $692.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,384.52 | $1,384.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $681.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,362.10 | $1,362.10 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-749.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-749.97 | $749.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,499.94 | $1,499.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |