Tax Account 06-083-08-014
Owners
REIS CHRISTOPHER W
1229 W CASA GRANDE DR
PUEBLO WEST, CO 81007-6111
Account Summary
| Account ID | 06-083-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 W CASA GRANDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,219.42 |
| Taxed incl Special Assessments | $3,219.42 |
| Paid | $3,219.42 |
| 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 | $3,219.42 | $0.00 | $0.00 | $3,219.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,129.98 | $0.00 | $0.00 | $3,129.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,166.96 | $0.00 | $0.00 | $3,166.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,774.52 | $0.00 | $0.00 | $2,774.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,844.56 | $0.00 | $0.00 | $2,844.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,336.88 | $0.00 | $0.00 | $2,336.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,330.60 | $0.00 | $0.00 | $2,330.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,009.32 | $0.00 | $0.00 | $2,009.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,011.76 | $0.00 | $0.00 | $2,011.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,958.50 | $0.00 | $0.00 | $1,958.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,627.28 | $0.00 | $0.00 | $1,627.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,553.88 | $10.00 | $93.23 | $1,657.11 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,543.80 | $0.00 | $0.00 | $1,543.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,580.27 | $0.00 | $0.00 | $1,580.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,565.74 | $0.00 | $0.00 | $1,565.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,777.58 | $0.00 | $0.00 | $1,777.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,792.48 | $0.00 | $0.00 | $1,792.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,699.28 | $0.00 | $0.00 | $1,699.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,725.52 | $0.00 | $0.00 | $1,725.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,563.66 | $0.00 | $0.00 | $1,563.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,502.72 | $0.00 | $0.00 | $1,502.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,478.38 | $0.00 | $0.00 | $1,478.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,621.30 | $0.00 | $0.00 | $1,621.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,505.66 | $0.00 | $0.00 | $1,505.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | 44.15 | 44.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,609.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,609.71 | $1,609.71 |
| 01/19/2026 | Bill | REIS CHRISTOPHER W | $3,219.42 | $3,219.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,541.06 | $23.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.93 | $1,564.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,541.06 | $1,588.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,129.98 | $3,129.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,559.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.93 | $1,559.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,559.55 | $1,583.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.93 | $3,143.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,166.96 | $3,166.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,368.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $1,368.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,368.98 | $1,387.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $2,756.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,774.52 | $2,774.52 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,808.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-36.56 | $2,808.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,844.56 | $2,844.56 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.46 | $14.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.46 | $1,168.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $2,321.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,336.88 | $2,336.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $1,150.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.32 | $1,165.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $2,315.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,330.60 | $2,330.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-991.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $991.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-991.84 | $1,004.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $1,996.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,009.32 | $2,009.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-993.06 | $12.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $1,005.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-993.06 | $1,018.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,011.76 | $2,011.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-970.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $970.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $979.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-970.87 | $987.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,958.50 | $1,958.50 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,613.24 | $14.04 |
| 01/21/2016 | LIEN | 2014 Redemption Payment | $-1,731.79 | $1,627.28 |
| 01/21/2016 | LIEN | 2014 Redemption Interest/Fee | $62.68 | $3,359.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,627.28 | $3,296.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.20 | $1,669.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,683.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,632.91 | $1,693.31 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $93.23 | $3,326.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,232.99 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,669.11 | $3,222.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,553.88 | $1,553.88 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-765.20 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $765.20 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $771.90 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-765.20 | $778.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,543.80 | $1,543.80 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-783.31 | $6.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $790.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-783.31 | $796.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.27 | $1,580.27 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-782.87 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-782.87 | $782.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,565.74 | $1,565.74 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,777.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,777.58 | $1,777.58 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-896.24 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-896.24 | $896.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,792.48 | $1,792.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-849.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-849.64 | $849.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,699.28 | $1,699.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-862.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-862.76 | $862.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,725.52 | $1,725.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-813.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-813.05 | $813.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,626.10 | $1,626.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-781.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-781.83 | $781.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,563.66 | $1,563.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-751.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-751.36 | $751.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,502.72 | $1,502.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-739.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-739.19 | $739.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,478.38 | $1,478.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-810.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-810.65 | $810.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,621.30 | $1,621.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-752.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-752.83 | $752.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,505.66 | $1,505.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-667.74 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-667.74 | $667.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,335.48 | $1,335.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |