Tax Account 06-112-03-014
Owners
REYES MIGUEL
306 W VENTURI DR
PUEBLO WEST, CO 81007-1837
REYES LUCY
REYES ANDRES
Account Summary
| Account ID | 06-112-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 306 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,287.17 |
| Taxed incl Special Assessments | $3,287.17 |
| Paid | $1,643.59 |
| Bill Total | $3,287.17 |
| Interest | $0.00 |
| Bill Balance | $1,643.58 |
| Prior Billed* | $1,643.58 |
| Total Account Balance** | $1,643.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,124.98 | $0.00 | $0.00 | $3,124.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,161.90 | $0.00 | $0.00 | $3,161.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,627.80 | $0.00 | $0.00 | $2,627.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,693.58 | $0.00 | $26.94 | $2,720.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,670.58 | $0.00 | $40.05 | $2,710.63 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,663.90 | $0.00 | $0.00 | $2,663.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,341.88 | $0.00 | $0.00 | $2,341.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,344.70 | $0.00 | $0.00 | $2,344.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,312.64 | $0.00 | $0.00 | $2,312.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,293.40 | $0.00 | $0.00 | $2,293.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,258.12 | $0.00 | $0.00 | $2,258.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,243.48 | $0.00 | $0.00 | $2,243.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,226.85 | $0.00 | $0.00 | $2,226.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,642.26 | $0.00 | $52.84 | $2,695.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,870.26 | $0.00 | $0.00 | $2,870.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,893.92 | $0.00 | $0.00 | $2,893.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,815.16 | $0.00 | $0.00 | $2,815.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,858.62 | $20.00 | $142.93 | $3,021.55 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,489.66 | $0.00 | $0.00 | $2,489.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,394.04 | $0.00 | $0.00 | $2,394.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,171.34 | $0.00 | $0.00 | $2,171.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,136.18 | $0.00 | $0.00 | $2,136.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,228.08 | $0.00 | $0.00 | $2,228.08 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 22.83 | 22.85 | 22.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.04 | 19.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,643.59 | $1,643.58 |
| 01/19/2026 | Bill | REYES MIGUEL | $3,287.17 | $3,287.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $1,538.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.59 | $1,562.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $3,101.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,124.98 | $3,124.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.80 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,114.10 | $47.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,161.90 | $3,161.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,593.18 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.62 | $2,593.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,627.80 | $2,627.80 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.07 | $17.66 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $26.94 | $1,373.73 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.31 | $1,346.79 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.48 | $1,364.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,693.58 | $2,693.58 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,357.70 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $1,357.70 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $40.05 | $1,375.34 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.16 | $1,335.29 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $2,653.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,670.58 | $2,670.58 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.82 | $17.13 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $1,331.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.82 | $1,349.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,663.90 | $2,663.90 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.99 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $1,155.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $1,170.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.99 | $1,185.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,341.88 | $2,341.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.40 | $14.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.40 | $1,172.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $2,329.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,344.70 | $2,344.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,146.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $1,146.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,146.43 | $1,156.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $2,302.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,312.64 | $2,312.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.81 | $9.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $1,146.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.81 | $1,156.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,293.40 | $2,293.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.33 | $9.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.33 | $1,129.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $2,248.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,258.12 | $2,258.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,112.01 | $9.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.73 | $1,121.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,112.01 | $1,131.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,243.48 | $2,243.48 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.23 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,207.62 | $19.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,226.85 | $2,226.85 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,347.55 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $52.84 | $1,347.55 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,347.55 | $1,294.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,642.26 | $2,642.26 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,870.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,870.26 | $2,870.26 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,893.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,893.92 | $2,893.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,815.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,815.16 | $2,815.16 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-3,001.55 | $0.00 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $3,001.55 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $3,021.55 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $2,972.96 | $3,001.55 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,972.96 | $28.59 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $142.93 | $3,001.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,858.62 | $2,858.62 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,489.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,489.66 | $2,489.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.02 | $1,197.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,394.04 | $2,394.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,085.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,085.67 | $1,085.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,171.34 | $2,171.34 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,068.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,068.09 | $1,068.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,136.18 | $2,136.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,114.04 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,114.04 | $1,114.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,228.08 | $2,228.08 |