Tax Account 06-134-08-010
Owners
PROVENZA SANDY
320 E WALTON DR
PUEBLO WEST, CO 81007
REYNOLDS LISA
Account Summary
| Account ID | 06-134-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 320 E WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.46 |
| Taxed incl Special Assessments | $1,772.46 |
| Paid | $1,772.46 |
| 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 | $1,772.46 | $0.00 | $0.00 | $1,772.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,302.68 | $0.00 | $13.03 | $1,315.71 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,317.62 | $0.00 | $26.36 | $1,343.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,050.96 | $0.00 | $0.00 | $1,050.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,077.82 | $0.00 | $0.00 | $1,077.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,020.14 | $0.00 | $0.00 | $1,020.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,016.46 | $0.00 | $20.33 | $1,036.79 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $749.46 | $10.00 | $44.96 | $804.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $750.36 | $0.00 | $0.00 | $750.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $660.22 | $0.00 | $0.00 | $660.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $654.72 | $0.00 | $0.00 | $654.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $661.70 | $0.00 | $0.00 | $661.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $657.40 | $0.00 | $0.00 | $657.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $677.87 | $0.00 | $0.00 | $677.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $671.64 | $0.00 | $0.00 | $671.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $593.98 | $0.00 | $0.00 | $593.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $599.16 | $0.00 | $0.00 | $599.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $14.08 | $131.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $6.77 | $129.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $5.25 | $136.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $4.55 | $118.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $2.04 | $104.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $5.15 | $108.21 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.89 | $89.79 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $14.85 | $1.69 | $100.94 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $3.76 | $97.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $3.29 | $97.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.79 | 5.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | REYNOLDS ROSEMARIE/PROVENZA SANDY CASH | $-1,772.46 | $0.00 |
| 01/19/2026 | Bill | REYNOLDS ROSEMARIE/PROVENZA SANDY | $1,772.46 | $1,772.46 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-652.73 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $652.73 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $13.03 | $664.37 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-639.93 | $651.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $1,291.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,302.68 | $1,302.68 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.70 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,320.70 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $26.36 | $1,343.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.62 | $1,317.62 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $1,037.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,050.96 | $1,050.96 |
| 07/25/2022 | LIEN | 2019 Redemption Payment | $-1,312.65 | $0.00 |
| 07/25/2022 | LIEN | 2019 Redemption Interest/Fee | $270.86 | $1,312.65 |
| 07/25/2022 | LIEN | 2018 Redemption Payment | $-1,103.68 | $1,041.79 |
| 07/25/2022 | LIEN | 2018 Redemption Interest/Fee | $285.26 | $2,145.47 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.98 | $1,860.21 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $2,924.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,077.82 | $2,938.03 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $1,860.21 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.06 | $1,873.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,020.14 | $2,880.35 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $1,860.21 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.45 | $1,873.55 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $20.33 | $2,897.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,041.79 | $2,876.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,016.46 | $1,834.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $818.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $828.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-784.29 | $838.55 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $44.96 | $1,622.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,577.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $818.42 | $1,567.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $749.46 | $749.46 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-740.80 | $9.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $750.36 | $750.36 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-654.58 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $654.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $660.22 | $660.22 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-649.08 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $649.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.72 | $654.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-328.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $328.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-328.00 | $330.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $658.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $661.70 | $661.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $325.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.85 | $328.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $654.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $657.40 | $657.40 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-672.02 | $5.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $677.87 | $677.87 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-671.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $671.64 | $671.64 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-593.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $593.98 | $593.98 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-599.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $599.16 | $599.16 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-370.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.64 | $370.64 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 04/21/2008 | PAYMENT | 2006 - Bill Payment | $-131.40 | $54.78 |
| 04/21/2008 | INTEREST | 2006 Interest/Penalty | $14.08 | $186.18 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $172.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $226.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-119.59 | $10.00 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $6.77 | $129.59 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $122.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $128.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-136.41 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $5.25 | $136.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-118.25 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $4.55 | $118.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-104.12 | $0.00 |
| 06/04/1999 | INTEREST | 1998 Interest/Penalty | $2.04 | $104.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-108.21 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $5.15 | $108.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-89.79 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $0.89 | $89.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-43.89 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $43.89 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $1.69 | $58.74 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $57.05 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-97.66 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $3.76 | $97.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-97.19 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $3.29 | $97.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |