Tax Account 06-154-19-006
Owners
REYNOLDS LARRY D
962 S KNOX DR
PUEBLO WEST, CO 81007-6301
Account Summary
| Account ID | 06-154-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 962 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.58 |
| Taxed incl Special Assessments | $2,190.58 |
| Paid | $1,095.29 |
| Bill Total | $2,190.58 |
| Interest | $0.00 |
| Bill Balance | $1,095.29 |
| Prior Billed* | $1,095.29 |
| Total Account Balance** | $1,095.29 |
| 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 | $1,924.46 | $0.00 | $0.00 | $1,924.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,946.56 | $0.00 | $0.00 | $1,946.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,552.38 | $0.00 | $0.00 | $1,552.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,591.76 | $0.00 | $0.00 | $1,591.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.66 | $0.00 | $0.00 | $1,291.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,113.18 | $0.00 | $0.00 | $1,113.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,114.54 | $0.00 | $0.00 | $1,114.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,098.82 | $0.00 | $0.00 | $1,098.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,089.68 | $0.00 | $0.00 | $1,089.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,004.36 | $0.00 | $0.00 | $1,004.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $997.84 | $0.00 | $0.00 | $997.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,034.05 | $0.00 | $0.00 | $1,034.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,024.54 | $0.00 | $0.00 | $1,024.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,046.94 | $0.00 | $0.00 | $1,046.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,056.52 | $0.00 | $0.00 | $1,056.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,058.94 | $0.00 | $0.00 | $1,058.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,075.28 | $0.00 | $0.00 | $1,075.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $60.84 | $0.00 | $0.00 | $60.84 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 15.21 | 15.23 | 15.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,095.29 | $1,095.29 |
| 01/19/2026 | Bill | REYNOLDS LARRY D | $2,190.58 | $2,190.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-946.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $946.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $962.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-946.56 | $977.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,924.46 | $1,924.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-957.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $957.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $973.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-957.61 | $988.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,946.56 | $1,946.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-765.96 | $10.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-765.96 | $776.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $1,542.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,552.38 | $1,552.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-785.65 | $10.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-785.65 | $795.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $1,581.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,591.76 | $1,591.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $639.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $647.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $656.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.70 | $1,295.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.53 | $8.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.53 | $645.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $1,283.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.66 | $1,291.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-549.49 | $7.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-549.49 | $556.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $1,106.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,113.18 | $1,113.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.17 | $7.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.17 | $557.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $1,107.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,114.54 | $1,114.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-544.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $544.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-544.71 | $549.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $1,094.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,098.82 | $1,098.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-540.14 | $4.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-540.14 | $544.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $1,084.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.68 | $1,089.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $497.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.85 | $502.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $1,000.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,004.36 | $1,004.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $494.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.59 | $498.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $993.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $997.84 | $997.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-512.56 | $4.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-512.56 | $517.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,029.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.05 | $1,034.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-512.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-512.27 | $512.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,024.54 | $1,024.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-523.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-523.47 | $523.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,046.94 | $1,046.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $528.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.52 | $1,056.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-529.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-529.47 | $529.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,058.94 | $1,058.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-537.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-537.64 | $537.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,075.28 | $1,075.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-30.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-30.42 | $30.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $60.84 | $60.84 |