Tax Account 06-231-06-002
Owners
REYNOSO JOSE DE JESUS A/ REYNOSO CHRISTINA L
25 W LINDEN AVE
PUEBLO WEST, CO 81007-2693
Account Summary
| Account ID | 06-231-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 25 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,303.54 |
| Taxed incl Special Assessments | $4,303.54 |
| Paid | $4,303.54 |
| 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 | $4,303.54 | $0.00 | $0.00 | $4,303.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,934.00 | $0.00 | $0.00 | $3,934.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,980.24 | $0.00 | $0.00 | $3,980.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,525.96 | $0.00 | $0.00 | $3,525.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,614.44 | $0.00 | $0.00 | $3,614.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,185.66 | $0.00 | $0.00 | $3,185.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,176.98 | $0.00 | $0.00 | $3,176.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,780.38 | $0.00 | $0.00 | $2,780.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,783.74 | $0.00 | $0.00 | $2,783.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,827.28 | $0.00 | $0.00 | $2,827.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,803.76 | $0.00 | $0.00 | $2,803.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,522.92 | $0.00 | $0.00 | $2,522.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,506.58 | $0.00 | $0.00 | $2,506.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,436.53 | $0.00 | $0.00 | $2,436.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,414.12 | $0.00 | $0.00 | $2,414.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,821.64 | $0.00 | $84.65 | $2,906.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,844.98 | $0.00 | $0.00 | $2,844.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,870.10 | $0.00 | $0.00 | $2,870.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,914.40 | $0.00 | $0.00 | $2,914.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,845.96 | $0.00 | $0.00 | $2,845.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,736.64 | $0.00 | $0.00 | $2,736.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,987.86 | $0.00 | $0.00 | $1,987.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $6.97 | $355.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $13.50 | $20.91 | $382.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 59.04 | 59.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.84 | 21.05 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 163.40 | 193.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,151.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,151.77 | $2,151.77 |
| 01/19/2026 | BILL | REYNOSO JOSE DE JESUS A/ REYNOSO CHRISTINA L | $4,303.54 | $4,303.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,937.56 | $29.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,937.56 | $1,967.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $3,904.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,934.00 | $3,934.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,960.68 | $29.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,960.68 | $1,990.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $3,950.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,980.24 | $3,980.24 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,479.50 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-46.46 | $3,479.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,525.96 | $3,525.96 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,567.98 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.46 | $3,567.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,614.44 | $3,614.44 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,144.80 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-40.86 | $3,144.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,185.66 | $3,185.66 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,136.12 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-40.86 | $3,136.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,176.98 | $3,176.98 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,744.90 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-35.48 | $2,744.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,780.38 | $2,780.38 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-35.48 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,748.26 | $35.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,783.74 | $2,783.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,401.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.10 | $1,401.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.10 | $1,413.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,401.54 | $1,425.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,827.28 | $2,827.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,389.78 | $12.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.10 | $1,401.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,389.78 | $1,413.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,803.76 | $2,803.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.58 | $10.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $1,261.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.58 | $1,272.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,522.92 | $2,522.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $1,242.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.41 | $1,253.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $2,495.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,506.58 | $2,506.58 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-21.05 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2,415.48 | $21.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,436.53 | $2,436.53 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,414.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,414.12 | $2,414.12 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,906.29 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $84.65 | $2,906.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,821.64 | $2,821.64 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,422.49 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,422.49 | $1,422.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,844.98 | $2,844.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,870.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,870.10 | $2,870.10 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,914.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,914.40 | $2,914.40 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,422.98 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,422.98 | $1,422.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,845.96 | $2,845.96 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,736.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,736.64 | $2,736.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,987.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,987.86 | $1,987.86 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-166.19 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-166.19 | $166.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $301.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $171.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 11/20/1996 | LIEN | 1995 Redemption Payment | $-575.57 | $0.00 |
| 11/20/1996 | LIEN | 1995 Redemption Interest/Fee | $35.13 | $575.57 |
| 11/20/1996 | LIEN | 1994 Redemption Payment | $-430.74 | $540.44 |
| 11/20/1996 | LIEN | 1994 Redemption Interest/Fee | $70.29 | $971.18 |
| 11/20/1996 | LIEN | 1993 Redemption Payment | $-502.87 | $900.89 |
| 11/20/1996 | LIEN | 1993 Redemption Interest/Fee | $115.98 | $1,403.76 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $540.44 | $1,287.78 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-193.40 | $747.34 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $940.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.44 | $1,282.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $360.45 | $747.34 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-355.45 | $386.89 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $6.97 | $742.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $735.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $386.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-369.39 | $400.39 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $769.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.91 | $756.28 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $386.89 | $735.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-174.24 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |