Tax Account 06-232-13-022
Owners
REYNOLDS STUART
216 W KYLE DR
PUEBLO WEST, CO 81007
REYNOLDS ELLYN
Account Summary
| Account ID | 06-232-13-022 |
|---|---|
| Account Type | Real Estate |
| Location | 229 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.58 |
| Taxed incl Special Assessments | $1,772.58 |
| Paid | $1,772.58 |
| 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 | $1,772.58 | $0.00 | $0.00 | $1,772.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $3.91 | $199.37 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $6.05 | $207.71 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $6.03 | $207.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $1.30 | $131.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $0.64 | $129.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $5.18 | $134.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $10.00 | $12.00 | $221.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $10.00 | $12.01 | $222.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $5.96 | $204.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $28.47 | $367.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $10.00 | $67.53 | $419.05 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.80 | $11.43 | $250.73 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $6.65 | $228.23 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-886.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-886.29 | $886.29 |
| 01/19/2026 | BILL | REYNOLDS STUART | $1,772.58 | $1,772.58 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $193.22 | $193.22 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-198.72 | $0.65 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $3.91 | $199.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.46 | $195.46 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-207.05 | $0.66 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $6.05 | $207.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $201.66 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-206.37 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.37 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $6.03 | $207.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-65.45 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $65.45 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $1.30 | $65.66 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-65.45 | $64.36 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $129.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-65.01 | $0.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.64 | $65.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-64.37 | $64.58 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $128.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-134.14 | $0.44 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $134.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-209.16 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $209.16 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $209.66 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-248.72 | $201.60 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $14.80 | $450.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $435.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $233.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-211.41 | $243.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $455.33 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $455.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.00 | $445.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $233.92 | $433.84 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-250.85 | $199.92 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $16.76 | $450.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $434.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $234.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $244.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-211.58 | $244.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $456.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $446.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $234.09 | $434.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-204.23 | $0.49 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $5.96 | $204.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 08/28/2013 | LIEN | 2012 Redemption Payment | $-304.21 | $0.00 |
| 08/28/2013 | LIEN | 2012 Redemption Interest/Fee | $2.52 | $304.21 |
| 08/28/2013 | LIEN | 2011 Redemption Payment | $-360.19 | $301.69 |
| 08/28/2013 | LIEN | 2011 Redemption Interest/Fee | $36.68 | $661.88 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $625.20 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $625.91 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $921.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $910.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $625.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 12/29/2011 | PAYMENT | 2010 - Bill Payment | $-367.35 | $0.00 |
| 12/29/2011 | PAYMENT | 2009 - Bill Payment | $-409.05 | $367.35 |
| 12/29/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $776.40 |
| 12/29/2011 | INTEREST | 2010 Interest/Penalty | $28.47 | $786.40 |
| 12/29/2011 | LIEN | 2010 County Held Redemption Payment | $-14.91 | $757.93 |
| 12/29/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $14.91 | $772.84 |
| 12/29/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $757.93 |
| 12/29/2011 | INTEREST | 2009 Interest/Penalty | $67.53 | $747.93 |
| 12/29/2011 | LIEN | 2009 County Held Redemption Payment | $-54.04 | $680.40 |
| 12/29/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $54.04 | $734.44 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $680.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $680.40 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $341.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $220.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 09/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/20/2005 | PAYMENT | 2004 - Bill Payment | $-239.93 | $10.80 |
| 09/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $250.73 |
| 09/20/2005 | INTEREST | 2004 Interest/Penalty | $11.43 | $239.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $231.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $268.20 | $270.83 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $2.63 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $250.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-228.23 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $6.65 | $228.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |