Tax Account 06-232-13-039
Owners
REYNOLDS STUART D/REYNOLDS ELLYN J
216 W KYLE DR
PUEBLO WEST, CO 81007-1744
Account Summary
| Account ID | 06-232-13-039 |
|---|---|
| Account Type | Real Estate |
| Location | 216 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,978.48 |
| Taxed incl Special Assessments | $2,978.48 |
| Paid | $2,978.48 |
| 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 | $2,978.48 | $0.00 | $0.00 | $2,978.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,025.86 | $0.00 | $0.00 | $2,025.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,076.66 | $0.00 | $0.00 | $2,076.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,096.40 | $0.00 | $0.00 | $2,096.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,091.38 | $0.00 | $0.00 | $2,091.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,873.46 | $0.00 | $0.00 | $1,873.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,875.72 | $0.00 | $0.00 | $1,875.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,901.22 | $0.00 | $0.00 | $1,901.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,885.42 | $0.00 | $0.00 | $1,885.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,682.30 | $0.00 | $0.00 | $1,682.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,671.40 | $0.00 | $50.15 | $1,721.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,707.47 | $0.00 | $0.00 | $1,707.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,691.76 | $0.00 | $0.00 | $1,691.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,830.56 | $0.00 | $18.31 | $1,848.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,836.14 | $0.00 | $0.00 | $1,836.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,842.18 | $0.00 | $0.00 | $1,842.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,877.02 | $0.00 | $0.00 | $1,877.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,804.94 | $0.00 | $0.00 | $1,804.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,686.20 | $0.00 | $0.00 | $1,686.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,658.90 | $0.00 | $0.00 | $1,658.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,835.28 | $0.00 | $0.00 | $1,835.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,715.64 | $0.00 | $0.00 | $1,715.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,423.90 | $0.00 | $0.00 | $1,423.90 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.60 | 14.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,489.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,489.24 | $1,489.24 |
| 01/19/2026 | BILL | REYNOLDS STUART D/REYNOLDS ELLYN J | $2,978.48 | $2,978.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,155.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,173.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $2,329.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,347.98 | $2,347.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,168.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $1,187.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $2,356.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,374.96 | $2,374.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-999.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $999.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-999.59 | $1,012.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $2,012.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,025.86 | $2,025.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $1,024.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.99 | $1,038.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $2,063.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,076.66 | $2,076.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $1,034.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.75 | $1,048.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $2,082.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,096.40 | $2,096.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.24 | $13.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $1,045.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.24 | $1,059.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,091.38 | $2,091.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-924.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $924.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-924.77 | $936.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $1,861.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,873.46 | $1,873.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-925.90 | $11.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-925.90 | $937.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $1,863.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,875.72 | $1,875.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-942.48 | $8.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $950.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-942.48 | $958.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,901.22 | $1,901.22 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.26 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,869.16 | $16.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,885.42 | $1,885.42 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,667.80 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-14.50 | $1,667.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,682.30 | $1,682.30 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-14.94 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,706.61 | $14.94 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $50.15 | $1,721.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,671.40 | $1,671.40 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.75 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,692.72 | $14.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,707.47 | $1,707.47 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,691.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,691.76 | $1,691.76 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,848.87 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $18.31 | $1,848.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,830.56 | $1,830.56 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,846.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,846.40 | $1,846.40 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,836.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,836.14 | $1,836.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-921.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-921.09 | $921.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,842.18 | $1,842.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-938.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-938.51 | $938.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,877.02 | $1,877.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-902.47 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-902.47 | $902.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,804.94 | $1,804.94 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $843.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,686.20 | $1,686.20 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-829.45 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-829.45 | $829.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,658.90 | $1,658.90 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-917.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-917.64 | $917.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,835.28 | $1,835.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-857.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-857.82 | $857.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,715.64 | $1,715.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-711.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-711.95 | $711.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,423.90 | $1,423.90 |