Tax Account 06-244-04-010
Owners
REYES IVAN A
1196 S MOUNTAINSIDE PL
PUEBLO WEST, CO 81007
REYES VICTORIA L
Account Summary
| Account ID | 06-244-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1196 S MOUNTAINSIDE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,537.15 |
| Taxed incl Special Assessments | $3,537.15 |
| Paid | $3,537.15 |
| 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 | $3,537.15 | $0.00 | $0.00 | $3,537.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,099.96 | $0.00 | $0.00 | $3,099.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,136.58 | $0.00 | $0.00 | $3,136.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,802.50 | $0.00 | $0.00 | $2,802.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,873.54 | $0.00 | $0.00 | $2,873.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $929.94 | $0.00 | $0.00 | $929.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $21.57 | $740.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $10.00 | $50.26 | $778.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.00 | $36.20 | $770.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $10.00 | $43.46 | $777.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $10.00 | $44.13 | $789.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $17.34 | $595.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $5.19 | $524.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $576.32 | $0.00 | $23.05 | $599.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $499.59 | $10.00 | $34.97 | $544.56 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $180.68 | $0.00 | $0.00 | $180.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $199.38 | $0.00 | $5.98 | $205.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $199.38 | $10.00 | $11.96 | $221.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $199.38 | $10.00 | $12.96 | $222.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $190.98 | $0.00 | $1.91 | $192.89 | $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 | 48.67 | 49.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,768.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,768.58 | $1,768.57 |
| 01/19/2026 | Bill | REYES IVAN A | $3,537.15 | $3,537.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.25 | $23.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.25 | $1,549.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $3,076.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,099.96 | $3,099.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $1,544.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.56 | $1,568.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $3,112.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,136.58 | $3,136.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.79 | $18.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.79 | $1,401.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $2,784.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,802.50 | $2,802.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,418.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $1,418.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $1,436.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,418.31 | $1,455.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,873.54 | $2,873.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $459.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.01 | $464.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $923.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $929.94 | $929.94 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $2.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $715.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $717.92 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-738.00 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $738.00 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $21.57 | $740.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $718.80 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 04/16/2012 | LIEN | 2010 Redemption Payment | $-836.76 | $711.08 |
| 04/16/2012 | LIEN | 2010 Redemption Interest/Fee | $46.54 | $1,547.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $1,501.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $790.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-768.22 | $800.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.26 | $1,568.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,518.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $790.22 | $1,508.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-760.18 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $760.18 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $770.18 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $36.20 | $760.18 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-875.78 | $723.98 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $86.04 | $1,599.76 |
| 09/30/2010 | LIEN | 2007 Redemption Payment | $-984.95 | $1,513.72 |
| 09/30/2010 | LIEN | 2007 Redemption Interest/Fee | $183.36 | $2,498.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $2,315.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-767.74 | $1,591.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,359.07 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.46 | $2,369.07 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,325.61 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $789.74 | $2,315.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $1,525.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.59 | $801.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,581.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $44.13 | $1,591.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,547.05 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $801.59 | $1,537.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.58 | $587.58 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-595.40 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $595.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.06 | $578.06 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-555.70 | $0.00 |
| 01/17/2003 | LIEN | 2000 Redemption Payment | $-740.35 | $555.70 |
| 01/17/2003 | LIEN | 2000 Redemption Interest/Fee | $135.98 | $1,296.05 |
| 01/17/2003 | LIEN | 1999 Redemption Payment | $-740.70 | $1,160.07 |
| 01/17/2003 | LIEN | 1999 Redemption Interest/Fee | $192.14 | $1,900.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $1,708.63 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-524.67 | $1,152.93 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $1,677.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $1,672.41 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-599.37 | $1,152.93 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $23.05 | $1,752.30 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $604.37 | $1,729.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.32 | $1,124.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $548.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-534.56 | $558.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,093.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.97 | $1,083.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $548.56 | $1,048.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $499.59 | $499.59 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-180.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $180.68 | $180.68 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-184.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $184.82 | $184.82 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-199.38 | $0.00 |
| 01/10/1995 | LIEN | 1993 Redemption Payment | $-225.09 | $199.38 |
| 01/10/1995 | LIEN | 1993 Redemption Interest/Fee | $14.73 | $424.47 |
| 01/10/1995 | LIEN | 1992 Redemption Payment | $-268.39 | $409.74 |
| 01/10/1995 | LIEN | 1992 Redemption Interest/Fee | $43.05 | $678.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.38 | $635.08 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-205.36 | $435.70 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $5.98 | $641.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $210.36 | $635.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $199.38 | $424.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-211.34 | $225.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $436.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $446.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.96 | $436.68 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $225.34 | $424.72 |
| 06/17/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $199.38 |
| 06/17/1993 | PAYMENT | 1991 - Bill Payment | $-212.34 | $209.38 |
| 06/17/1993 | INTEREST | 1991 Interest/Penalty | $12.96 | $421.72 |
| 06/17/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $408.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.38 | $398.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $199.38 | $199.38 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-97.40 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $1.91 | $97.40 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-95.49 | $95.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.98 | $190.98 |