Tax Account 07-120-14-014
Owners
REYNOLDS GARY/REYNOLDS JUDY L
729 S CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2013
Account Summary
| Account ID | 07-120-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 729 S CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,234.24 |
| Taxed incl Special Assessments | $3,234.24 |
| Paid | $3,234.24 |
| 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 | $3,234.24 | $0.00 | $0.00 | $3,234.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,474.34 | $0.00 | $0.00 | $2,474.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,503.66 | $0.00 | $0.00 | $2,503.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,886.44 | $0.00 | $0.00 | $1,886.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,933.86 | $0.00 | $0.00 | $1,933.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,944.32 | $0.00 | $0.00 | $1,944.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,939.36 | $0.00 | $0.00 | $1,939.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,549.80 | $0.00 | $0.00 | $1,549.80 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | REYNOLDS GARY/REYNOLDS JUDY L CHECK 4698 | $-3,234.24 | $0.00 |
| 01/19/2026 | Bill | REYNOLDS GARY/REYNOLDS JUDY L | $3,234.24 | $3,234.24 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,426.40 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-47.94 | $2,426.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,474.34 | $2,474.34 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.94 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,455.72 | $47.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,503.66 | $2,503.66 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.92 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,852.52 | $33.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.44 | $1,886.44 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,899.94 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-33.92 | $1,899.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,933.86 | $1,933.86 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-34.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,910.32 | $34.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,944.32 | $1,944.32 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-34.00 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,905.36 | $34.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,939.36 | $1,939.36 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,520.94 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-28.86 | $1,520.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,549.80 | $1,549.80 |