Tax Account 07-120-17-003
Owners
REINSCH REAL ESTATE LLC
5405 STONEMOOR DR
PUEBLO, CO 81005-9712
Account Summary
| Account ID | 07-120-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1974 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $8.64 | $296.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $3.70 | $373.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $5.78 | $198.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002478 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | REINSCH REAL ESTATE LLC | $1,343.58 | $1,343.58 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-191.11 | $0.61 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-191.11 | $191.72 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $382.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $383.44 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.61 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-190.49 | $0.61 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.61 | $191.10 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-190.49 | $191.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-295.49 | $0.95 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $296.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.63 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.97 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $142.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-188.58 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $3.70 | $188.58 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-373.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $373.34 | $373.34 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $188.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $376.48 | $376.48 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.62 | $376.62 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-198.56 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $198.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-40.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.48 | $40.48 |