Tax Account 13-060-05-005
Owners
REYNOLDS ADRIENNE/GILTNER NORBERT D JR
920 BAXTER RD
PUEBLO, CO 81006-9579
Account Summary
| Account ID | 13-060-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 920 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,096.07 |
| Taxed incl Special Assessments | $3,096.07 |
| Paid | $3,096.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,096.07 | $0.00 | $0.00 | $3,096.07 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,662.10 | $0.00 | $0.00 | $2,662.10 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,692.44 | $0.00 | $0.00 | $2,692.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,024.40 | $0.00 | $0.00 | $2,024.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,074.74 | $0.00 | $0.00 | $2,074.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,683.20 | $0.00 | $0.00 | $1,683.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,678.80 | $0.00 | $0.00 | $1,678.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,321.72 | $0.00 | $0.00 | $1,321.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,323.42 | $0.00 | $0.00 | $1,323.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,992.64 | $0.00 | $0.00 | $1,992.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,984.40 | $0.00 | $0.00 | $1,984.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,830.84 | $0.00 | $0.00 | $1,830.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,819.44 | $0.00 | $0.00 | $1,819.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,898.55 | $0.00 | $0.00 | $1,898.55 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,881.78 | $0.00 | $0.00 | $1,881.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,942.18 | $0.00 | $0.00 | $1,942.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,957.08 | $0.00 | $0.00 | $1,957.08 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,940.16 | $0.00 | $0.00 | $1,940.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,968.94 | $0.00 | $0.00 | $1,968.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,283.28 | $0.00 | $0.00 | $2,283.28 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,224.26 | $0.00 | $0.00 | $2,224.26 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,195.68 | $0.00 | $0.00 | $2,195.68 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,169.24 | $0.00 | $0.00 | $2,169.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,332.92 | $0.00 | $0.00 | $2,332.92 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,204.24 | $0.00 | $0.00 | $2,204.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,049.20 | $0.00 | $0.00 | $2,049.20 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,854.70 | $0.00 | $0.00 | $1,854.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,674.24 | $0.00 | $0.00 | $1,674.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,709.46 | $0.00 | $0.00 | $1,709.46 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,679.08 | $0.00 | $0.00 | $1,679.08 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,636.82 | $0.00 | $0.00 | $1,636.82 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,540.16 | $0.00 | $0.00 | $1,540.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,540.16 | $0.00 | $0.00 | $1,540.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $283.60 | $0.00 | $0.00 | $283.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $285.44 | $0.00 | $7.14 | $292.58 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $276.10 | $0.00 | $1.38 | $277.48 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | REYNOLDS ADRIENNE/GILTNER NORBERT D JR CHECK 000000000006414 | $-3,096.07 | $0.00 |
| 01/19/2026 | Bill | REYNOLDS ADRIENNE/GILTNER NORBERT D JR | $3,096.07 | $3,096.07 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,612.98 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-49.12 | $2,612.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,662.10 | $2,662.10 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-49.12 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,643.32 | $49.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,692.44 | $2,692.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-995.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.19 | $995.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.19 | $1,012.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-995.01 | $1,029.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,024.40 | $2,024.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.18 | $17.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $1,037.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.18 | $1,054.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,074.74 | $2,074.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $826.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $841.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.69 | $856.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,683.20 | $1,683.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-824.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $824.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.49 | $839.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $1,663.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,678.80 | $1,678.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.21 | $12.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $660.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.21 | $673.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,321.72 | $1,321.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.06 | $12.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $661.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-649.06 | $674.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,323.42 | $1,323.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-988.13 | $8.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $996.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-988.13 | $1,004.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,992.64 | $1,992.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-984.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $984.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $992.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-984.01 | $1,000.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,984.40 | $1,984.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-907.84 | $7.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $915.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-907.84 | $923.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,830.84 | $1,830.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-902.14 | $7.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $909.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-902.14 | $917.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,819.44 | $1,819.44 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-15.75 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,882.80 | $15.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,898.55 | $1,898.55 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,881.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,881.78 | $1,881.78 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,942.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,942.18 | $1,942.18 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,957.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,957.08 | $1,957.08 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,940.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,940.16 | $1,940.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,968.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,968.94 | $1,968.94 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,283.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,283.28 | $2,283.28 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,224.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,224.26 | $2,224.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,097.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,097.84 | $1,097.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,195.68 | $2,195.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,084.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,084.62 | $1,084.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,169.24 | $2,169.24 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.46 | $1,166.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,332.92 | $2,332.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,102.12 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,102.12 | $1,102.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,204.24 | $2,204.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,024.60 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,024.60 | $1,024.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,049.20 | $2,049.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-927.35 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-927.35 | $927.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,854.70 | $1,854.70 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,674.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,674.24 | $1,674.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-854.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-854.73 | $854.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,709.46 | $1,709.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-839.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-839.54 | $839.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,679.08 | $1,679.08 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,636.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,636.82 | $1,636.82 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,540.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,540.16 | $1,540.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,540.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,540.16 | $1,540.16 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-283.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $283.60 | $283.60 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $7.14 | $292.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $285.44 | $285.44 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-139.43 | $0.00 |
| 08/28/1991 | INTEREST | 1990 Interest/Penalty | $1.38 | $139.43 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-138.05 | $138.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $276.10 | $276.10 |