Tax Account 14-090-00-015
Owners
REYNOLDS JACK A/REYNOLDS MARCIE L
2034 LA SALLE RD
PUEBLO, CO 81006-1733
Account Summary
| Account ID | 14-090-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2034 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,984.39 |
| Taxed incl Special Assessments | $1,984.39 |
| Paid | $1,984.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,984.39 | $0.00 | $0.00 | $1,984.39 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,880.06 | $0.00 | $0.00 | $1,880.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,901.52 | $0.00 | $0.00 | $1,901.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,208.98 | $0.00 | $0.00 | $1,208.98 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,342.14 | $0.00 | $0.00 | $1,342.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,316.76 | $0.00 | $0.00 | $1,316.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $974.28 | $0.00 | $0.00 | $974.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,846.88 | $0.00 | $0.00 | $1,846.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,835.60 | $0.00 | $0.00 | $1,835.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,730.54 | $0.00 | $0.00 | $1,730.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,720.18 | $0.00 | $0.00 | $1,720.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,459.09 | $0.00 | $0.00 | $1,459.09 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,447.52 | $0.00 | $0.00 | $1,447.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,571.98 | $0.00 | $0.00 | $1,571.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,581.48 | $0.00 | $0.00 | $1,581.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,561.68 | $0.00 | $31.23 | $1,592.91 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,581.24 | $0.00 | $0.00 | $1,581.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,554.26 | $0.00 | $0.00 | $1,554.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,512.54 | $0.00 | $0.00 | $1,512.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,456.98 | $0.00 | $0.00 | $1,456.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,440.06 | $0.00 | $0.00 | $1,440.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,418.80 | $0.00 | $0.00 | $1,418.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,341.64 | $0.00 | $0.00 | $1,341.64 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,280.60 | $0.00 | $0.00 | $1,280.60 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,163.20 | $0.00 | $0.00 | $1,163.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,037.66 | $0.00 | $0.00 | $1,037.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,045.14 | $0.00 | $0.00 | $1,045.14 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $901.64 | $0.00 | $0.00 | $901.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $879.90 | $0.00 | $0.00 | $879.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $874.16 | $0.00 | $0.00 | $874.16 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $870.54 | $0.00 | $0.00 | $870.54 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000013666 | $-1,984.39 | $0.00 |
| 01/19/2026 | BILL | REYNOLDS JACK A/REYNOLDS MARCIE L | $1,984.39 | $1,984.39 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-38.52 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.54 | $38.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,880.06 | $1,880.06 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,863.00 | $38.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,901.52 | $1,901.52 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-23.86 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,185.12 | $23.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,208.98 | $1,208.98 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.94 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.86 | $1,237.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,261.80 | $1,261.80 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,317.02 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-25.12 | $1,317.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,342.14 | $1,342.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,291.64 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.12 | $1,291.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,316.76 | $1,316.76 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.86 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-953.42 | $20.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $974.28 | $974.28 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-976.86 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $976.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $997.72 | $997.72 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.60 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,832.28 | $14.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,846.88 | $1,846.88 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,821.00 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.60 | $1,821.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,835.60 | $1,835.60 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,716.78 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-13.76 | $1,716.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,730.54 | $1,730.54 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,706.42 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.76 | $1,706.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,720.18 | $1,720.18 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,447.46 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.63 | $1,447.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,459.09 | $1,459.09 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,447.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,447.52 | $1,447.52 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,571.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,571.98 | $1,571.98 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,581.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,581.48 | $1,581.48 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,592.91 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $31.23 | $1,592.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,561.68 | $1,561.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-790.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.62 | $790.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,581.24 | $1,581.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-777.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-777.13 | $777.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,554.26 | $1,554.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-756.27 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-756.27 | $756.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,512.54 | $1,512.54 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-728.49 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-728.49 | $728.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,456.98 | $1,456.98 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-720.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-720.03 | $720.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,440.06 | $1,440.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-709.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-709.40 | $709.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,418.80 | $1,418.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-670.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-670.82 | $670.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,341.64 | $1,341.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-640.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-640.30 | $640.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,280.60 | $1,280.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-581.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.60 | $581.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,163.20 | $1,163.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-518.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-518.83 | $518.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,037.66 | $1,037.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-522.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-522.57 | $522.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,045.14 | $1,045.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-450.82 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-450.82 | $450.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $901.64 | $901.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-439.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-439.95 | $439.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $879.90 | $879.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-845.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $845.34 | $845.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-845.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $845.34 | $845.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-874.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $874.16 | $874.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-879.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $879.56 | $879.56 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-870.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $870.54 | $870.54 |