Tax Account 14-150-12-015
Owners
REYNOLDS DORIS J
1775 HARLOW AVE
PUEBLO, CO 81006-1727
Account Summary
| Account ID | 14-150-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1775 HARLOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,327.41 |
| Taxed incl Special Assessments | $3,327.41 |
| Paid | $3,327.41 |
| 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 | 70UA (70UA) |
* 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 | $3,327.41 | $0.00 | $0.00 | $3,327.41 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,846.66 | $0.00 | $0.00 | $2,846.66 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,879.14 | $0.00 | $0.00 | $2,879.14 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,705.34 | $0.00 | $0.00 | $1,705.34 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,747.42 | $0.00 | $0.00 | $1,747.42 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,785.38 | $0.00 | $0.00 | $1,785.38 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,787.70 | $0.00 | $0.00 | $1,787.70 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,718.52 | $0.00 | $0.00 | $1,718.52 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,711.42 | $0.00 | $0.00 | $1,711.42 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,560.94 | $0.00 | $0.00 | $1,560.94 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,551.22 | $0.00 | $0.00 | $1,551.22 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,636.05 | $0.00 | $0.00 | $1,636.05 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,621.60 | $0.00 | $0.00 | $1,621.60 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,737.62 | $0.00 | $0.00 | $1,737.62 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,751.30 | $0.00 | $0.00 | $1,751.30 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,753.00 | $0.00 | $0.00 | $1,753.00 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,779.00 | $0.00 | $0.00 | $1,779.00 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,918.14 | $0.00 | $0.00 | $1,918.14 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,868.56 | $0.00 | $0.00 | $1,868.56 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,811.38 | $0.00 | $0.00 | $1,811.38 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,789.56 | $0.00 | $0.00 | $1,789.56 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,782.74 | $0.00 | $0.00 | $1,782.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,684.40 | $0.00 | $0.00 | $1,684.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,642.54 | $0.00 | $0.00 | $1,642.54 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,486.64 | $0.00 | $0.00 | $1,486.64 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,296.10 | $0.00 | $0.00 | $1,296.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,323.36 | $0.00 | $26.47 | $1,349.83 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,302.10 | $13.50 | $58.59 | $1,374.19 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $13.50 | $12.55 | $235.15 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 44.09 | 44.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.43 | 13.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,663.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,663.71 | $1,663.70 |
| 01/19/2026 | BILL | REYNOLDS DORIS J | $3,327.41 | $3,327.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.09 | $21.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $1,423.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.09 | $1,444.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,846.66 | $2,846.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $1,418.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.33 | $1,439.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $2,857.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,879.14 | $2,879.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $837.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $852.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.33 | $868.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,705.34 | $1,705.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.37 | $15.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.37 | $873.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $1,732.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,747.42 | $1,747.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $659.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $671.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.01 | $684.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,343.66 | $1,343.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-657.21 | $12.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $670.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-657.21 | $682.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,340.06 | $1,340.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-881.74 | $10.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $892.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-881.74 | $903.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,785.38 | $1,785.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-882.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $882.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $893.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-882.90 | $904.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,787.70 | $1,787.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-852.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.07 | $852.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.07 | $859.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-852.19 | $866.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,718.52 | $1,718.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-848.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $848.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $855.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-848.64 | $862.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,711.42 | $1,711.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $774.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $780.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.01 | $786.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,560.94 | $1,560.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.15 | $6.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $775.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.15 | $782.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,551.22 | $1,551.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-811.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $811.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-811.24 | $818.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $1,629.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,636.05 | $1,636.05 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-810.80 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-810.80 | $810.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,621.60 | $1,621.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-868.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-868.81 | $868.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,737.62 | $1,737.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-875.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-875.65 | $875.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,751.30 | $1,751.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-876.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-876.50 | $876.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,753.00 | $1,753.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-889.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-889.50 | $889.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,779.00 | $1,779.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-959.07 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-959.07 | $959.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,918.14 | $1,918.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-934.28 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-934.28 | $934.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,868.56 | $1,868.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-905.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-905.69 | $905.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,811.38 | $1,811.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-894.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-894.78 | $894.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,789.56 | $1,789.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-891.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-891.37 | $891.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,782.74 | $1,782.74 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,684.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,684.40 | $1,684.40 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,642.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,642.54 | $1,642.54 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,486.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,486.64 | $1,486.64 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,296.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,296.10 | $1,296.10 |
| 06/26/1998 | LIEN | 1996 Redemption Payment | $-781.72 | $0.00 |
| 06/26/1998 | LIEN | 1996 Redemption Interest/Fee | $80.62 | $781.72 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,349.83 | $701.10 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $26.47 | $2,050.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,323.36 | $2,024.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $701.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-683.60 | $714.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $58.59 | $1,398.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,339.61 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $701.10 | $1,326.11 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-677.09 | $625.01 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-271.26 | $1,302.10 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $32.11 | $1,573.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,302.10 | $1,541.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $239.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-221.65 | $252.65 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.55 | $474.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $461.75 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $239.15 | $448.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |