Tax Account 15-103-15-010
Owners
REINSCH SANDY R
5405 STONEMOOR DR
PUEBLO, CO 81005-9712
Account Summary
| Account ID | 15-103-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3975 REDWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,488.12 |
| Taxed incl Special Assessments | $6,488.12 |
| Paid | $6,488.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $6,488.12 | $0.00 | $0.00 | $6,488.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,445.64 | $0.00 | $0.00 | $6,445.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,515.98 | $0.00 | $0.00 | $6,515.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,013.66 | $0.00 | $0.00 | $6,013.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,035.16 | $0.00 | $0.00 | $6,035.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,370.54 | $0.00 | $191.11 | $6,561.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,372.48 | $0.00 | $0.00 | $6,372.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,523.34 | $0.00 | $0.00 | $5,523.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,579.36 | $0.00 | $0.00 | $5,579.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,326.30 | $0.00 | $0.00 | $5,326.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,306.10 | $0.00 | $0.00 | $5,306.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,146.58 | $0.00 | $0.00 | $5,146.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,158.22 | $0.00 | $0.00 | $5,158.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,994.95 | $0.00 | $0.00 | $4,994.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,876.14 | $0.00 | $0.00 | $4,876.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,220.30 | $0.00 | $0.00 | $5,220.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,061.04 | $0.00 | $0.00 | $5,061.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,209.66 | $0.00 | $0.00 | $5,209.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,303.10 | $0.00 | $0.00 | $5,303.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,800.04 | $0.00 | $0.00 | $4,800.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,593.70 | $0.00 | $0.00 | $4,593.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,345.44 | $0.00 | $0.00 | $4,345.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,284.42 | $0.00 | $0.00 | $4,284.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,191.58 | $0.00 | $0.00 | $4,191.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,783.44 | $0.00 | $0.00 | $3,783.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.82 | $0.00 | $0.00 | $337.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $337.68 | $0.00 | $0.00 | $337.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $331.72 | $0.00 | $0.00 | $331.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.56 | 18.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | REINSCH SANDY R DR-4247 1002 LB JP | $-5,224.05 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003237 | $-1,264.07 | $5,224.05 |
| 01/19/2026 | Bill | REINSCH SANDY R | $6,488.12 | $6,488.12 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-6,409.60 | $36.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,445.64 | $6,445.64 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,479.94 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $6,479.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,515.98 | $6,515.98 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,992.70 | $14.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,992.70 | $3,006.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $5,999.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,013.66 | $6,013.66 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,003.45 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $3,003.45 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $3,017.58 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,003.45 | $3,031.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,035.16 | $6,035.16 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-30.30 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-6,531.35 | $30.30 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $191.11 | $6,561.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,370.54 | $6,370.54 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-6,343.06 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-29.42 | $6,343.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,372.48 | $6,372.48 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5,494.88 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-28.46 | $5,494.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,523.34 | $5,523.34 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-5,550.90 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.46 | $5,550.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,579.36 | $5,579.36 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.16 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5,306.14 | $20.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,326.30 | $5,326.30 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5,285.94 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.16 | $5,285.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,306.10 | $5,306.10 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5,127.06 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-19.52 | $5,127.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,146.58 | $5,146.58 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-5,138.70 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-19.52 | $5,138.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,158.22 | $5,158.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.75 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,976.20 | $18.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,994.95 | $4,994.95 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,438.07 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,438.07 | $2,438.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,876.14 | $4,876.14 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,610.15 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,610.15 | $2,610.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,220.30 | $5,220.30 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,530.52 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,530.52 | $2,530.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,061.04 | $5,061.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,604.83 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,604.83 | $2,604.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,209.66 | $5,209.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,651.55 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-2,651.55 | $2,651.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,303.10 | $5,303.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,400.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,400.02 | $2,400.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,800.04 | $4,800.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,296.85 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,296.85 | $2,296.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,593.70 | $4,593.70 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,172.72 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-2,172.72 | $2,172.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,345.44 | $4,345.44 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,142.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,142.21 | $2,142.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,284.42 | $4,284.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,095.79 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,095.79 | $2,095.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,191.58 | $4,191.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,891.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,891.72 | $1,891.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,783.44 | $3,783.44 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.82 | $337.82 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-321.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $337.68 | $337.68 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-331.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $331.72 | $331.72 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-361.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $361.68 | $361.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-356.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $356.04 | $356.04 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.62 | $358.62 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $274.24 | $274.24 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-137.12 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-137.12 | $137.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $274.24 | $274.24 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-164.63 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-164.63 | $164.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-258.61 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-258.61 | $258.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $517.22 | $517.22 |