Tax Account 15-104-08-012
Owners
REINERT EDWIN A
1819 MAPLEWOOD DR
PUEBLO, CO 81005-2409
Account Summary
| Account ID | 15-104-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 MAPLEWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.74 |
| Taxed incl Special Assessments | $1,630.74 |
| Paid | $1,630.74 |
| 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 | $1,630.74 | $0.00 | $0.00 | $1,630.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,427.96 | $0.00 | $0.00 | $1,427.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,444.20 | $10.00 | $101.09 | $1,555.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,082.14 | $0.00 | $0.00 | $1,082.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,092.94 | $0.00 | $0.00 | $1,092.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,049.58 | $0.00 | $0.00 | $1,049.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,045.64 | $0.00 | $0.00 | $1,045.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $991.74 | $0.00 | $0.00 | $991.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $993.96 | $0.00 | $0.00 | $993.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,073.31 | $0.00 | $0.00 | $1,073.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,037.50 | $0.00 | $0.00 | $1,037.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,159.56 | $0.00 | $0.00 | $1,159.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $760.06 | $0.00 | $0.00 | $760.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $727.40 | $0.00 | $0.00 | $727.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $728.16 | $0.00 | $0.00 | $728.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $717.94 | $0.00 | $0.00 | $717.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $748.56 | $0.00 | $0.00 | $748.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $675.68 | $0.00 | $0.00 | $675.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $649.40 | $0.00 | $0.00 | $649.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $637.90 | $0.00 | $0.00 | $637.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $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 | 34.57 | 34.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | REINERT EDWIN A CERTIFIED 447304 | $-1,630.74 | $0.00 |
| 01/19/2026 | Bill | REINERT EDWIN A | $1,630.74 | $1,630.74 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.32 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.64 | $36.32 |
| 03/07/2025 | LIEN | 2023 Redemption Payment | $-1,676.50 | $1,427.96 |
| 03/07/2025 | LIEN | 2023 Redemption Interest/Fee | $105.21 | $3,104.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,427.96 | $2,999.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,506.43 | $1,571.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.86 | $3,077.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,116.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $101.09 | $3,126.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,025.49 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,571.29 | $3,015.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,444.20 | $1,444.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-621.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $621.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $633.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-621.18 | $645.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,266.84 | $1,266.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-641.44 | $12.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-641.44 | $653.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $1,295.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,307.36 | $1,307.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $704.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $717.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $730.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,435.42 | $1,435.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $704.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.46 | $717.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $1,422.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.42 | $1,435.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-530.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $530.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-530.01 | $541.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $1,071.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,082.14 | $1,082.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-535.41 | $11.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-535.41 | $546.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $1,081.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,092.94 | $1,092.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.63 | $7.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.63 | $524.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $1,042.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.58 | $1,049.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.66 | $7.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $522.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.66 | $529.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.64 | $1,045.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-489.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $489.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $495.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-489.09 | $502.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $991.74 | $991.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-490.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $490.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $496.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-490.20 | $503.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.96 | $993.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-529.39 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $529.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $536.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-529.39 | $543.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.31 | $1,073.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-518.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-518.75 | $518.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.50 | $1,037.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.78 | $579.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.56 | $1,159.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $562.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.48 | $1,124.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $397.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $794.58 | $794.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $404.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $808.84 | $808.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-380.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.03 | $380.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $760.06 | $760.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-363.70 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-363.70 | $363.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $727.40 | $727.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-364.08 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-364.08 | $364.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $728.16 | $728.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-358.97 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-358.97 | $358.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $717.94 | $717.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $374.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $748.56 | $748.56 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $337.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $675.68 | $675.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $324.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $649.40 | $649.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-318.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-318.95 | $318.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $637.90 | $637.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $283.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $567.84 | $567.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $573.52 | $573.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-286.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $573.52 | $573.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-293.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-293.55 | $293.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $587.10 | $587.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $622.76 | $622.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $622.76 | $622.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-652.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $652.10 | $652.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-652.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $652.10 | $652.10 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-636.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $636.64 | $636.64 |