Tax Account 15-153-13-293
Owners
REISS CECILIA/REISS PATRICK M
3704 AZALEA ST
PUEBLO, CO 81005-3006
Account Summary
| Account ID | 15-153-13-293 |
|---|---|
| Account Type | Real Estate |
| Location | 3704 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.07 |
| Taxed incl Special Assessments | $1,260.07 |
| Paid | $1,260.07 |
| 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 | $1,260.07 | $0.00 | $0.00 | $1,260.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,169.40 | $0.00 | $0.00 | $1,169.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,182.86 | $0.00 | $0.00 | $1,182.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,118.80 | $0.00 | $0.00 | $1,118.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,154.00 | $0.00 | $0.00 | $1,154.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $970.06 | $0.00 | $0.00 | $970.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $969.58 | $0.00 | $0.00 | $969.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $743.24 | $0.00 | $0.00 | $743.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $706.14 | $0.00 | $0.00 | $706.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $703.50 | $0.00 | $0.00 | $703.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $704.06 | $0.00 | $0.00 | $704.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.59 | $0.00 | $0.00 | $771.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.82 | $0.00 | $0.00 | $745.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $813.62 | $0.00 | $0.00 | $813.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $789.14 | $0.00 | $0.00 | $789.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $836.22 | $0.00 | $0.00 | $836.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $851.22 | $0.00 | $0.00 | $851.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $758.28 | $0.00 | $0.00 | $758.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $788.42 | $0.00 | $0.00 | $788.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $711.64 | $0.00 | $0.00 | $711.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $640.38 | $0.00 | $0.00 | $640.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.04 | $0.00 | $0.00 | $629.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $597.24 | $0.00 | $0.00 | $597.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $595.72 | $0.00 | $11.91 | $607.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $609.82 | $0.00 | $12.20 | $622.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $631.92 | $0.00 | $12.64 | $644.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $631.92 | $0.00 | $12.64 | $644.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $636.52 | $10.98 | $38.19 | $685.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $593.62 | $0.00 | $56.39 | $650.01 | $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 | 26.71 | 26.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-630.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-630.04 | $630.03 |
| 01/19/2026 | BILL | REISS CECILIA/REISS PATRICK M | $1,260.07 | $1,260.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-569.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $569.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $584.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-569.18 | $600.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,169.40 | $1,169.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-575.91 | $15.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.91 | $591.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $1,167.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,182.86 | $1,182.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.60 | $10.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.60 | $559.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $1,108.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,118.80 | $1,118.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $10.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $577.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $587.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,154.00 | $1,154.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $476.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $485.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.08 | $493.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $970.06 | $970.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-475.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $475.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $484.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-475.84 | $493.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $969.58 | $969.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-360.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $360.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $367.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-360.42 | $375.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $735.88 | $735.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-364.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $364.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $371.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-364.10 | $379.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $743.24 | $743.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-348.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $348.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-348.25 | $353.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $701.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.14 | $706.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-346.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $346.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-346.93 | $351.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $698.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $703.50 | $703.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $347.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.22 | $352.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $699.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.06 | $704.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-348.01 | $4.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $352.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-348.01 | $357.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.64 | $705.64 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-380.57 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $380.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $385.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-380.57 | $391.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $771.59 | $771.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-372.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.91 | $372.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $745.82 | $745.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-406.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-406.81 | $406.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $813.62 | $813.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $394.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $789.14 | $789.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-418.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-418.11 | $418.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $836.22 | $836.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-425.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-425.61 | $425.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $851.22 | $851.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-396.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-396.17 | $396.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $792.34 | $792.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-379.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-379.14 | $379.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $758.28 | $758.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-361.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-361.14 | $361.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $722.28 | $722.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-356.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-356.07 | $356.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $712.14 | $712.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-394.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-394.21 | $394.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $788.42 | $788.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-355.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-355.82 | $355.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $711.64 | $711.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-320.19 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-320.19 | $320.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $640.38 | $640.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-314.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.52 | $314.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.04 | $629.04 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $298.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $597.24 | $597.24 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-603.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $603.22 | $603.22 |
| 07/28/1997 | LIEN | 1996 Redemption Payment | $-624.88 | $0.00 |
| 07/28/1997 | LIEN | 1996 Redemption Interest/Fee | $12.25 | $624.88 |
| 07/28/1997 | LIEN | 1995 Redemption Payment | $-714.80 | $612.63 |
| 07/28/1997 | LIEN | 1995 Redemption Interest/Fee | $87.78 | $1,327.43 |
| 07/28/1997 | LIEN | 1994 Redemption Payment | $-818.45 | $1,239.65 |
| 07/28/1997 | LIEN | 1994 Redemption Interest/Fee | $168.89 | $2,058.10 |
| 07/28/1997 | LIEN | 1993 Redemption Payment | $-896.39 | $1,889.21 |
| 07/28/1997 | LIEN | 1993 Redemption Interest/Fee | $246.83 | $2,785.60 |
| 07/28/1997 | LIEN | 1992 Redemption Payment | $-1,013.95 | $2,538.77 |
| 07/28/1997 | LIEN | 1992 Redemption Interest/Fee | $324.26 | $3,552.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-607.63 | $3,228.46 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $11.91 | $3,836.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $612.63 | $3,824.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $595.72 | $3,211.55 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-622.02 | $2,615.83 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $12.20 | $3,237.85 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $627.02 | $3,225.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $609.82 | $2,598.63 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-644.56 | $1,988.81 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $12.64 | $2,633.37 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $649.56 | $2,620.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $631.92 | $1,971.17 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-644.56 | $1,339.25 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $12.64 | $1,983.81 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $649.56 | $1,971.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $631.92 | $1,321.61 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $689.69 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-674.71 | $700.67 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $38.19 | $1,375.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,337.19 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $689.69 | $1,326.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $636.52 | $636.52 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-636.52 | $0.00 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-650.01 | $636.52 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $56.39 | $1,286.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $636.52 | $1,230.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $593.62 | $593.62 |