Tax Account 15-163-03-034
Owners
REINERS CHRISTOPHER GLENN/ REINERS JENNIFER SUE
28 MONTICA DR
PUEBLO, CO 81005-2933
Account Summary
| Account ID | 15-163-03-034 |
|---|---|
| Account Type | Real Estate |
| Location | 28 MONTICA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.67 |
| Taxed incl Special Assessments | $2,278.67 |
| Paid | $2,278.67 |
| 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 | $2,278.67 | $0.00 | $0.00 | $2,278.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,881.64 | $0.00 | $0.00 | $1,881.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,901.78 | $0.00 | $0.00 | $1,901.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,295.20 | $0.00 | $0.00 | $2,295.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,367.76 | $0.00 | $0.00 | $2,367.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,946.20 | $0.00 | $0.00 | $1,946.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,946.62 | $0.00 | $0.00 | $1,946.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,296.02 | $0.00 | $0.00 | $1,296.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,299.36 | $0.00 | $0.00 | $1,299.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,286.04 | $0.00 | $0.00 | $1,286.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,288.92 | $0.00 | $0.00 | $1,288.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,306.45 | $0.00 | $0.00 | $1,306.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,262.84 | $0.00 | $0.00 | $1,262.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,379.20 | $0.00 | $0.00 | $1,379.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,405.14 | $0.00 | $0.00 | $1,405.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,549.40 | $0.00 | $0.00 | $1,549.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,577.18 | $0.00 | $0.00 | $1,577.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,441.88 | $0.00 | $0.00 | $1,441.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,265.46 | $0.00 | $0.00 | $1,265.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,205.24 | $0.00 | $0.00 | $1,205.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,194.64 | $0.00 | $0.00 | $1,194.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,085.62 | $0.00 | $0.00 | $1,085.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,066.40 | $0.00 | $0.00 | $1,066.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,085.10 | $0.00 | $0.00 | $1,085.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,116.50 | $0.00 | $0.00 | $1,116.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,142.94 | $0.00 | $0.00 | $1,142.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,140.96 | $0.00 | $0.00 | $1,140.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,140.96 | $0.00 | $0.00 | $1,140.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,186.36 | $0.00 | $0.00 | $1,186.36 | $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 | 48.31 | 48.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.51 | 17.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | REINERS CHRISTOPHER GLENN/ REINERS JENNIFER SUE PAYIT PAID BY PAYMENT PROVIDER API | $-2,278.67 | $0.00 |
| 01/19/2026 | BILL | REINERS CHRISTOPHER GLENN/ REINERS JENNIFER SUE | $2,278.67 | $2,278.67 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-45.54 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,836.10 | $45.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,881.64 | $1,881.64 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-45.54 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,856.24 | $45.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,901.78 | $1,901.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.17 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.43 | $22.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.43 | $1,147.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.17 | $2,273.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,295.20 | $2,295.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.71 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.17 | $1,161.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.17 | $1,183.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.71 | $1,206.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,367.76 | $2,367.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-955.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.97 | $955.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-955.13 | $973.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.97 | $1,928.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,946.20 | $1,946.20 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-955.34 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.97 | $955.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-955.34 | $973.31 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.97 | $1,928.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,946.62 | $1,946.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-628.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $628.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $641.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-628.49 | $654.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,283.20 | $1,283.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-634.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $634.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $648.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-634.90 | $661.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,296.02 | $1,296.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-643.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $643.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-643.23 | $652.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $1,295.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,304.26 | $1,304.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-640.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $640.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $649.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-640.78 | $658.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,299.36 | $1,299.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-634.23 | $8.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $643.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-634.23 | $651.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,286.04 | $1,286.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-635.67 | $8.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $644.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-635.67 | $653.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,288.92 | $1,288.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-644.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $644.38 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $653.22 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-644.38 | $662.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,306.45 | $1,306.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-631.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.42 | $631.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,262.84 | $1,262.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-689.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-689.60 | $689.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,379.20 | $1,379.20 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,405.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,405.14 | $1,405.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-774.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-774.70 | $774.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,549.40 | $1,549.40 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,577.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,577.18 | $1,577.18 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,441.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,441.88 | $1,441.88 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,379.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,379.90 | $1,379.90 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,265.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,265.46 | $1,265.46 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,205.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,205.24 | $1,205.24 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-661.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $661.76 | $661.76 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,194.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,194.64 | $1,194.64 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,085.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,085.62 | $1,085.62 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,066.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,066.40 | $1,066.40 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,074.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,074.36 | $1,074.36 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,085.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,085.10 | $1,085.10 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,116.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,116.50 | $1,116.50 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,142.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,142.94 | $1,142.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,140.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,140.96 | $1,140.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,140.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,140.96 | $1,140.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,214.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,214.32 | $1,214.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,214.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,214.32 | $1,214.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,186.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,186.36 | $1,186.36 |