Tax Account 15-164-38-018
Owners
REINHARDT RICHARD D/REINHARDT KELLY
25 POSADA DR
PUEBLO, CO 81005-2977
Account Summary
| Account ID | 15-164-38-018 |
|---|---|
| Account Type | Real Estate |
| Location | 25 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,146.60 |
| Taxed incl Special Assessments | $2,146.60 |
| Paid | $2,168.07 |
| 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 | $2,146.60 | $0.00 | $21.47 | $2,168.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,082.66 | $0.00 | $0.00 | $2,082.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,104.96 | $0.00 | $0.00 | $2,104.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,764.08 | $0.00 | $0.00 | $1,764.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,821.10 | $0.00 | $0.00 | $1,821.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,544.44 | $0.00 | $0.00 | $1,544.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,544.58 | $0.00 | $0.00 | $1,544.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,342.82 | $0.00 | $0.00 | $1,342.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,356.24 | $0.00 | $0.00 | $1,356.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,331.80 | $0.00 | $0.00 | $1,331.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,326.80 | $0.00 | $0.00 | $1,326.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,285.42 | $0.00 | $0.00 | $1,285.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,288.30 | $0.00 | $0.00 | $1,288.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,333.94 | $0.00 | $0.00 | $1,333.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,289.42 | $0.00 | $0.00 | $1,289.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,404.16 | $0.00 | $0.00 | $1,404.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,429.36 | $0.00 | $0.00 | $1,429.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,291.22 | $0.00 | $0.00 | $1,291.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,235.72 | $0.00 | $0.00 | $1,235.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,264.48 | $0.00 | $0.00 | $1,264.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,219.72 | $0.00 | $0.00 | $1,219.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,311.18 | $0.00 | $0.00 | $1,311.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,183.50 | $0.00 | $0.00 | $1,183.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,088.90 | $0.00 | $0.00 | $1,088.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,069.62 | $0.00 | $0.00 | $1,069.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,063.44 | $0.00 | $0.00 | $1,063.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .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 | 17.88 | 18.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | REINHARDT RICHARD D/REINHARDT KELLY PAYIT PAID BY PAYMENT PROVIDER API | $-1,094.77 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $21.47 | $1,094.77 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,073.30 | $1,073.30 |
| 01/19/2026 | Bill | REINHARDT RICHARD D/REINHARDT KELLY | $2,146.60 | $2,146.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.83 | $1,016.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.50 | $1,041.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.83 | $2,057.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,082.66 | $2,082.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.83 | $1,027.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.65 | $1,052.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.83 | $2,080.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,104.96 | $2,104.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-865.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $865.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-865.00 | $882.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $1,747.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,764.08 | $1,764.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-893.51 | $17.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-893.51 | $910.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $1,804.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,821.10 | $1,821.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.96 | $14.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.96 | $772.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $1,530.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,544.44 | $1,544.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $758.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.03 | $772.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $1,530.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.58 | $1,544.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $657.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $671.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.69 | $685.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,342.82 | $1,342.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $664.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $678.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-664.40 | $691.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,356.24 | $1,356.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $656.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $665.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.81 | $674.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,331.80 | $1,331.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $654.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $663.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.31 | $672.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,326.80 | $1,326.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.92 | $8.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $642.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-633.92 | $651.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,285.42 | $1,285.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $635.36 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $644.15 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-635.36 | $652.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,288.30 | $1,288.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-657.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $657.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $666.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-657.94 | $676.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.94 | $1,333.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-644.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-644.71 | $644.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,289.42 | $1,289.42 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,409.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,409.84 | $1,409.84 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $204.12 | $0.00 |
| 09/03/2010 | PAYMENT | 2008 - Bill Payment | $202.58 | $-204.12 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.98 | $-406.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,366.86 | $1,164.28 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-803.37 | $-202.58 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-803.37 | $600.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,404.16 | $1,404.16 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,429.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,429.36 | $1,429.36 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,291.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,291.22 | $1,291.22 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,235.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,235.72 | $1,235.72 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,264.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,264.48 | $1,264.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $609.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,219.72 | $1,219.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-655.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-655.59 | $655.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,311.18 | $1,311.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-591.75 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-591.75 | $591.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,183.50 | $1,183.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-544.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-544.45 | $544.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,088.90 | $1,088.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-534.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-534.81 | $534.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,069.62 | $1,069.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $531.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,063.44 | $1,063.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $537.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,074.08 | $1,074.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-28.68 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-28.68 | $28.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |