Tax Account 15-170-05-023
Owners
REYNOLDS LONNIE
5525 VENEZIA WAY
PUEBLO, CO 81005-5570
REYNOLDS TAMMY
Account Summary
| Account ID | 15-170-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5525 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,900.56 |
| Taxed incl Special Assessments | $4,900.56 |
| Paid | $4,900.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,900.56 | $0.00 | $0.00 | $4,900.56 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,427.14 | $0.00 | $0.00 | $5,427.14 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,483.46 | $0.00 | $0.00 | $5,483.46 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,058.20 | $0.00 | $0.00 | $4,058.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,186.70 | $0.00 | $0.00 | $4,186.70 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,805.20 | $0.00 | $0.00 | $3,805.20 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,734.78 | $0.00 | $0.00 | $3,734.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,949.74 | $0.00 | $0.00 | $2,949.74 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,978.12 | $0.00 | $0.00 | $2,978.12 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,164.52 | $0.00 | $0.00 | $3,164.52 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,153.06 | $0.00 | $0.00 | $3,153.06 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,211.70 | $0.00 | $0.00 | $3,211.70 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,944.54 | $0.00 | $0.00 | $2,944.54 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,676.84 | $0.00 | $0.00 | $2,676.84 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,580.78 | $0.00 | $0.00 | $2,580.78 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,002.16 | $0.00 | $0.00 | $3,002.16 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,680.60 | $0.00 | $0.00 | $3,680.60 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,244.48 | $0.00 | $0.00 | $2,244.48 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,100.68 | $0.00 | $0.00 | $1,100.68 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,051.86 | $0.00 | $0.00 | $1,051.86 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.83 | 112.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 124.30 | 125.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.30 | 125.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.86 | 87.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.86 | 87.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.26 | 80.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.26 | 80.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.69 | 71.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.69 | 71.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-2,450.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,450.28 | $2,450.28 |
| 01/19/2026 | Bill | REYNOLDS LONNIE | $4,900.56 | $4,900.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-62.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,650.79 | $62.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,650.79 | $2,713.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-62.78 | $5,364.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,427.14 | $5,427.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,678.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-62.78 | $2,678.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-62.78 | $2,741.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,678.95 | $2,804.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,483.46 | $5,483.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-43.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,985.23 | $43.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,985.23 | $2,029.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-43.87 | $4,014.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,058.20 | $4,058.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-43.87 | $2,049.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.48 | $2,093.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-43.87 | $4,142.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,186.70 | $4,186.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,862.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-40.03 | $1,862.57 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-40.03 | $1,902.60 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,862.57 | $1,942.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,805.20 | $3,805.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,827.36 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-40.03 | $1,827.36 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-40.03 | $1,867.39 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,827.36 | $1,907.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,734.78 | $3,734.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-35.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,439.17 | $35.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.70 | $1,474.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,439.17 | $1,510.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,949.74 | $2,949.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,453.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-35.70 | $1,453.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,453.36 | $1,489.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.70 | $2,942.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,978.12 | $2,978.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,556.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.78 | $1,556.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,556.48 | $1,582.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.78 | $3,138.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,164.52 | $3,164.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-25.78 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,550.75 | $25.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.78 | $1,576.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,550.75 | $1,602.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,153.06 | $3,153.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,579.72 | $26.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-26.13 | $1,605.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,579.72 | $1,631.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,211.70 | $3,211.70 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-24.32 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,447.95 | $24.32 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-24.32 | $1,472.27 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,447.95 | $1,496.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,944.54 | $2,944.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.00 | $22.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.42 | $1,338.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.00 | $1,360.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,676.84 | $2,676.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,290.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,290.39 | $1,290.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,580.78 | $2,580.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.08 | $1,501.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,002.16 | $3,002.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,840.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,840.30 | $1,840.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,680.60 | $3,680.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.24 | $1,122.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,244.48 | $2,244.48 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,100.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.68 | $1,100.68 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.86 | $1,051.86 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |