Tax Account 15-222-07-023
Owners
REYNOLDS SABRINA SOPHIA
3717 RINGTAIL LN
PUEBLO, CO 81005-3384
Account Summary
| Account ID | 15-222-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3717 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,349.68 |
| Taxed incl Special Assessments | $2,349.68 |
| Paid | $2,349.68 |
| 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 | 60BA (60BA) |
* 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 | $2,349.68 | $0.00 | $0.00 | $2,349.68 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,068.98 | $0.00 | $0.00 | $2,068.98 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,091.08 | $0.00 | $0.00 | $2,091.08 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,758.06 | $0.00 | $0.00 | $1,758.06 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,814.28 | $0.00 | $0.00 | $1,814.28 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,654.86 | $0.00 | $0.00 | $1,654.86 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,655.08 | $0.00 | $0.00 | $1,655.08 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,316.72 | $0.00 | $0.00 | $1,316.72 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,329.18 | $0.00 | $0.00 | $1,329.18 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,163.20 | $0.00 | $0.00 | $1,163.20 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,148.42 | $0.00 | $0.00 | $1,148.42 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,150.86 | $0.00 | $0.00 | $1,150.86 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $462.16 | $0.00 | $0.00 | $462.16 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $451.74 | $0.00 | $0.00 | $451.74 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $683.48 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,174.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,174.84 | $1,174.84 |
| 01/19/2026 | Bill | REYNOLDS SABRINA SOPHIA | $2,349.68 | $2,349.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $1,010.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.83 | $1,034.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $2,045.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,068.98 | $2,068.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.88 | $23.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $1,045.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.88 | $1,069.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,091.08 | $2,091.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-862.86 | $16.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $879.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-862.86 | $895.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,758.06 | $1,758.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.97 | $16.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $907.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.97 | $923.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,814.28 | $1,814.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $812.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $827.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.87 | $841.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,654.86 | $1,654.86 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,625.96 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-29.12 | $1,625.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,655.08 | $1,655.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $645.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.61 | $658.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $1,303.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,316.72 | $1,316.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.84 | $12.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $664.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-651.84 | $677.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,329.18 | $1,329.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.13 | $7.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $583.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.13 | $591.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.36 | $1,167.36 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.10 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,148.10 | $15.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,163.20 | $1,163.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-566.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $566.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-566.77 | $574.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,140.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,148.42 | $1,148.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-567.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $567.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $575.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-567.99 | $582.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150.86 | $1,150.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-230.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $230.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $231.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-230.26 | $231.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.16 | $462.16 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-451.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $451.74 | $451.74 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-449.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $449.68 | $449.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-418.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.14 | $418.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.48 | $683.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |