Tax Account 15-222-23-009
Owners
REYES CYNTHIA J
3410 BADGER CT
PUEBLO, CO 81005-4007
Account Summary
| Account ID | 15-222-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3410 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.30 |
| Taxed incl Special Assessments | $1,648.30 |
| Paid | $1,648.30 |
| 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 | $1,648.30 | $0.00 | $0.00 | $1,648.30 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,501.78 | $0.00 | $0.00 | $1,501.78 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,518.08 | $0.00 | $0.00 | $1,518.08 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,143.88 | $0.00 | $0.00 | $1,143.88 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,179.56 | $0.00 | $0.00 | $1,179.56 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,137.84 | $0.00 | $0.00 | $1,137.84 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,137.76 | $0.00 | $0.00 | $1,137.76 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,012.28 | $0.00 | $0.00 | $1,012.28 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,021.86 | $0.00 | $0.00 | $1,021.86 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $971.22 | $0.00 | $0.00 | $971.22 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $967.76 | $0.00 | $0.00 | $967.76 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $991.40 | $0.00 | $0.00 | $991.40 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $993.52 | $0.00 | $0.00 | $993.52 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,010.29 | $0.00 | $0.00 | $1,010.29 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $978.30 | $0.00 | $0.00 | $978.30 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,089.12 | $0.00 | $0.00 | $1,089.12 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,057.36 | $0.00 | $0.00 | $1,057.36 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,122.50 | $0.00 | $0.00 | $1,122.50 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,137.20 | $0.00 | $0.00 | $1,137.20 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,090.68 | $0.00 | $0.00 | $1,090.68 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,073.96 | $0.00 | $0.00 | $1,073.96 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.84 | 12.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-824.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-824.15 | $824.15 |
| 01/19/2026 | Bill | REYES CYNTHIA J | $1,648.30 | $1,648.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $732.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-732.73 | $750.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $1,483.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,501.78 | $1,501.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-740.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $740.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-740.88 | $759.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $1,499.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,518.08 | $1,518.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-561.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $561.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $571.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-561.42 | $582.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,143.88 | $1,143.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-579.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $579.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-579.26 | $589.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $1,169.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,179.56 | $1,179.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $558.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $568.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-558.91 | $578.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,137.84 | $1,137.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-558.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $558.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $568.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-558.87 | $578.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,137.76 | $1,137.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $496.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.34 | $506.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $1,002.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,012.28 | $1,012.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $501.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $510.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.13 | $520.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,021.86 | $1,021.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.33 | $6.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-479.33 | $485.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $964.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $971.22 | $971.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-955.20 | $12.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $967.76 | $967.76 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-978.54 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $978.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $991.40 | $991.40 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-980.66 | $12.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.52 | $993.52 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-997.32 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-12.97 | $997.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.29 | $1,010.29 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-978.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $978.30 | $978.30 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,089.12 | $1,089.12 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.36 | $1,057.36 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.72 | $1,103.72 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,122.50 | $1,122.50 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,137.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.20 | $1,137.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-545.34 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-545.34 | $545.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.68 | $1,090.68 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,073.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,073.96 | $1,073.96 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |