Tax Account 26-000-01-026
Owners
REIS NATHAN
4794 ROCK CREEK RD
PUEBLO, CO 81005-9636
Account Summary
| Account ID | 26-000-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4794 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.72 |
| Taxed incl Special Assessments | $2,857.72 |
| Paid | $1,428.86 |
| Bill Total | $2,857.72 |
| Interest | $0.00 |
| Bill Balance | $1,428.86 |
| Prior Billed* | $1,428.86 |
| Total Account Balance** | $1,428.86 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,295.52 | $0.00 | $0.00 | $2,295.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,325.92 | $0.00 | $0.00 | $2,325.92 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $281.26 | $0.00 | $0.00 | $281.26 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,158.30 | $0.00 | $0.00 | $1,158.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,169.64 | $0.00 | $0.00 | $1,169.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,182.30 | $0.00 | $0.00 | $1,182.30 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $832.00 | $0.00 | $0.00 | $832.00 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $754.02 | $10.00 | $30.16 | $794.18 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $746.42 | $0.00 | $0.00 | $746.42 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $694.02 | $0.00 | $0.00 | $694.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $701.86 | $0.00 | $0.00 | $701.86 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $709.26 | $0.00 | $0.00 | $709.26 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $722.24 | $0.00 | $0.00 | $722.24 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $723.54 | $0.00 | $0.00 | $723.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $699.44 | $10.80 | $48.96 | $759.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $760.44 | $0.00 | $0.00 | $760.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $748.76 | $0.00 | $7.49 | $756.25 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $726.18 | $0.00 | $0.00 | $726.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $675.00 | $0.00 | $0.00 | $675.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.31 | $10.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.12 | $11.95 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 20.31 | 20.33 | 20.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,428.86 | $1,428.86 |
| 01/19/2026 | Bill | REIS NATHAN | $2,857.72 | $2,857.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,129.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,147.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.24 | $1,166.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,295.52 | $2,295.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,144.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,162.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.44 | $1,181.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,325.92 | $2,325.92 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-277.52 | $3.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $281.26 | $281.26 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.56 | $3.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,158.30 | $1,158.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-584.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.87 | $584.14 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-584.14 | $586.01 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.87 | $1,170.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,172.02 | $1,172.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-582.95 | $1.87 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-582.95 | $584.82 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.87 | $1,167.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,169.64 | $1,169.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.04 | $1.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.87 | $589.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-588.04 | $591.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,179.82 | $1,179.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-589.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.87 | $589.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-589.28 | $591.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.87 | $1,180.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,182.30 | $1,182.30 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-830.06 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $830.06 |
| 03/23/2017 | LIEN | 2015 Redemption Payment | $-445.77 | $832.00 |
| 03/23/2017 | LIEN | 2015 Redemption Interest/Fee | $27.91 | $1,277.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $832.00 | $1,249.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $417.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-394.84 | $428.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $823.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $417.86 | $813.72 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-387.32 | $395.86 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $783.18 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $30.16 | $784.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $754.02 | $754.02 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-749.80 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $749.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $751.74 | $751.74 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-744.48 | $1.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.42 | $746.42 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-748.24 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $748.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $750.18 | $750.18 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-694.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $694.02 | $694.02 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-701.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $701.86 | $701.86 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-708.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.96 | $708.96 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-709.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.26 | $709.26 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-722.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $722.24 | $722.24 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-723.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $723.54 | $723.54 |
| 12/14/2006 | LIEN | 2005 Redemption Payment | $-789.28 | $0.00 |
| 12/14/2006 | LIEN | 2005 Redemption Interest/Fee | $26.08 | $789.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-748.40 | $763.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,511.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.96 | $1,522.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,473.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $763.20 | $1,462.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $699.44 | $699.44 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-760.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.44 | $760.44 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-756.25 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $7.49 | $756.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $748.76 | $748.76 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-726.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $726.18 | $726.18 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-675.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $675.00 | $675.00 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-10.58 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $0.31 | $10.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.27 | $10.27 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-11.95 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $11.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |