Tax Account 35-000-16-005
Owners
WHITWORTH RICHARD L
5819 RENO RD
PUEBLO, CO 81004-8741
Account Summary
| Account ID | 35-000-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5819 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,358.37 |
| Taxed incl Special Assessments | $2,358.37 |
| Paid | $1,179.19 |
| Bill Total | $2,358.37 |
| Interest | $0.00 |
| Bill Balance | $1,179.18 |
| Prior Billed* | $1,179.18 |
| Total Account Balance** | $1,179.18 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,818.52 | $0.00 | $0.00 | $1,818.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,841.60 | $0.00 | $0.00 | $1,841.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,528.74 | $0.00 | $0.00 | $1,528.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,580.14 | $0.00 | $0.00 | $1,580.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,129.84 | $0.00 | $0.00 | $2,129.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,812.44 | $0.00 | $0.00 | $1,812.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,815.66 | $0.00 | $0.00 | $1,815.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,921.86 | $0.00 | $0.00 | $1,921.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,835.44 | $0.00 | $0.00 | $1,835.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,779.36 | $0.00 | $0.00 | $1,779.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,764.70 | $0.00 | $0.00 | $1,764.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,761.03 | $0.00 | $0.00 | $1,761.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,685.50 | $0.00 | $0.00 | $1,685.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,713.56 | $0.00 | $0.00 | $1,713.56 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,916.20 | $0.00 | $0.00 | $1,916.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,047.84 | $0.00 | $0.00 | $2,047.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,088.66 | $0.00 | $0.00 | $2,088.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 23.06 | 23.08 | 23.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.00 | 19.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,179.19 | $1,179.18 |
| 01/19/2026 | Bill | WHITWORTH RICHARD L | $2,358.37 | $2,358.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-886.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $886.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-886.66 | $909.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $1,795.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,818.52 | $1,818.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $898.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $920.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-898.20 | $943.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,841.60 | $1,841.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-727.99 | $16.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $744.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-727.99 | $761.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,489.58 | $1,489.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-747.57 | $16.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-747.57 | $764.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,511.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,528.74 | $1,528.74 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-772.86 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $772.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $790.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-772.86 | $807.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,580.14 | $1,580.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $1,047.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $1,064.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.71 | $1,082.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,129.84 | $2,129.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-891.69 | $14.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.53 | $906.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-891.69 | $920.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,812.44 | $1,812.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-893.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.53 | $893.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.53 | $907.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-893.30 | $922.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,815.66 | $1,815.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-950.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.35 | $950.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.35 | $960.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-950.58 | $971.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,921.86 | $1,921.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-907.79 | $9.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $917.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-907.79 | $927.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,835.44 | $1,835.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-880.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $880.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-880.01 | $889.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $1,769.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,779.36 | $1,779.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-872.68 | $9.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-872.68 | $882.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $1,755.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,764.70 | $1,764.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-870.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $870.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-870.92 | $880.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $1,751.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,761.03 | $1,761.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-842.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-842.75 | $842.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,685.50 | $1,685.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-856.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-856.78 | $856.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,713.56 | $1,713.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-958.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-958.10 | $958.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,916.20 | $1,916.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.92 | $1,023.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,047.84 | $2,047.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,044.33 | $1,044.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,088.66 | $2,088.66 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,395.48 | $1,395.48 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |