Tax Account 36-000-12-012
Owners
REINERT ROBERT B/REINERT LYNDIA M
6901 BLUE BIRD LN
PUEBLO, CO 81004-9794
Account Summary
| Account ID | 36-000-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 6901 BLUE BIRD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,818.97 |
| Taxed incl Special Assessments | $1,818.97 |
| Paid | $909.49 |
| Bill Total | $1,818.97 |
| Interest | $0.00 |
| Bill Balance | $909.48 |
| Prior Billed* | $909.48 |
| Total Account Balance** | $909.48 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,115.26 | $0.00 | $0.00 | $2,115.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,137.80 | $0.00 | $0.00 | $2,137.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,033.24 | $0.00 | $0.00 | $2,033.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,087.06 | $0.00 | $0.00 | $2,087.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,574.34 | $0.00 | $0.00 | $1,574.34 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,570.18 | $0.00 | $0.00 | $1,570.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,460.90 | $0.00 | $0.00 | $1,460.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,515.08 | $0.00 | $0.00 | $1,515.08 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,419.76 | $0.00 | $0.00 | $1,419.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,401.52 | $0.00 | $0.00 | $1,401.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,511.28 | $0.00 | $0.00 | $1,511.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,488.59 | $0.00 | $0.00 | $1,488.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,236.10 | $0.00 | $0.00 | $1,236.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,296.94 | $0.00 | $0.00 | $1,296.94 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,310.80 | $0.00 | $0.00 | $1,310.80 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,332.68 | $0.00 | $0.00 | $1,332.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,359.24 | $0.00 | $0.00 | $1,359.24 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,225.74 | $0.00 | $0.00 | $1,225.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,184.90 | $0.00 | $0.00 | $1,184.90 | $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 |
| 2002 REAL ESTATE TAXES | $17.56 | $10.80 | $1.05 | $29.41 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 16.61 | 16.63 | 16.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-909.49 | $909.48 |
| 01/19/2026 | Bill | REINERT ROBERT B/REINERT LYNDIA M | $1,818.97 | $1,818.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.98 | $17.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.98 | $1,057.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $2,097.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,115.26 | $2,115.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $1,051.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $1,068.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.25 | $1,086.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,137.80 | $2,137.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.58 | $14.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $1,016.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.58 | $1,030.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,033.24 | $2,033.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $1,029.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $1,043.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.49 | $1,057.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,087.06 | $2,087.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-776.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $776.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.63 | $787.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $1,563.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,574.34 | $1,574.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-774.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $774.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.55 | $785.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $1,559.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,570.18 | $1,570.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-719.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $719.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-719.64 | $729.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $1,449.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,458.72 | $1,458.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.73 | $9.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $730.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.73 | $740.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,460.90 | $1,460.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.76 | $6.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-750.76 | $757.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $1,508.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,515.08 | $1,515.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.10 | $6.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $709.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.10 | $716.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.76 | $1,419.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-694.04 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $694.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $700.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-694.04 | $707.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.52 | $1,401.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $13.44 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,377.84 | $133.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,511.28 | $1,511.28 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,474.26 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.33 | $1,474.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,488.59 | $1,488.59 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,236.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,236.10 | $1,236.10 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,296.94 | $1,296.94 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.80 | $1,310.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.34 | $666.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,332.68 | $1,332.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-679.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-679.62 | $679.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,359.24 | $1,359.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-612.87 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-612.87 | $612.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,225.74 | $1,225.74 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,184.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,184.90 | $1,184.90 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/23/2004 | LIEN | 2002 Redemption Payment | $-41.94 | $0.00 |
| 02/23/2004 | LIEN | 2002 Redemption Interest/Fee | $8.53 | $41.94 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $33.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $51.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $33.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.61 | $44.21 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $62.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.05 | $52.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $33.41 | $50.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |