Tax Account 47-342-29-319
Owners
REINERS WILLIAM/REINERS JUDY K
PO BOX 19070
COLORADO CITY, CO 81019-0070
Account Summary
| Account ID | 47-342-29-319 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $136.92 | $0.00 | $0.00 | $136.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $137.52 | $0.00 | $0.00 | $137.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $138.78 | $0.00 | $0.00 | $138.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $138.96 | $0.00 | $0.00 | $138.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $153.34 | $0.00 | $4.60 | $157.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $144.94 | $0.00 | $0.00 | $144.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $144.06 | $0.00 | $0.00 | $144.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $524.10 | $0.00 | $10.48 | $534.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $527.34 | $0.00 | $0.00 | $527.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $531.64 | $0.00 | $0.00 | $531.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $532.86 | $0.00 | $0.00 | $532.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $593.96 | $0.00 | $0.00 | $593.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $586.12 | $0.00 | $0.00 | $586.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $574.24 | $0.00 | $0.00 | $574.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $534.88 | $0.00 | $0.00 | $534.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.68 | $68.24 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $12.15 | $3.69 | $77.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $10.00 | $3.85 | $73.05 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000008697 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | REINERS WILLIAM/REINERS JUDY K | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $-76.41 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $58.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $58.63 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-76.41 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $112.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-39.62 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.08 | $40.08 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-40.04 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.50 | $40.50 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-135.36 | $1.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $136.92 | $136.92 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-135.96 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $135.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $137.52 | $137.52 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-137.22 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.56 | $137.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $138.78 | $138.78 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-137.40 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $137.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $138.96 | $138.96 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-156.75 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $156.75 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $4.60 | $157.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $153.34 | $153.34 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-144.14 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $144.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $145.30 | $145.30 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-143.78 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $144.94 | $144.94 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-142.90 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $142.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $144.06 | $144.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-533.40 | $1.18 |
| 06/12/2013 | INTEREST | 2012 Interest/Penalty | $10.48 | $534.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $524.10 | $524.10 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-522.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $522.64 | $522.64 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-527.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $527.34 | $527.34 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-531.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $531.46 | $531.46 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-531.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $531.64 | $531.64 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-532.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.86 | $532.86 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-575.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $575.04 | $575.04 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-554.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $554.64 | $554.64 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-593.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $593.96 | $593.96 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-586.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $586.12 | $586.12 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-574.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.24 | $574.24 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-534.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $534.88 | $534.88 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-287.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-277.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 12/26/1997 | LIEN | 1996 Tax Lien - Canceled | $-73.24 | $0.00 |
| 12/26/1997 | LIEN | 1995 Tax Lien - Canceled | $-72.28 | $73.24 |
| 12/26/1997 | LIEN | 1994 Tax Lien - Canceled | $-66.44 | $145.52 |
| 12/26/1997 | LIEN | 1993 Tax Lien - Canceled | $-81.28 | $211.96 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $73.24 | $293.24 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-68.24 | $220.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.68 | $288.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $287.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $72.28 | $220.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $147.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $215.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $66.44 | $147.72 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $81.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $142.72 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $81.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.13 | $93.43 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $158.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $146.41 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $81.28 | $142.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 12/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.05 | $0.00 |
| 12/17/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $63.05 |
| 12/17/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $73.05 |
| 12/17/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $69.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |