Tax Account 95-190-09-010
Owners
REINHARDT ROBERT A
763 E CHELSEA DR
PUEBLO WEST, CO 81007-5306
Account Summary
| Account ID | 95-190-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 763 E CHELSEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,658.30 |
| Taxed incl Special Assessments | $2,658.30 |
| Paid | $2,658.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,658.30 | $0.00 | $0.00 | $2,658.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,278.90 | $0.00 | $0.00 | $2,278.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,305.10 | $0.00 | $0.00 | $2,305.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,026.48 | $0.00 | $0.00 | $2,026.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,077.68 | $0.00 | $0.00 | $2,077.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,798.78 | $0.00 | $0.00 | $1,798.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,794.26 | $0.00 | $0.00 | $1,794.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,605.70 | $0.00 | $0.00 | $1,605.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,607.66 | $0.00 | $0.00 | $1,607.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,511.62 | $0.00 | $0.00 | $1,511.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,499.06 | $0.00 | $0.00 | $1,499.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,360.52 | $0.00 | $0.00 | $1,360.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,400.60 | $0.00 | $0.00 | $1,400.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,494.94 | $0.00 | $0.00 | $1,494.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,506.88 | $0.00 | $0.00 | $1,506.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,503.48 | $0.00 | $0.00 | $1,503.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,526.70 | $0.00 | $0.00 | $1,526.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,497.92 | $0.00 | $0.00 | $1,497.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,440.40 | $0.00 | $0.00 | $1,440.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,464.44 | $0.00 | $0.00 | $1,464.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,329.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,329.15 | $1,329.15 |
| 01/19/2026 | Bill | REINHARDT ROBERT A | $2,658.30 | $2,658.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,139.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $1,157.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,278.90 | $2,278.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.45 | $18.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,152.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.45 | $1,170.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,305.10 | $2,305.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-999.89 | $13.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,013.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-999.89 | $1,026.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,026.48 | $2,026.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.49 | $13.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,038.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.49 | $1,052.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,077.68 | $2,077.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $887.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $899.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $910.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,798.78 | $1,798.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-885.59 | $11.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $897.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-885.59 | $908.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,794.26 | $1,794.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-792.60 | $10.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $802.85 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-792.60 | $813.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,605.70 | $1,605.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-793.58 | $10.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-793.58 | $803.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $1,597.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,607.66 | $1,607.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.34 | $6.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $755.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-749.34 | $762.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,511.62 | $1,511.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-743.06 | $6.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $749.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-743.06 | $756.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,499.06 | $1,499.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-678.80 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $684.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-678.80 | $690.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,369.40 | $1,369.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-674.36 | $5.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-674.36 | $680.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $1,354.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,360.52 | $1,360.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-694.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $694.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-694.25 | $700.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $1,394.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,400.60 | $1,400.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-693.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-693.86 | $693.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,387.72 | $1,387.72 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-747.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-747.47 | $747.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,494.94 | $1,494.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.44 | $753.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,506.88 | $1,506.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-751.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-751.74 | $751.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,503.48 | $1,503.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $763.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,526.70 | $1,526.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-748.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-748.96 | $748.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,497.92 | $1,497.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-720.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-720.20 | $720.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,440.40 | $1,440.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-732.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-732.22 | $732.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,464.44 | $1,464.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |