Tax Account 95-190-16-026
Owners
REYES GARCIA MARIA SALUD
8366 HURLEY DR
FOUNTAIN, CO 80817-1524
Account Summary
| Account ID | 95-190-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 644 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,496.29 |
| Taxed incl Special Assessments | $2,496.29 |
| Paid | $2,496.29 |
| 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 | $2,496.29 | $0.00 | $0.00 | $2,496.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,275.90 | $0.00 | $0.00 | $2,275.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,302.06 | $0.00 | $0.00 | $2,302.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,783.04 | $0.00 | $0.00 | $1,783.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,827.70 | $0.00 | $0.00 | $1,827.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $794.82 | $0.00 | $0.00 | $794.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $793.08 | $0.00 | $0.00 | $793.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $678.44 | $0.00 | $0.00 | $678.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $679.24 | $0.00 | $0.00 | $679.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,268.30 | $0.00 | $0.00 | $1,268.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,257.76 | $0.00 | $0.00 | $1,257.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,153.12 | $0.00 | $0.00 | $1,153.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,145.64 | $0.00 | $0.00 | $1,145.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,195.10 | $0.00 | $0.00 | $1,195.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,184.12 | $0.00 | $0.00 | $1,184.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,285.30 | $0.00 | $0.00 | $1,285.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,296.18 | $0.00 | $0.00 | $1,296.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.66 | $132.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $2.57 | $66.77 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $13.50 | $4.11 | $86.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $48.22 | $0.00 | $2.41 | $50.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | REYES GARCIA MARIA SALUD PAYIT PAID BY PAYMENT PROVIDER API | $-2,496.29 | $0.00 |
| 01/19/2026 | Bill | REYES GARCIA MARIA SALUD | $2,496.29 | $2,496.29 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,239.74 | $36.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,275.90 | $2,275.90 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-36.16 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,265.90 | $36.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,302.06 | $2,302.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.48 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,759.56 | $23.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,783.04 | $1,783.04 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-902.11 | $11.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $913.85 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-902.11 | $925.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,827.70 | $1,827.70 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.26 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-775.56 | $19.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.82 | $794.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-386.91 | $9.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-386.91 | $396.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.63 | $783.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $793.08 | $793.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-330.67 | $8.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $339.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-330.67 | $347.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $678.44 | $678.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $331.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.07 | $339.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $670.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $679.24 | $679.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $628.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.72 | $634.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,262.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,268.30 | $1,268.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-623.45 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-623.45 | $628.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $1,252.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.76 | $1,257.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-571.59 | $4.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $576.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-571.59 | $581.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,153.12 | $1,153.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-567.85 | $4.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-567.85 | $572.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $1,140.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,145.64 | $1,145.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-592.39 | $5.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-592.39 | $597.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,189.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.10 | $1,195.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-592.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.06 | $592.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,184.12 | $1,184.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-642.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-642.65 | $642.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,285.30 | $1,285.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-648.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-648.09 | $648.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,296.18 | $1,296.18 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $603.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,206.78 | $1,206.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,225.42 | $1,225.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-66.39 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.66 | $66.39 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-66.77 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-72.69 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $72.69 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $86.19 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $4.11 | $72.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-50.63 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $2.41 | $50.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $48.22 | $48.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |