Tax Account 95-310-29-001
Owners
REYES THOMAS A/REYES LYNETTE M
720 N SNYDER DR
PUEBLO WEST, CO 81007-6202
Account Summary
| Account ID | 95-310-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 720 N SNYDER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,053.54 |
| Taxed incl Special Assessments | $3,053.54 |
| Paid | $3,053.54 |
| 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 | $3,053.54 | $0.00 | $0.00 | $3,053.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,823.60 | $0.00 | $0.00 | $2,823.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,861.66 | $0.00 | $0.00 | $2,861.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,857.80 | $0.00 | $0.00 | $2,857.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8.90 | $0.00 | $0.00 | $8.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 42.02 | 42.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | REYES THOMAS A/REYES LYNETTE M CHECK 000000000005693 | $-1,526.77 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005679 | $-1,526.77 | $1,526.77 |
| 01/19/2026 | BILL | REYES THOMAS A/REYES LYNETTE M | $3,053.54 | $3,053.54 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-43.66 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,779.94 | $43.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,823.60 | $2,823.60 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $409.62 | $0.00 |
| 08/29/2024 | PAYMENT | 2022 - Bill Payment | $309.04 | $-409.62 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.64 | $-718.66 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.00 | $-694.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.64 | $916.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.00 | $941.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,861.66 | $2,552.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $-309.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.56 | $-288.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.56 | $1,274.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $2,836.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,857.80 | $2,857.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8.90 | $8.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |