Tax Account 04-074-03-003
Owners
REEVES SKYLER L
901 BLUE LACE DR
PUEBLO, CO 81001-1062
Account Summary
| Account ID | 04-074-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 901 BLUE LACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,406.09 |
| Taxed incl Special Assessments | $1,406.09 |
| Paid | $1,406.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,406.09 | $0.00 | $0.00 | $1,406.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,391.86 | $0.00 | $0.00 | $1,391.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,407.72 | $0.00 | $0.00 | $1,407.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,554.62 | $0.00 | $0.00 | $1,554.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,604.08 | $0.00 | $0.00 | $1,604.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,059.74 | $0.00 | $0.00 | $1,059.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $991.88 | $0.00 | $0.00 | $991.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,002.98 | $0.00 | $0.00 | $1,002.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $999.22 | $0.00 | $20.00 | $1,019.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $928.36 | $0.00 | $0.00 | $928.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $930.44 | $0.00 | $0.00 | $930.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $969.45 | $0.00 | $0.00 | $969.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $937.08 | $0.00 | $0.00 | $937.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,016.52 | $0.00 | $0.00 | $1,016.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,029.54 | $0.00 | $41.18 | $1,070.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,048.00 | $0.00 | $0.00 | $1,048.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $905.82 | $10.00 | $45.29 | $961.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $866.88 | $0.00 | $34.68 | $901.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $882.80 | $0.00 | $26.48 | $909.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $870.40 | $10.00 | $52.22 | $932.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $908.90 | $0.00 | $0.00 | $908.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $787.16 | $0.00 | $0.00 | $787.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $773.22 | $0.00 | $0.00 | $773.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $712.32 | $0.00 | $0.00 | $712.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $719.44 | $0.00 | $0.00 | $719.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $717.82 | $0.00 | $0.00 | $717.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $734.82 | $0.00 | $0.00 | $734.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $814.90 | $0.00 | $0.00 | $814.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-703.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-703.05 | $703.04 |
| 01/19/2026 | Bill | REEVES SKYLER L | $1,406.09 | $1,406.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $678.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $695.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $1,374.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,391.86 | $1,391.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-686.07 | $17.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $703.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-686.07 | $721.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,407.72 | $1,407.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-762.29 | $15.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $777.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-762.29 | $792.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,554.62 | $1,554.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.02 | $15.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.02 | $802.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $1,589.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.08 | $1,604.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $654.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $667.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $679.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.48 | $1,334.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $655.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $667.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-655.01 | $679.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,334.66 | $1,334.66 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-519.04 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $519.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $529.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-519.04 | $540.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,059.74 | $1,059.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.91 | $10.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.91 | $495.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $981.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $991.88 | $991.88 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-494.64 | $6.85 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-494.64 | $501.49 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $996.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,002.98 | $1,002.98 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-502.62 | $6.99 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $509.61 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $489.61 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-502.62 | $496.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.22 | $999.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.83 | $6.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.83 | $464.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $922.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $928.36 | $928.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $458.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.87 | $465.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $924.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $930.44 | $930.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.16 | $6.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $484.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-478.16 | $491.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.45 | $969.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-468.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-468.54 | $468.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $937.08 | $937.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.26 | $508.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,016.52 | $1,016.52 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-985.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.96 | $985.96 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.72 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $41.18 | $1,070.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,029.54 | $1,029.54 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.00 | $1,048.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-951.11 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $45.29 | $961.11 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $915.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $905.82 | $905.82 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-901.56 | $0.00 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $34.68 | $901.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $866.88 | $866.88 |
| 09/06/2005 | LIEN | 2004 Redemption Payment | $-941.71 | $0.00 |
| 09/06/2005 | LIEN | 2004 Redemption Interest/Fee | $27.43 | $941.71 |
| 09/06/2005 | LIEN | 2003 Redemption Payment | $-1,056.01 | $914.28 |
| 09/06/2005 | LIEN | 2003 Redemption Interest/Fee | $119.39 | $1,970.29 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-909.28 | $1,850.90 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $26.48 | $2,760.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $914.28 | $2,733.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $882.80 | $1,819.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $936.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-922.62 | $946.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.22 | $1,869.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,817.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $936.62 | $1,807.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.40 | $870.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-454.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-454.45 | $454.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $908.90 | $908.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $410.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $820.40 | $820.40 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-393.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-393.58 | $393.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $787.16 | $787.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-386.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-386.61 | $386.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $773.22 | $773.22 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $356.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $712.32 | $712.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $359.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $719.44 | $719.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-358.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-358.91 | $358.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $717.82 | $717.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-367.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-367.41 | $367.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $734.82 | $734.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-771.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $771.34 | $771.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-771.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $771.34 | $771.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $863.96 | $863.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $863.96 | $863.96 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-814.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $814.90 | $814.90 |