Tax Account 04-083-07-014
Owners
REED DANIELLE K
4203 ST ANDREWS DR
PUEBLO, CO 81001-1169
INCE RICHARD BRIAN
Account Summary
| Account ID | 04-083-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,026.22 |
| Taxed incl Special Assessments | $5,026.22 |
| Paid | $5,026.22 |
| 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 | $5,026.22 | $0.00 | $0.00 | $5,026.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,536.52 | $0.00 | $0.00 | $4,536.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,586.18 | $0.00 | $0.00 | $4,586.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,174.44 | $0.00 | $0.00 | $4,174.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,308.36 | $0.00 | $0.00 | $4,308.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,057.96 | $0.00 | $0.00 | $4,057.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,059.00 | $0.00 | $0.00 | $4,059.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,387.80 | $0.00 | $0.00 | $3,387.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,421.64 | $0.00 | $0.00 | $3,421.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,534.36 | $0.00 | $0.00 | $3,534.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,521.10 | $0.00 | $0.00 | $3,521.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,440.60 | $0.00 | $0.00 | $3,440.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,448.30 | $0.00 | $0.00 | $3,448.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,661.85 | $0.00 | $0.00 | $3,661.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,539.64 | $0.00 | $0.00 | $3,539.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,033.84 | $0.00 | $0.00 | $4,033.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,911.04 | $0.00 | $0.00 | $3,911.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,965.52 | $0.00 | $0.00 | $3,965.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,596.92 | $0.00 | $0.00 | $3,596.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,251.54 | $0.00 | $0.00 | $3,251.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,111.76 | $0.00 | $0.00 | $3,111.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,971.34 | $0.00 | $0.00 | $2,971.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,371.22 | $0.00 | $13.71 | $1,384.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $911.18 | $0.00 | $9.11 | $920.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $906.04 | $0.00 | $18.12 | $924.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $855.38 | $0.00 | $25.66 | $881.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $3.48 | $119.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 106.54 | 107.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.70 | 99.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.70 | 99.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.85 | 80.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.85 | 80.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.19 | 74.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.19 | 74.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.09 | 49.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | PRINICIPAL TITLE SOUTHER COLORADO CHECK 2104335 M KW | $-2,513.11 | $0.00 |
| 02/18/2026 | PAYMENT | DRURY RUSSELL J AND BRENDA LEYH DRURY REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,513.11 | $2,513.11 |
| 01/19/2026 | Bill | DRURY RUSSELL J AND BRENDA LEYH DRURY REVOCABLE TRUST | $5,026.22 | $5,026.22 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,218.41 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-49.85 | $2,218.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-49.85 | $2,268.26 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,218.41 | $2,318.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,536.52 | $4,536.52 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,243.24 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-49.85 | $2,243.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-49.85 | $2,293.09 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,243.24 | $2,342.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,586.18 | $4,586.18 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-80.66 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,093.78 | $80.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,174.44 | $4,174.44 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-80.66 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,227.70 | $80.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,308.36 | $4,308.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-74.94 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,983.02 | $74.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,057.96 | $4,057.96 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-74.94 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,984.06 | $74.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,059.00 | $4,059.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,318.58 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-69.22 | $3,318.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,387.80 | $3,387.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-34.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,676.21 | $34.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,676.21 | $1,710.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-34.61 | $3,387.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,421.64 | $3,421.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,743.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.13 | $1,743.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.13 | $1,767.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,743.05 | $1,791.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,534.36 | $3,534.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,736.42 | $24.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,736.42 | $1,760.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.13 | $3,496.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,521.10 | $3,521.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,696.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-23.53 | $1,696.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-23.53 | $1,720.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,696.77 | $1,743.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,440.60 | $3,440.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,700.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.53 | $1,700.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.53 | $1,724.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,700.62 | $1,747.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,448.30 | $3,448.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-24.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,806.13 | $24.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.80 | $1,830.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,806.13 | $1,855.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,661.85 | $3,661.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,769.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,769.82 | $1,769.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,539.64 | $3,539.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,016.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,016.92 | $2,016.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,033.84 | $4,033.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,955.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,955.52 | $1,955.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,911.04 | $3,911.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,982.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,982.76 | $1,982.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,965.52 | $3,965.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,798.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,798.46 | $1,798.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,596.92 | $3,596.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,625.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,625.77 | $1,625.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,251.54 | $3,251.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,555.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,555.88 | $1,555.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,111.76 | $3,111.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,485.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,485.67 | $1,485.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,971.34 | $2,971.34 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-699.32 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $13.71 | $699.32 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-685.61 | $685.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,371.22 | $1,371.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $528.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-455.59 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-464.70 | $455.59 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $9.11 | $920.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $911.18 | $911.18 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-457.55 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $18.12 | $457.55 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-466.61 | $439.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.04 | $906.04 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-881.04 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $25.66 | $881.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.38 | $855.38 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.40 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $3.48 | $119.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $115.92 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |