Tax Account 04-173-16-018
Owners
REESE CHERYL K
6 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 6 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,368.62 |
| Taxed incl Special Assessments | $1,368.62 |
| Paid | $684.31 |
| Bill Total | $1,368.62 |
| Interest | $0.00 |
| Bill Balance | $684.31 |
| Prior Billed* | $684.31 |
| Total Account Balance** | $684.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,450.14 | $0.00 | $0.00 | $1,450.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,177.98 | $0.00 | $0.00 | $1,177.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,215.74 | $0.00 | $0.00 | $1,215.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,015.24 | $0.00 | $0.00 | $1,015.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,016.84 | $0.00 | $0.00 | $1,016.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $802.50 | $0.00 | $0.00 | $802.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $413.46 | $0.00 | $0.00 | $413.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $417.02 | $0.00 | $0.00 | $417.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $465.94 | $0.00 | $0.00 | $465.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $466.96 | $0.00 | $0.00 | $466.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.42 | $0.00 | $0.00 | $499.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $952.58 | $0.00 | $0.00 | $952.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $967.74 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $938.58 | $0.00 | $0.00 | $938.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $470.38 | $0.00 | $0.00 | $470.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $478.82 | $0.00 | $0.00 | $478.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $940.54 | $0.00 | $0.00 | $940.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $488.60 | $0.00 | $0.00 | $488.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $761.74 | $0.00 | $0.00 | $761.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $748.24 | $0.00 | $0.00 | $748.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $706.44 | $0.00 | $0.00 | $706.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 14.64 | 14.66 | 14.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | SERVIS ONE INC CHECK 80024206 M KW | $-684.31 | $684.31 |
| 01/19/2026 | Bill | REESE CHERYL K | $1,368.62 | $1,368.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-699.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $699.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $717.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-699.17 | $735.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,434.80 | $1,434.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-706.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $706.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-706.84 | $725.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,431.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,450.14 | $1,450.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-577.61 | $11.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $588.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-577.61 | $600.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,177.98 | $1,177.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $596.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.49 | $607.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $1,204.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,215.74 | $1,215.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.87 | $8.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $507.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.87 | $516.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.24 | $1,015.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-499.03 | $9.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-499.03 | $508.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,007.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,016.84 | $1,016.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-393.05 | $8.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-393.05 | $401.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $794.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $802.50 | $802.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-198.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $198.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $206.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.53 | $214.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $413.46 | $413.46 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-405.78 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $405.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $417.02 | $417.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-404.24 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $404.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.48 | $415.48 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $12.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $465.94 | $465.94 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-454.38 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $454.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.96 | $466.96 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-486.08 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-13.34 | $486.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $499.42 | $499.42 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-952.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.58 | $952.58 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-967.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $967.74 | $967.74 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-938.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $938.58 | $938.58 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-470.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $470.38 | $470.38 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-478.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $478.82 | $478.82 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-488.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.12 | $488.12 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-934.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $934.28 | $934.28 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-940.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.54 | $940.54 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-927.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $927.34 | $927.34 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-488.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $488.60 | $488.60 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-882.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $882.06 | $882.06 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-761.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $761.74 | $761.74 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-748.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $748.24 | $748.24 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-706.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $706.44 | $706.44 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-713.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $713.50 | $713.50 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-703.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $703.02 | $703.02 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-719.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $719.66 | $719.66 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-740.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $740.16 | $740.16 |