Tax Account 04-181-04-008
Owners
REED JOHN E
2 WALLFLOWER CT
PUEBLO, CO 81001-1118
Account Summary
| Account ID | 04-181-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2 WALLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $903.64 |
| Taxed incl Special Assessments | $903.64 |
| Paid | $903.64 |
| 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 | $903.64 | $0.00 | $0.00 | $903.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $838.30 | $0.00 | $0.00 | $838.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $848.06 | $0.00 | $0.00 | $848.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $910.78 | $0.00 | $0.00 | $910.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $939.32 | $0.00 | $0.00 | $939.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $720.14 | $0.00 | $0.00 | $720.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.10 | $0.00 | $0.00 | $573.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $561.56 | $0.00 | $0.00 | $561.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.80 | $0.00 | $0.00 | $534.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $535.98 | $0.00 | $0.00 | $535.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.89 | $0.00 | $0.00 | $561.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,071.86 | $0.00 | $0.00 | $1,071.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,148.38 | $0.00 | $0.00 | $1,148.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,113.54 | $0.00 | $0.00 | $1,113.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,083.86 | $10.00 | $65.03 | $1,158.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,037.26 | $0.00 | $0.00 | $1,037.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $947.04 | $0.00 | $0.00 | $947.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $930.28 | $0.00 | $0.00 | $930.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $864.36 | $0.00 | $0.00 | $864.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $912.08 | $0.00 | $0.00 | $912.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $933.66 | $0.00 | $0.00 | $933.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,076.76 | $0.00 | $0.00 | $1,076.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,076.76 | $0.00 | $0.00 | $1,076.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,026.54 | $0.00 | $0.00 | $1,026.54 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005161 | $-903.64 | $0.00 |
| 01/19/2026 | Bill | REED JOHN E | $903.64 | $903.64 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-800.96 | $37.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $838.30 | $838.30 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-810.72 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-37.34 | $810.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $848.06 | $848.06 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-880.10 | $30.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $910.78 | $910.78 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-908.64 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.68 | $908.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $939.32 | $939.32 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-26.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-694.06 | $26.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $720.18 | $720.18 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-694.02 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-26.12 | $694.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.14 | $720.14 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-550.16 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-22.94 | $550.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $573.10 | $573.10 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-555.76 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-22.94 | $555.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $578.70 | $578.70 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-548.46 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.18 | $548.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $563.64 | $563.64 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-273.19 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $273.19 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-273.19 | $280.78 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $553.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.56 | $561.56 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.44 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-520.36 | $14.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.80 | $534.80 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.54 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.44 | $521.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.98 | $535.98 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-273.44 | $7.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $280.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-273.44 | $288.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $561.89 | $561.89 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,071.86 | $1,071.86 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.19 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-574.19 | $574.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.38 | $1,148.38 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,113.54 | $1,113.54 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-588.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $588.78 | $588.78 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,198.66 | $0.00 |
| 02/07/2008 | LIEN | 2006 Redemption Payment | $-1,251.07 | $1,198.66 |
| 02/07/2008 | LIEN | 2006 Redemption Interest/Fee | $80.18 | $2,449.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,198.66 | $2,369.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,170.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,148.89 | $1,180.89 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,329.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.03 | $2,319.78 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,170.89 | $2,254.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,083.86 | $1,083.86 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,037.26 | $1,037.26 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,004.16 | $1,004.16 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-990.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $990.06 | $990.06 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-536.05 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-536.05 | $536.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,072.10 | $1,072.10 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-967.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $967.70 | $967.70 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-473.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-473.52 | $473.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $947.04 | $947.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-465.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-465.14 | $465.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $930.28 | $930.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-432.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-432.18 | $432.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $864.36 | $864.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-436.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-436.50 | $436.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $873.00 | $873.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-456.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-456.04 | $456.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $912.08 | $912.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-466.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-466.83 | $466.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $933.66 | $933.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-972.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $972.20 | $972.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-972.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $972.20 | $972.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,076.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,076.76 | $1,076.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,076.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,076.76 | $1,076.76 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,026.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,026.54 | $1,026.54 |