Tax Account 05-050-02-001
Owners
REEVES KRISTEN
3037 CANDICE LN
PUEBLO, CO 81003-3863
Account Summary
| Account ID | 05-050-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 930 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,610.55 |
| Taxed incl Special Assessments | $2,610.55 |
| Paid | $2,610.55 |
| 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 | $2,610.55 | $0.00 | $0.00 | $2,610.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,386.04 | $0.00 | $0.00 | $2,386.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,414.46 | $0.00 | $0.00 | $2,414.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,811.14 | $0.00 | $0.00 | $1,811.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,856.70 | $0.00 | $0.00 | $1,856.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,703.56 | $0.00 | $0.00 | $1,703.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,470.64 | $0.00 | $0.00 | $1,470.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,472.42 | $0.00 | $0.00 | $1,472.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,436.68 | $0.00 | $0.00 | $1,436.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,424.74 | $0.00 | $0.00 | $1,424.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,361.38 | $0.00 | $0.00 | $1,361.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,352.56 | $0.00 | $0.00 | $1,352.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,405.26 | $0.00 | $0.00 | $1,405.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,392.34 | $0.00 | $0.00 | $1,392.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,505.74 | $0.00 | $0.00 | $1,505.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,518.86 | $0.00 | $0.00 | $1,518.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,549.44 | $0.00 | $0.00 | $1,549.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,573.36 | $0.00 | $0.00 | $1,573.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,416.46 | $0.00 | $0.00 | $1,416.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,362.06 | $0.00 | $0.00 | $1,362.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,390.16 | $0.00 | $0.00 | $1,390.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,367.64 | $0.00 | $0.00 | $1,367.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,363.68 | $0.00 | $0.00 | $1,363.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,274.80 | $0.00 | $0.00 | $1,274.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.38 | $122.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .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 | $-1,305.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,305.28 | $1,305.27 |
| 01/19/2026 | BILL | REEVES KRISTEN | $2,610.55 | $2,610.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $1,174.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $1,193.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.19 | $1,211.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,386.04 | $2,386.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $18.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $1,207.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $2,395.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,414.46 | $2,414.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.64 | $11.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.64 | $905.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $1,799.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,811.14 | $1,811.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.42 | $11.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.42 | $928.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $1,844.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,856.70 | $1,856.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-840.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $840.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-840.86 | $851.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $1,692.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,703.56 | $1,703.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-801.10 | $10.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $811.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-801.10 | $821.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,623.08 | $1,623.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-725.93 | $9.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $735.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-725.93 | $744.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,470.64 | $1,470.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-726.82 | $9.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.82 | $736.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $1,463.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,472.42 | $1,472.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $712.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-712.19 | $718.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $1,430.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,436.68 | $1,436.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $706.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.22 | $712.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $1,418.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,424.74 | $1,424.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $674.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $680.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.82 | $686.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,361.38 | $1,361.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-670.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $670.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-670.41 | $676.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $1,346.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,352.56 | $1,352.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-696.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $696.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $702.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-696.56 | $708.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,405.26 | $1,405.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-696.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.17 | $696.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,392.34 | $1,392.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-752.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-752.87 | $752.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,505.74 | $1,505.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-759.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-759.43 | $759.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,518.86 | $1,518.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-774.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-774.72 | $774.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,549.44 | $1,549.44 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,573.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,573.36 | $1,573.36 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,416.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,416.46 | $1,416.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-681.03 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-681.03 | $681.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,362.06 | $1,362.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-695.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-695.08 | $695.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,390.16 | $1,390.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-683.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-683.82 | $683.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,367.64 | $1,367.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-681.84 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-681.84 | $681.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,363.68 | $1,363.68 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-637.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-637.40 | $637.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,274.80 | $1,274.80 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $596.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,192.38 | $1,192.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-122.08 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.38 | $122.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |