Tax Account 05-123-27-009
Owners
REESE JOYCE D TR
PO BOX 8473
PUEBLO, CO 81008-8473
REESE JOYCE D REV TRUST
Account Summary
| Account ID | 05-123-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4205 ROSSI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,336.35 |
| Taxed incl Special Assessments | $2,336.35 |
| Paid | $0.00 |
| Bill Total | $2,336.35 |
| Interest | $0.00 |
| Bill Balance | $2,336.35 |
| Prior Billed* | $2,336.35 |
| Total Account Balance** | $2,359.71 |
| 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 | $2,135.00 | $0.00 | $0.00 | $2,135.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,157.74 | $0.00 | $0.00 | $2,157.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,666.22 | $0.00 | $0.00 | $1,666.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,718.94 | $0.00 | $0.00 | $1,718.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,181.46 | $0.00 | $0.00 | $1,181.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,181.70 | $0.00 | $0.00 | $1,181.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $878.72 | $0.00 | $0.00 | $878.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,532.96 | $0.00 | $0.00 | $1,532.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,504.22 | $0.00 | $0.00 | $1,504.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,433.24 | $0.00 | $0.00 | $1,433.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,436.46 | $0.00 | $0.00 | $1,436.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,451.82 | $0.00 | $0.00 | $1,451.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,403.38 | $0.00 | $0.00 | $1,403.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,570.64 | $0.00 | $0.00 | $1,570.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,522.68 | $0.00 | $0.00 | $1,522.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,620.62 | $0.00 | $0.00 | $1,620.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,463.26 | $0.00 | $0.00 | $1,463.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,406.66 | $0.00 | $0.00 | $1,406.66 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,346.18 | $0.00 | $0.00 | $1,346.18 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,287.00 | $0.00 | $0.00 | $1,287.00 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,268.92 | $0.00 | $0.00 | $1,268.92 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,385.18 | $0.00 | $0.00 | $1,385.18 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,250.30 | $0.00 | $0.00 | $1,250.30 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,076.60 | $0.00 | $0.00 | $1,076.60 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,057.54 | $0.00 | $0.00 | $1,057.54 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,107.78 | $0.00 | $0.00 | $1,107.78 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $0.00 | $0.91 | $46.49 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | .00 | 63.06 | 63.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REESE JOYCE D TR | $2,336.35 | $2,336.35 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,071.22 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-63.78 | $2,071.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,135.00 | $2,135.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-63.78 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,093.96 | $63.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,157.74 | $2,157.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-45.26 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,620.96 | $45.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,666.22 | $1,666.22 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,673.68 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-45.26 | $1,673.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,718.94 | $1,718.94 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.90 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.56 | $34.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,181.46 | $1,181.46 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-34.90 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.80 | $34.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,181.70 | $1,181.70 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-847.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-31.02 | $847.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $878.72 | $878.72 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-31.02 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,501.94 | $31.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,532.96 | $1,532.96 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-20.62 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,489.26 | $20.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,509.88 | $1,509.88 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.60 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-20.62 | $1,483.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,504.22 | $1,504.22 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,413.64 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-19.60 | $1,413.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,433.24 | $1,433.24 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.86 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-19.60 | $1,416.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,436.46 | $1,436.46 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-19.66 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,432.16 | $19.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,451.82 | $1,451.82 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,403.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,403.38 | $1,403.38 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,570.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,570.64 | $1,570.64 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,522.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,522.68 | $1,522.68 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,620.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,620.62 | $1,620.62 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,463.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,463.26 | $1,463.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-703.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-703.33 | $703.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,406.66 | $1,406.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-673.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-673.09 | $673.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.18 | $1,346.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-643.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-643.50 | $643.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,287.00 | $1,287.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-634.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-634.46 | $634.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,268.92 | $1,268.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-692.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-692.59 | $692.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,385.18 | $1,385.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-625.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-625.15 | $625.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,250.30 | $1,250.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-538.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-538.30 | $538.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,076.60 | $1,076.60 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-528.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-528.77 | $528.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,057.54 | $1,057.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-553.89 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-553.89 | $553.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,107.78 | $1,107.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-46.49 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $0.91 | $46.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |