Tax Account 05-233-42-006
Owners
RESER ROBERT JOSEPH
2226 CHEYENNE AVE
PUEBLO, CO 81003-1429
Account Summary
| Account ID | 05-233-42-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2226 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,579.75 |
| Taxed incl Special Assessments | $1,579.75 |
| Paid | $1,579.75 |
| 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 | $1,579.75 | $0.00 | $0.00 | $1,579.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,345.00 | $0.00 | $0.00 | $1,345.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,359.38 | $0.00 | $0.00 | $1,359.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,007.66 | $0.00 | $30.23 | $1,037.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $810.16 | $0.00 | $0.00 | $810.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $613.48 | $0.00 | $0.00 | $613.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $619.60 | $0.00 | $0.00 | $619.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $595.94 | $0.00 | $0.00 | $595.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $593.70 | $0.00 | $0.00 | $593.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $559.86 | $0.00 | $0.00 | $559.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $561.12 | $0.00 | $0.00 | $561.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $611.28 | $0.00 | $0.00 | $611.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $590.88 | $0.00 | $0.00 | $590.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.82 | $0.00 | $0.00 | $708.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $725.82 | $0.00 | $0.00 | $725.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $692.92 | $0.00 | $0.00 | $692.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $683.20 | $0.00 | $10.25 | $693.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $731.50 | $10.80 | $43.89 | $786.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $660.26 | $10.80 | $19.81 | $690.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.02 | $0.00 | $13.78 | $564.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $541.26 | $0.00 | $8.12 | $549.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $415.70 | $0.00 | $0.00 | $415.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.96 | $0.00 | $0.00 | $511.96 | $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 | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-789.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-789.88 | $789.87 |
| 01/19/2026 | BILL | RESER ROBERT JOSEPH | $1,579.75 | $1,579.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $655.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.20 | $672.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,327.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,345.00 | $1,345.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-662.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $662.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $679.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-662.39 | $696.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,359.38 | $1,359.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.99 | $9.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.99 | $488.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $967.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $976.86 | $976.86 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.44 | $19.45 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $30.23 | $1,037.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,007.66 | $1,007.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-397.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $397.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-397.31 | $404.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $802.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $809.58 | $809.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-397.60 | $7.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-397.60 | $405.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $802.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $810.16 | $810.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-300.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $300.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-300.47 | $306.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $607.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $613.48 | $613.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-303.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $303.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $309.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-303.53 | $316.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $619.60 | $619.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.90 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $297.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.90 | $302.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $595.94 | $595.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $292.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.78 | $296.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $589.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $593.70 | $593.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $276.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.10 | $279.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $556.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $559.86 | $559.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $276.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $280.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-276.73 | $284.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $561.12 | $561.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $301.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.50 | $305.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $607.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $611.28 | $611.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.44 | $295.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $590.88 | $590.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.41 | $354.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $708.82 | $708.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $343.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $687.08 | $687.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-366.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-366.77 | $366.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.54 | $733.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $373.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.70 | $746.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.91 | $362.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $725.82 | $725.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-347.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-347.31 | $347.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $694.62 | $694.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-346.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-346.46 | $346.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $692.92 | $692.92 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-351.85 | $0.00 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $10.25 | $351.85 |
| 08/16/2004 | LIEN | 2002 Redemption Payment | $-876.87 | $341.60 |
| 08/16/2004 | LIEN | 2002 Redemption Interest/Fee | $86.68 | $1,218.47 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-341.60 | $1,131.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $683.20 | $1,473.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $790.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-775.39 | $800.99 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.89 | $1,576.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,532.49 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $790.19 | $1,521.69 |
| 02/21/2003 | LIEN | 2001 Redemption Payment | $-383.51 | $731.50 |
| 02/21/2003 | LIEN | 2001 Redemption Interest/Fee | $22.07 | $1,115.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $731.50 | $1,092.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $361.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-346.64 | $372.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.81 | $718.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $699.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $361.44 | $688.27 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-333.43 | $326.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $660.26 | $660.26 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-286.53 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-278.27 | $286.53 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $13.78 | $564.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.02 | $551.02 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-276.04 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $8.12 | $276.04 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-273.34 | $267.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $541.26 | $541.26 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.12 | $519.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-262.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-262.16 | $262.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $524.32 | $524.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $203.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $406.08 | $406.08 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-415.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $415.70 | $415.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.00 | $443.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.00 | $443.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $522.78 | $522.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $522.78 | $522.78 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-511.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.96 | $511.96 |