Tax Account 05-242-12-001
Owners
REEVES PAMELA
3019 COUNTRY CLUB DR
PUEBLO, CO 81008-1204
Account Summary
| Account ID | 05-242-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3019 COUNTRY CLUB DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,425.69 |
| Taxed incl Special Assessments | $1,425.69 |
| Paid | $1,425.69 |
| 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 | $1,425.69 | $0.00 | $0.00 | $1,425.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,820.18 | $0.00 | $0.00 | $1,820.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,839.68 | $0.00 | $0.00 | $1,839.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,640.98 | $0.00 | $0.00 | $1,640.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,693.66 | $0.00 | $0.00 | $1,693.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.58 | $0.00 | $0.00 | $1,345.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,345.16 | $0.00 | $0.00 | $1,345.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,074.88 | $0.00 | $0.00 | $1,074.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,085.60 | $0.00 | $0.00 | $1,085.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,126.18 | $0.00 | $0.00 | $1,126.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,121.96 | $0.00 | $0.00 | $1,121.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,191.00 | $0.00 | $0.00 | $1,191.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,193.66 | $0.00 | $0.00 | $1,193.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,255.81 | $0.00 | $0.00 | $1,255.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,213.88 | $0.00 | $0.00 | $1,213.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,291.80 | $0.00 | $0.00 | $1,291.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,252.96 | $0.00 | $0.00 | $1,252.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,327.40 | $0.00 | $0.00 | $1,327.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,332.32 | $0.00 | $0.00 | $1,332.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,275.04 | $0.00 | $0.00 | $1,275.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,252.74 | $0.00 | $0.00 | $1,252.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,235.16 | $0.00 | $0.00 | $1,235.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,216.30 | $0.00 | $0.00 | $1,216.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,097.88 | $10.00 | $65.87 | $1,173.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,070.86 | $0.00 | $32.13 | $1,102.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,051.90 | $0.00 | $42.08 | $1,093.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,086.96 | $0.00 | $16.30 | $1,103.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,097.84 | $13.50 | $27.45 | $1,138.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,034.04 | $0.00 | $51.70 | $1,085.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,096.02 | $0.00 | $43.84 | $1,139.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,096.02 | $0.00 | $54.80 | $1,150.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,149.20 | $0.00 | $57.46 | $1,206.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,149.20 | $0.00 | $51.71 | $1,200.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.84 | 17.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-712.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-712.85 | $712.84 |
| 01/19/2026 | BILL | REEVES PAMELA | $1,425.69 | $1,425.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-887.94 | $22.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $910.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-887.94 | $932.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,820.18 | $1,820.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-897.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $897.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $919.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-897.69 | $941.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,839.68 | $1,839.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-804.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $804.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-804.64 | $820.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $1,625.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,640.98 | $1,640.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $830.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.98 | $846.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $1,677.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,693.66 | $1,693.66 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-660.37 | $12.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $672.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.37 | $685.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,345.58 | $1,345.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-660.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $660.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-660.16 | $672.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $1,332.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,345.16 | $1,345.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-526.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $526.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $537.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-526.46 | $548.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,074.88 | $1,074.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.82 | $10.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $542.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.82 | $553.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,085.60 | $1,085.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-555.40 | $7.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $563.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-555.40 | $570.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,126.18 | $1,126.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-553.29 | $7.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $560.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-553.29 | $568.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,121.96 | $1,121.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-587.36 | $8.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-587.36 | $595.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $1,182.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,191.00 | $1,191.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-588.69 | $8.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-588.69 | $596.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $1,185.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,193.66 | $1,193.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-619.40 | $8.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-619.40 | $627.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $1,247.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,255.81 | $1,255.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-606.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-606.94 | $606.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.88 | $1,213.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-645.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-645.90 | $645.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,291.80 | $1,291.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-626.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-626.48 | $626.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,252.96 | $1,252.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-663.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-663.70 | $663.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,327.40 | $1,327.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-666.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-666.16 | $666.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,332.32 | $1,332.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-637.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-637.52 | $637.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,275.04 | $1,275.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-626.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-626.37 | $626.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,252.74 | $1,252.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-617.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-617.58 | $617.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,235.16 | $1,235.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-608.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-608.15 | $608.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,216.30 | $1,216.30 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,163.75 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,173.75 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $65.87 | $1,163.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,097.88 | $1,097.88 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,102.99 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $32.13 | $1,102.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,070.86 | $1,070.86 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,093.98 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $42.08 | $1,093.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,051.90 | $1,051.90 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-559.78 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $16.30 | $559.78 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-543.48 | $543.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,086.96 | $1,086.96 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-576.37 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $576.37 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $27.45 | $589.87 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $562.42 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-548.92 | $548.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,097.84 | $1,097.84 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,010.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,010.12 | $1,010.12 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,085.74 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $51.70 | $1,085.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,034.04 | $1,034.04 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,139.86 | $0.00 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $43.84 | $1,139.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,096.02 | $1,096.02 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,150.82 | $0.00 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $54.80 | $1,150.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,096.02 | $1,096.02 |
| 09/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,206.66 | $0.00 |
| 09/17/1993 | INTEREST | 1992 Interest/Penalty | $57.46 | $1,206.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,149.20 | $1,149.20 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,200.91 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $51.71 | $1,200.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,149.20 | $1,149.20 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,091.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,091.52 | $1,091.52 |