Tax Account 05-344-32-013
Owners
REESE JORDAN/REESE NATALIE A
101 N PUTNAM AVE
PUEBLO, CO 81005-1344
Account Summary
| Account ID | 05-344-32-013 |
|---|---|
| Account Type | Real Estate |
| Location | 101 N PUTNAM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,222.96 |
| Taxed incl Special Assessments | $2,222.96 |
| Paid | $2,222.96 |
| 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 | $2,222.96 | $0.00 | $0.00 | $2,222.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,921.66 | $0.00 | $0.00 | $1,921.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.24 | $0.00 | $0.00 | $1,942.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,904.54 | $0.00 | $0.00 | $1,904.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,964.50 | $0.00 | $0.00 | $1,964.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,746.32 | $0.00 | $0.00 | $1,746.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,388.86 | $0.00 | $0.00 | $1,388.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,402.72 | $0.00 | $0.00 | $1,402.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,410.56 | $0.00 | $0.00 | $1,410.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,051.34 | $0.00 | $0.00 | $1,051.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,028.48 | $0.00 | $0.00 | $1,028.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,030.78 | $0.00 | $0.00 | $1,030.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,224.75 | $0.00 | $0.00 | $1,224.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,246.38 | $0.00 | $0.00 | $1,246.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,427.14 | $0.00 | $0.00 | $1,427.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,384.18 | $0.00 | $0.00 | $1,384.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,413.42 | $0.00 | $0.00 | $1,413.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,438.76 | $0.00 | $0.00 | $1,438.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,388.08 | $0.00 | $0.00 | $1,388.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,328.40 | $0.00 | $0.00 | $1,328.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,262.18 | $0.00 | $0.00 | $1,262.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,241.92 | $0.00 | $0.00 | $1,241.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $946.22 | $0.00 | $0.00 | $946.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $929.48 | $0.00 | $0.00 | $929.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $978.60 | $0.00 | $0.00 | $978.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $988.40 | $0.00 | $0.00 | $988.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $952.78 | $0.00 | $14.29 | $967.07 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $975.34 | $20.25 | $58.52 | $1,054.11 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $961.18 | $0.00 | $9.61 | $970.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $961.18 | $0.00 | $0.00 | $961.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $977.70 | $0.00 | $0.00 | $977.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $977.70 | $0.00 | $0.00 | $977.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $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 | 47.12 | 47.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.42 | 16.59 | .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 | $-1,111.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,111.48 | $1,111.48 |
| 01/19/2026 | BILL | REESE JORDAN/REESE NATALIE A | $2,222.96 | $2,222.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $23.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $960.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $1,898.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,921.66 | $1,921.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $23.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $971.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $1,919.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,942.24 | $1,942.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-933.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $933.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-933.88 | $952.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $1,886.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,904.54 | $1,904.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.86 | $18.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.86 | $982.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $1,946.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,964.50 | $1,964.50 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-857.04 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $857.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $873.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.04 | $889.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,746.32 | $1,746.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-856.93 | $16.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-856.93 | $873.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $1,729.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,746.10 | $1,746.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-680.24 | $14.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-680.24 | $694.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $1,374.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,388.86 | $1,388.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-687.17 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $687.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $701.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-687.17 | $715.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,402.72 | $1,402.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-695.65 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $695.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-695.65 | $705.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $1,400.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.56 | $1,410.56 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-518.47 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $518.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-518.47 | $525.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $1,044.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,051.34 | $1,051.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-507.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $507.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $514.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-507.21 | $521.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,028.48 | $1,028.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.36 | $7.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $515.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.36 | $522.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.78 | $1,030.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-604.08 | $8.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $612.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-604.08 | $620.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,224.75 | $1,224.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-623.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-623.19 | $623.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,246.38 | $1,246.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-713.57 | $713.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,427.14 | $1,427.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-692.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-692.09 | $692.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,384.18 | $1,384.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-706.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-706.71 | $706.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,413.42 | $1,413.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $719.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,438.76 | $1,438.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-694.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-694.04 | $694.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,388.08 | $1,388.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-664.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-664.20 | $664.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,328.40 | $1,328.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-640.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-640.07 | $640.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,280.14 | $1,280.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-631.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-631.09 | $631.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,262.18 | $1,262.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-620.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-620.96 | $620.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,241.92 | $1,241.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-560.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-560.50 | $560.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,121.00 | $1,121.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-473.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-473.11 | $473.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $946.22 | $946.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-464.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-464.74 | $464.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $929.48 | $929.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-489.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-489.30 | $489.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $978.60 | $978.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-494.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-494.20 | $494.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $988.40 | $988.40 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-476.39 | $0.00 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.68 | $476.39 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $14.29 | $967.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $952.78 | $952.78 |
| 12/12/1996 | LIEN | 1995 Redemption Payment | $-1,102.14 | $0.00 |
| 12/12/1996 | LIEN | 1995 Redemption Interest/Fee | $44.03 | $1,102.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-20.25 | $1,058.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,033.86 | $1,078.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $58.52 | $2,112.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.25 | $2,053.70 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,058.11 | $2,033.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $975.34 | $975.34 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-490.20 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $9.61 | $490.20 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-480.59 | $480.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $961.18 | $961.18 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-480.59 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-480.59 | $480.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $961.18 | $961.18 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-488.85 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-488.85 | $488.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $977.70 | $977.70 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-488.85 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-488.85 | $488.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $977.70 | $977.70 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-884.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $884.28 | $884.28 |