Tax Account 06-031-03-005
Owners
REED RICK A
1920 DANIEL AVE
LA JUNTA, CO 81050-1967
Account Summary
| Account ID | 06-031-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 20 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,359.64 |
| Taxed incl Special Assessments | $2,359.64 |
| Paid | $2,359.64 |
| 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 | $2,359.64 | $0.00 | $0.00 | $2,359.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,300.94 | $0.00 | $0.00 | $2,300.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,328.38 | $0.00 | $0.00 | $2,328.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,818.56 | $0.00 | $0.00 | $1,818.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,864.70 | $0.00 | $0.00 | $1,864.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,604.34 | $0.00 | $0.00 | $1,604.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,599.28 | $0.00 | $0.00 | $1,599.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,408.24 | $0.00 | $0.00 | $1,408.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,363.02 | $0.00 | $0.00 | $1,363.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,351.68 | $0.00 | $0.00 | $1,351.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,265.36 | $0.00 | $0.00 | $1,265.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,466.04 | $0.00 | $0.00 | $1,466.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,477.52 | $0.00 | $0.00 | $1,477.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,307.74 | $0.00 | $0.00 | $1,307.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,329.38 | $0.00 | $0.00 | $1,329.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,307.84 | $0.00 | $0.00 | $1,307.84 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,179.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,179.82 | $1,179.82 |
| 01/19/2026 | Bill | REED RICK A | $2,359.64 | $2,359.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,132.22 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,150.47 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.22 | $1,168.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,300.94 | $2,300.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $1,145.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $1,164.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.94 | $1,182.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,328.38 | $2,328.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $897.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $909.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.30 | $921.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,818.56 | $1,818.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-920.37 | $11.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $932.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-920.37 | $944.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.70 | $1,864.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $791.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $802.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $1,594.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,604.34 | $1,604.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-789.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $789.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-789.36 | $799.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $1,589.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,599.28 | $1,599.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.13 | $8.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $704.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.13 | $713.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,408.24 | $1,408.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $695.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $704.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.98 | $713.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.94 | $1,409.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-675.68 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $675.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $681.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.68 | $687.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,363.02 | $1,363.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-670.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $670.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-670.01 | $675.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $1,345.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.68 | $1,351.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.32 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.32 | $636.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $1,268.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,273.62 | $1,273.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-627.19 | $5.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $632.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-627.19 | $638.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,265.36 | $1,265.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-673.79 | $5.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $679.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-673.79 | $685.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,359.32 | $1,359.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-673.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-673.41 | $673.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,346.82 | $1,346.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-733.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-733.02 | $733.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,466.04 | $1,466.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-739.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-739.46 | $739.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,478.92 | $1,478.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $738.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,477.52 | $1,477.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $750.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,500.32 | $1,500.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-679.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,359.98 | $1,359.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-653.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-653.87 | $653.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,307.74 | $1,307.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-664.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-664.69 | $664.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,329.38 | $1,329.38 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-653.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-653.92 | $653.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,307.84 | $1,307.84 |