Tax Account 06-034-07-007
Owners
REOH ROBIN LOEL
2128 S CLARKSON ST
DENVER, CO 80210-4502
REOH KATHRYN KELLEY
Account Summary
| Account ID | 06-034-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 39 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $698.65 |
| 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 | $698.65 | $0.00 | $0.00 | $698.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,105.78 | $0.00 | $0.00 | $1,105.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,118.64 | $0.00 | $0.00 | $1,118.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $11.53 | $587.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.71 | $0.00 | $0.00 | $741.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $765.24 | $0.00 | $7.65 | $772.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $11.11 | $381.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | REOH KATHRYN KELLEY CHECK 05825 M GJ | $-349.02 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000005991 | $-349.63 | $349.02 |
| 01/19/2026 | Bill | REOH ROBIN LOEL | $698.65 | $698.65 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $1,102.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.78 | $1,105.78 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.96 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $1,114.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.64 | $1,118.64 |
| 10/16/2023 | PAYMENT | 2021 - Bill Payment | $572.46 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $-572.46 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-585.79 | $-570.58 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $11.53 | $15.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $3.68 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $-572.46 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $-570.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $574.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $576.14 | $576.14 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $0.62 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $194.51 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $388.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $389.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $387.46 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $459.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.78 | $460.78 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-455.84 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $455.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.92 | $456.92 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $0.88 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $370.85 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $740.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.71 | $741.71 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.52 | $739.52 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-390.27 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $7.65 | $390.27 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $382.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $765.24 | $765.24 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $388.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.04 | $777.04 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $212.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $204.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-381.57 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $381.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |