Tax Account 06-034-11-006
Owners
REEVES RANDY G/REEVES TONI S
119 S BURKE CT
PUEBLO WEST, CO 81007-1800
Account Summary
| Account ID | 06-034-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 118 S DEMARET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $172.05 |
| Taxed incl Special Assessments | $172.05 |
| Paid | $172.05 |
| 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 | $172.05 | $0.00 | $0.00 | $172.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.57 | $0.00 | $0.00 | $103.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $278.96 | $0.00 | $0.00 | $278.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $165.82 | $0.00 | $0.00 | $165.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $164.74 | $0.00 | $0.00 | $164.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $165.51 | $0.00 | $0.00 | $165.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $164.00 | $0.00 | $0.82 | $164.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $166.84 | $0.00 | $0.00 | $166.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $169.42 | $0.00 | $0.00 | $169.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $488.82 | $20.00 | $4.89 | $513.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $434.50 | $0.00 | $0.00 | $434.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $427.46 | $0.00 | $2.14 | $429.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $2.05 | $412.97 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $3.84 | $387.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.24 | $126.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.85 | $125.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $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 | $10.00 | $6.84 | $122.14 | $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 | 3.64 | 3.68 | .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 | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .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 | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | REEVES RANDY G/REEVES TONI S CHECK 000000000009876 | $-86.02 | $0.00 |
| 02/25/2026 | PAYMENT | REEVES RANDY G/ REEVES TONI S CHECK 9868 | $-86.03 | $86.02 |
| 01/19/2026 | Bill | REEVES RANDY G/REEVES TONI S | $172.05 | $172.05 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $167.87 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-167.87 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $-69.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.44 | $-65.43 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $-167.87 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-133.88 | $-166.03 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-133.88 | $-32.15 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $101.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.57 | $103.57 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-137.64 | $1.84 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-137.64 | $139.48 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $277.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $278.96 | $278.96 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-141.14 | $1.84 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $142.98 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-141.14 | $144.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $285.96 | $285.96 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-56.39 | $0.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-56.39 | $57.13 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $113.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $114.26 | $114.26 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-56.43 | $0.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $57.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-56.43 | $57.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $114.34 | $114.34 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $35.54 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $36.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $71.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $71.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $141.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $143.20 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-70.39 | $0.61 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-70.39 | $71.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $141.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $142.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-82.20 | $0.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-82.20 | $82.91 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $165.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $165.82 | $165.82 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-81.66 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $81.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $82.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-81.66 | $83.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.74 | $164.74 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-82.04 | $0.71 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-82.04 | $82.75 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $164.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.51 | $165.51 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-82.82 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $0.82 | $82.82 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-82.00 | $82.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.00 | $164.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-82.79 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-82.79 | $82.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $165.58 | $165.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-83.38 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-83.38 | $83.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $166.76 | $166.76 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-83.42 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-83.42 | $83.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $166.84 | $166.84 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-169.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $169.42 | $169.42 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-249.30 | $0.00 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $249.30 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $4.89 | $269.30 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $264.41 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $244.41 | $244.41 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-244.41 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-244.41 | $244.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.82 | $488.82 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-235.02 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-235.02 | $235.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.04 | $470.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-217.25 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-217.25 | $217.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.50 | $434.50 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-215.87 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $2.14 | $215.87 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-213.73 | $213.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.46 | $427.46 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-207.51 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $2.05 | $207.51 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-205.46 | $205.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $410.92 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-192.07 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-192.07 | $192.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-195.62 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $3.84 | $195.62 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-191.78 | $191.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-190.75 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-190.75 | $190.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-65.08 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $3.24 | $65.08 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-63.53 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $1.85 | $63.53 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $133.22 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $145.37 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $133.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $10.00 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $143.22 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $135.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-112.14 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $112.14 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $6.84 | $122.14 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $115.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |