Tax Account 06-034-12-015
Owners
REID DAVID L/REID NOLA M
412 W SPAULDING AVE N
PUEBLO WEST, CO 81007-6087
Account Summary
| Account ID | 06-034-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 412 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,962.29 |
| Taxed incl Special Assessments | $1,962.29 |
| Paid | $1,962.29 |
| 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 | $1,962.29 | $0.00 | $0.00 | $1,962.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,405.26 | $0.00 | $0.00 | $2,405.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,433.78 | $0.00 | $0.00 | $2,433.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,186.48 | $0.00 | $0.00 | $2,186.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,240.84 | $0.00 | $0.00 | $2,240.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,661.64 | $0.00 | $0.00 | $1,661.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,657.64 | $0.00 | $0.00 | $1,657.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,363.02 | $0.00 | $0.00 | $1,363.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,364.66 | $0.00 | $0.00 | $1,364.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,223.64 | $0.00 | $0.00 | $1,223.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,213.52 | $0.00 | $0.00 | $1,213.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,091.48 | $0.00 | $0.00 | $1,091.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,861.96 | $0.00 | $0.00 | $1,861.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,905.84 | $0.00 | $0.00 | $1,905.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,888.32 | $0.00 | $0.00 | $1,888.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,010.10 | $0.00 | $0.00 | $2,010.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,027.14 | $0.00 | $0.00 | $2,027.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,069.92 | $0.00 | $0.00 | $2,069.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,101.86 | $0.00 | $0.00 | $2,101.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,035.62 | $0.00 | $0.00 | $2,035.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,957.44 | $0.00 | $0.00 | $1,957.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,964.22 | $0.00 | $0.00 | $1,964.22 | $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 | $0.00 | $370.46 | $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 | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $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 | $0.00 | $123.68 | $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 | 35.98 | 36.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003817 | $-1,962.29 | $0.00 |
| 01/19/2026 | Bill | REID DAVID L/REID NOLA M | $1,962.29 | $1,962.29 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,358.26 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-47.00 | $2,358.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,405.26 | $2,405.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-47.00 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,386.78 | $47.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,433.78 | $2,433.78 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,148.60 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-37.88 | $2,148.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,186.48 | $2,186.48 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,202.96 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-37.88 | $2,202.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,240.84 | $2,240.84 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-30.38 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,631.26 | $30.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,661.64 | $1,661.64 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,627.26 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.38 | $1,627.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,657.64 | $1,657.64 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,336.56 | $26.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,363.02 | $1,363.02 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,338.20 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.46 | $1,338.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.66 | $1,364.66 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,206.42 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-17.22 | $1,206.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,223.64 | $1,223.64 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,196.30 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.22 | $1,196.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.52 | $1,213.52 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,075.32 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-16.16 | $1,075.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,091.48 | $1,091.48 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-16.16 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,845.80 | $16.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,861.96 | $1,861.96 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,889.38 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-16.46 | $1,889.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,905.84 | $1,905.84 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,888.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,888.32 | $1,888.32 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,010.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,010.10 | $2,010.10 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,027.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,027.14 | $2,027.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.96 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.96 | $1,034.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,069.92 | $2,069.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.93 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.93 | $1,050.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,101.86 | $2,101.86 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.81 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.81 | $1,017.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,035.62 | $2,035.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-978.72 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-978.72 | $978.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,957.44 | $1,957.44 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-982.11 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-982.11 | $982.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,964.22 | $1,964.22 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $172.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $171.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/14/1996 | 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 |
| 06/16/1995 | 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 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |