Tax Account 06-083-05-006
Owners
REED KENT M JR/REED CHRISTINE A
707 S LONE COWBOY DR
PUEBLO WEST, CO 81007-2019
Account Summary
| Account ID | 06-083-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 707 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,411.22 |
| Taxed incl Special Assessments | $3,411.22 |
| Paid | $3,411.22 |
| 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 | $3,411.22 | $0.00 | $0.00 | $3,411.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,079.90 | $0.00 | $0.00 | $3,079.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,116.30 | $0.00 | $0.00 | $3,116.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,487.22 | $0.00 | $0.00 | $2,487.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,549.58 | $0.00 | $0.00 | $2,549.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,473.16 | $0.00 | $0.00 | $2,473.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,466.24 | $0.00 | $0.00 | $2,466.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,162.60 | $0.00 | $0.00 | $2,162.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,076.44 | $0.00 | $0.00 | $2,076.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,026.84 | $0.00 | $0.00 | $2,026.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,009.98 | $0.00 | $0.00 | $2,009.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,641.36 | $0.00 | $0.00 | $1,641.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,630.72 | $0.00 | $0.00 | $1,630.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,669.74 | $0.00 | $0.00 | $1,669.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,654.40 | $0.00 | $0.00 | $1,654.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,887.20 | $0.00 | $0.00 | $1,887.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,903.32 | $0.00 | $0.00 | $1,903.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,945.04 | $0.00 | $0.00 | $1,945.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,975.06 | $0.00 | $0.00 | $1,975.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,884.64 | $0.00 | $0.00 | $1,884.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,812.24 | $0.00 | $0.00 | $1,812.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $2.78 | $280.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $13.68 | $297.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $1.15 | $230.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $1.65 | $166.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 46.81 | 47.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .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 | $-1,705.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,705.61 | $1,705.61 |
| 01/19/2026 | Bill | REED KENT M JR/REED CHRISTINE A | $3,411.22 | $3,411.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,516.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $1,516.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $1,539.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,516.37 | $1,563.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,079.90 | $3,079.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.57 | $23.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $1,558.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.57 | $1,581.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,116.30 | $3,116.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $1,227.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.23 | $1,243.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $2,470.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,487.22 | $2,487.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.41 | $16.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.41 | $1,274.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $2,533.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,549.58 | $2,549.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $1,220.72 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.72 | $1,236.58 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $2,457.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,473.16 | $2,473.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.26 | $15.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $1,233.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.26 | $1,248.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,466.24 | $2,466.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $1,067.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $1,081.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.50 | $1,095.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,162.60 | $2,162.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,024.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $1,024.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,024.98 | $1,038.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $2,063.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,076.44 | $2,076.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.75 | $8.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,013.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.75 | $1,022.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,026.84 | $2,026.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-996.32 | $8.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,004.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-996.32 | $1,013.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,009.98 | $2,009.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-813.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $813.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-813.60 | $820.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,634.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,641.36 | $1,641.36 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-808.28 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $808.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-808.28 | $815.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $1,623.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,630.72 | $1,630.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-827.66 | $7.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $834.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-827.66 | $842.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,669.74 | $1,669.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-827.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-827.20 | $827.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,654.40 | $1,654.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-943.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-943.60 | $943.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,887.20 | $1,887.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-951.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-951.66 | $951.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,903.32 | $1,903.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-972.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-972.52 | $972.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,945.04 | $1,945.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-987.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-987.53 | $987.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,975.06 | $1,975.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-942.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-942.32 | $942.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,884.64 | $1,884.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-906.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-906.12 | $906.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,812.24 | $1,812.24 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-280.82 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $2.78 | $280.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-287.22 | $10.00 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $13.68 | $297.22 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $283.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-115.80 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $115.80 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-166.73 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $1.65 | $166.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |