Tax Account 06-093-03-005
Owners
REULE DANIEL / REULE JASMINE
674 S JOAQUIN DR
PUEBLO WEST, CO 81007-1924
Account Summary
| Account ID | 06-093-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 674 S JOAQUIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,044.08 |
| Taxed incl Special Assessments | $3,044.08 |
| Paid | $1,522.04 |
| Bill Total | $3,044.08 |
| Interest | $0.00 |
| Bill Balance | $1,522.04 |
| Prior Billed* | $1,522.04 |
| Total Account Balance** | $1,522.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,593.30 | $0.00 | $0.00 | $2,593.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,624.10 | $0.00 | $0.00 | $2,624.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,466.36 | $0.00 | $0.00 | $2,466.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,827.80 | $0.00 | $0.00 | $1,827.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,463.28 | $0.00 | $0.00 | $1,463.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,283.26 | $0.00 | $0.00 | $1,283.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,284.82 | $0.00 | $0.00 | $1,284.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,268.30 | $0.00 | $0.00 | $1,268.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,257.76 | $0.00 | $0.00 | $1,257.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,184.51 | $0.00 | $0.00 | $1,184.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.74 | $0.00 | $0.00 | $1,080.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,157.38 | $0.00 | $0.00 | $1,157.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,170.82 | $0.00 | $0.00 | $1,170.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,188.90 | $0.00 | $0.00 | $1,188.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,180.74 | $0.00 | $0.00 | $1,180.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,198.80 | $0.00 | $0.00 | $1,198.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,179.38 | $0.00 | $0.00 | $1,179.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 41.88 | 21.14 | 21.16 | 21.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,522.04 | $1,522.04 |
| 01/19/2026 | Bill | REULE DANIEL / REULE JASMINE | $3,044.08 | $3,044.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $1,276.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.40 | $1,296.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $2,573.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,593.30 | $2,593.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.80 | $20.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $1,312.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.80 | $1,332.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,624.10 | $2,624.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.25 | $1,216.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.93 | $1,233.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.25 | $2,450.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,466.36 | $2,466.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.16 | $11.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.16 | $913.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $1,816.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,827.80 | $1,827.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $724.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $733.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.13 | $742.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,467.08 | $1,467.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-722.23 | $9.41 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $731.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-722.23 | $741.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,463.28 | $1,463.28 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-633.44 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $633.44 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $641.63 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-633.44 | $649.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.26 | $1,283.26 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-634.22 | $8.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.22 | $642.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $1,276.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,284.82 | $1,284.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $628.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.72 | $634.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,262.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,268.30 | $1,268.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-623.45 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-623.45 | $628.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $1,252.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.76 | $1,257.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $575.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $580.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.42 | $585.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,160.84 | $1,160.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-571.66 | $5.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-571.66 | $576.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $1,148.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.32 | $1,153.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $587.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $592.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-587.14 | $597.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,184.51 | $1,184.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.37 | $540.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,080.74 | $1,080.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-573.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-573.68 | $573.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,147.36 | $1,147.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-578.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-578.69 | $578.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.38 | $1,157.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.41 | $585.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,170.82 | $1,170.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-594.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-594.45 | $594.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,188.90 | $1,188.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $590.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.74 | $1,180.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.40 | $1,135.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-599.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-599.40 | $599.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,198.80 | $1,198.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-589.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-589.69 | $589.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,179.38 | $1,179.38 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-620.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,241.26 | $1,241.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-580.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-580.17 | $580.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,160.34 | $1,160.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-545.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-545.52 | $545.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,091.04 | $1,091.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-50.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-50.41 | $50.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $100.82 | $100.82 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |