Tax Account 06-104-16-016
Owners
REEVES DENNIS L/REEVES PAULA K
447 S LITTLER DR W
PUEBLO WEST, CO 81007-2813
Account Summary
| Account ID | 06-104-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 447 S LITTLER DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,752.37 |
| Taxed incl Special Assessments | $1,752.37 |
| Paid | $1,752.37 |
| 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 | $1,752.37 | $0.00 | $0.00 | $1,752.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,545.18 | $0.00 | $0.00 | $1,545.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,563.80 | $0.00 | $0.00 | $1,563.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,141.00 | $0.00 | $0.00 | $1,141.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,201.88 | $0.00 | $0.00 | $1,201.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,198.84 | $0.00 | $0.00 | $1,198.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $996.10 | $0.00 | $0.00 | $996.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,708.84 | $0.00 | $0.00 | $1,708.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,756.84 | $0.00 | $0.00 | $1,756.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,742.24 | $0.00 | $0.00 | $1,742.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,720.20 | $0.00 | $0.00 | $1,720.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,709.06 | $0.00 | $0.00 | $1,709.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,768.43 | $0.00 | $0.00 | $1,768.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,752.18 | $0.00 | $0.00 | $1,752.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,855.12 | $0.00 | $0.00 | $1,855.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,870.36 | $0.00 | $0.00 | $1,870.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,873.12 | $0.00 | $0.00 | $1,873.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,902.02 | $0.00 | $0.00 | $1,902.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,743.42 | $0.00 | $0.00 | $1,743.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,676.46 | $0.00 | $0.00 | $1,676.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,687.32 | $0.00 | $0.00 | $1,687.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,660.00 | $0.00 | $0.00 | $1,660.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,753.30 | $0.00 | $0.00 | $1,753.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,639.02 | $0.00 | $0.00 | $1,639.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,512.34 | $0.00 | $0.00 | $1,512.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,504.26 | $0.00 | $0.00 | $1,504.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,439.32 | $0.00 | $0.00 | $1,439.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,468.08 | $0.00 | $0.00 | $1,468.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,499.84 | $0.00 | $15.00 | $1,514.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,496.02 | $0.00 | $0.00 | $1,496.02 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.12 | 15.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | REEVES DENNIS L/REEVES PAULA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,752.37 | $0.00 |
| 01/19/2026 | Bill | REEVES DENNIS L/REEVES PAULA K | $1,752.37 | $1,752.37 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,509.96 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.22 | $1,509.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,545.18 | $1,545.18 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-35.22 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,528.58 | $35.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,563.80 | $1,563.80 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.70 | $23.74 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $11.87 | $1,113.44 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $544.85 | $1,101.57 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-544.85 | $556.72 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $1,101.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,113.44 | $1,113.44 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.26 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $1,117.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,141.00 | $1,141.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-24.48 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,177.40 | $24.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,201.88 | $1,201.88 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.36 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-24.48 | $1,174.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,198.84 | $1,198.84 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-21.78 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-974.32 | $21.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $996.10 | $996.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-843.53 | $10.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $854.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-843.53 | $865.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,708.84 | $1,708.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-870.90 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $870.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-870.90 | $878.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $1,749.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,756.84 | $1,756.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-863.60 | $7.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $871.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-863.60 | $878.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,742.24 | $1,742.24 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.84 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,705.36 | $14.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,720.20 | $1,720.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-847.11 | $7.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $854.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-847.11 | $861.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,709.06 | $1,709.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-876.58 | $7.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-876.58 | $884.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $1,760.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,768.43 | $1,768.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-876.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-876.09 | $876.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,752.18 | $1,752.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-927.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-927.56 | $927.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,855.12 | $1,855.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-935.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-935.18 | $935.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,870.36 | $1,870.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-936.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-936.56 | $936.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,873.12 | $1,873.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-951.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-951.01 | $951.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,902.02 | $1,902.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-871.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-871.71 | $871.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,743.42 | $1,743.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-838.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-838.23 | $838.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,676.46 | $1,676.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-843.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-843.66 | $843.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,687.32 | $1,687.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-830.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-830.00 | $830.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,660.00 | $1,660.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-876.65 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-876.65 | $876.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,753.30 | $1,753.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-819.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-819.51 | $819.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,639.02 | $1,639.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-756.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-756.17 | $756.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,512.34 | $1,512.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-752.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-752.13 | $752.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,504.26 | $1,504.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-719.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-719.66 | $719.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,439.32 | $1,439.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-734.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-734.04 | $734.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,468.08 | $1,468.08 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,514.84 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $15.00 | $1,514.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,499.84 | $1,499.84 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-748.01 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-748.01 | $748.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,496.02 | $1,496.02 |