Tax Account 06-113-18-003
Owners
RESCHKE ARLEN J
127 FAIRWAY VLG
PUEBLO WEST, CO 81007-3621
Account Summary
| Account ID | 06-113-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 127 FAIRWAY VLG PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,737.78 |
| Taxed incl Special Assessments | $1,737.78 |
| Paid | $0.00 |
| Bill Total | $1,737.78 |
| Interest | $0.00 |
| Bill Balance | $1,737.78 |
| Prior Billed* | $1,737.78 |
| Total Account Balance** | $1,755.16 |
| 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 | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,421.92 | $0.00 | $0.00 | $1,421.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,247.24 | $0.00 | $0.00 | $1,247.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,208.82 | $0.00 | $0.00 | $1,208.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $836.16 | $0.00 | $0.00 | $836.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $832.40 | $0.00 | $0.00 | $832.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $825.48 | $0.00 | $0.00 | $825.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $791.92 | $0.00 | $0.00 | $791.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $786.78 | $0.00 | $0.00 | $786.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $834.77 | $0.00 | $0.00 | $834.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $827.10 | $0.00 | $0.00 | $827.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $872.84 | $0.00 | $0.00 | $872.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $880.76 | $0.00 | $0.00 | $880.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $891.10 | $0.00 | $0.00 | $891.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,041.12 | $0.00 | $0.00 | $1,041.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $949.94 | $0.00 | $0.00 | $949.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $944.86 | $0.00 | $0.00 | $944.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $844.00 | $0.00 | $0.00 | $844.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $860.86 | $0.00 | $0.00 | $860.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $890.46 | $0.00 | $0.00 | $890.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $888.20 | $0.00 | $0.00 | $888.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,042.02 | $0.00 | $0.00 | $1,042.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,042.02 | $0.00 | $0.00 | $1,042.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,070.58 | $0.00 | $0.00 | $1,070.58 | $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 | 23.90 | .00 | 24.14 | 24.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RESCHKE ARLEN J | $1,737.78 | $1,737.78 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.58 | $24.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,404.80 | $1,404.80 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.70 | $24.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,421.92 | $1,421.92 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.80 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $1,230.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,247.24 | $1,247.24 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.28 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $1,193.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,208.82 | $1,208.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $501.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $507.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $514.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.12 | $1,015.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-499.57 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $499.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-499.57 | $506.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $1,005.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,012.16 | $1,012.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-412.74 | $5.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $418.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.74 | $423.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $836.16 | $836.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-413.24 | $5.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $418.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-413.24 | $423.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $837.16 | $837.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-412.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $412.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $416.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-412.64 | $419.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $832.40 | $832.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-409.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $409.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $412.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-409.18 | $416.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $825.48 | $825.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-392.55 | $3.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-392.55 | $395.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $788.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $791.92 | $791.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-389.98 | $3.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-389.98 | $393.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $783.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $786.78 | $786.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-413.78 | $3.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $417.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-413.78 | $420.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.77 | $834.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-413.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-413.55 | $413.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $827.10 | $827.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-436.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-436.42 | $436.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.84 | $872.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-440.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-440.38 | $440.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.76 | $880.76 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-445.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-445.55 | $445.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $891.10 | $891.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-452.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $904.86 | $904.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $457.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.62 | $914.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-439.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.50 | $879.50 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $492.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.94 | $984.94 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $484.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.98 | $968.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $520.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,041.12 | $1,041.12 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $486.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $973.26 | $973.26 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-949.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $949.94 | $949.94 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-944.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $944.86 | $944.86 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-844.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $844.00 | $844.00 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-430.43 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-430.43 | $430.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $860.86 | $860.86 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-445.23 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-445.23 | $445.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $890.46 | $890.46 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-444.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-444.10 | $444.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $888.20 | $888.20 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-521.01 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-521.01 | $521.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,042.02 | $1,042.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,042.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,042.02 | $1,042.02 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-570.14 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-570.14 | $570.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,140.28 | $1,140.28 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-570.14 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-570.14 | $570.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,140.28 | $1,140.28 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,070.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,070.58 | $1,070.58 |